XML 27 R53.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS - Summary of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,151,874 $ 7,151,788
Accumulated Amortization (3,871,778) (3,670,679)
Net Carrying Amount 3,280,096 3,481,109
Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,017,524 6,017,524
Accumulated Amortization (3,017,592) (2,843,561)
Net Carrying Amount 2,999,932 3,173,963
Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,081,083 1,081,083
Accumulated Amortization (822,871) (798,484)
Net Carrying Amount 258,212 282,599
Other amortizable intangibles    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 53,267 53,181
Accumulated Amortization (31,315) (28,634)
Net Carrying Amount $ 21,952 $ 24,547
Minimum | Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 8 years  
Minimum | Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 2 years  
Minimum | Other amortizable intangibles    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 1 year  
Maximum | Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 18 years  
Maximum | Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 5 years  
Maximum | Other amortizable intangibles    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 15 years