XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Gross Carrying Amount and Accumulated Amortization of Acquired Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Intangible Assets [Line Items]    
Definite-lived intangible assets, Gross Amount $ 3,332,070 $ 3,316,835
Gross Amount 3,387,470 3,370,935
Definite-lived intangible assets, Accumulated Amortization 1,807,077 1,599,573
Definite-lived intangible assets, Net Book Value 1,524,993 1,717,262
Net Book Value 1,580,393 1,771,362
Indefinite-lived intangible assets, Gross Amount 55,400 54,100
Indefinite-lived intangible assets 55,400 54,100
Trade Names    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Amount 55,400  
Indefinite-lived intangible assets 55,400  
In-process Research and Development    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Amount   54,100
Indefinite-lived intangible assets   54,100
Customer relationships    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Gross Amount 1,761,898 1,672,470
Definite-lived intangible assets, Accumulated Amortization 866,141 780,655
Definite-lived intangible assets, Net Book Value 895,757 891,815
Developed technology, patents & licenses    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Gross Amount 1,479,200 1,521,893
Definite-lived intangible assets, Accumulated Amortization 873,420 771,200
Definite-lived intangible assets, Net Book Value 605,780 750,693
Trademarks and Trade Names    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Gross Amount 75,672 87,472
Definite-lived intangible assets, Accumulated Amortization 53,016 41,885
Definite-lived intangible assets, Net Book Value 22,656 45,587
Backlog    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Gross Amount 15,300 35,000
Definite-lived intangible assets, Accumulated Amortization 14,500 5,833
Definite-lived intangible assets, Net Book Value $ 800 $ 29,167