XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Fair Value of Assets Acquired and Liabilities Assumed in Conjunction with Acquisition (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Business Acquisition [Line Items]      
Goodwill $ 8,019,775 $ 7,992,941  
Acquisitions During Period      
Business Acquisition [Line Items]      
Goodwill     $ 190,190
Intangible assets with indefinite lives     163,400
Intangible assets with definite lives [1]     140,285
Net assets and non-controlling interests acquired [2]     (20,619)
Deferred tax liabilities, net     (7,910)
Total [3]     $ 465,346
[1] Acquired definite-lived intangible assets primarily consist of customer relationship, reacquired right and supplier relationship assets and have estimated useful lives of between 4 and 10 years with a weighted average life of 5.7 years.
[2] Includes cash acquired of $41 million.
[3] The total purchase price includes noncash consideration of $99 million related to an equity method investment, which was consolidated upon our acquisition of a controlling interest, with the remainder paid in cash during the period.