XML 68 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets - Intangibles and Amortization Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 2,685,675,000 $ 2,129,232,000  
Intangible Assets, Gross (Excluding Goodwill) 2,851,201,000 2,294,826,000  
Finite-Lived Intangible Assets, Accumulated Amortization 1,048,278,000 881,603,000  
Finite-Lived Intangible Assets, Net 1,637,397,000 1,247,629,000  
Intangible Assets, Net (Excluding Goodwill) 1,802,923,000 1,413,223,000  
Acquired intangible assets, net 621,651,000 229,829,000  
Amortization expense 185,244,000 159,573,000 $ 155,109,000
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2017 188,903,000    
2018 187,235,000    
2019 177,942,000    
2020 170,607,000    
2021 166,350,000    
Customer Intangibles [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 1,942,974,000 1,567,048,000  
Finite-Lived Intangible Assets, Accumulated Amortization 718,135,000 595,635,000  
Finite-Lived Intangible Assets, Net 1,224,839,000 971,413,000  
Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 246,619,000 150,926,000  
Finite-Lived Intangible Assets, Accumulated Amortization 56,455,000 45,536,000  
Finite-Lived Intangible Assets, Net 190,164,000 105,390,000  
Patents [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 157,491,000 150,570,000  
Finite-Lived Intangible Assets, Accumulated Amortization 119,828,000 112,399,000  
Finite-Lived Intangible Assets, Net 37,663,000 38,171,000  
Unpatented Technologies [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 155,752,000 137,919,000  
Finite-Lived Intangible Assets, Accumulated Amortization 64,648,000 56,495,000  
Finite-Lived Intangible Assets, Net 91,104,000 81,424,000  
Distributor Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 113,463,000 64,614,000  
Finite-Lived Intangible Assets, Accumulated Amortization 44,914,000 37,610,000  
Finite-Lived Intangible Assets, Net 68,549,000 27,004,000  
Drawings and Manuals [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 37,744,000 34,232,000  
Finite-Lived Intangible Assets, Accumulated Amortization 23,114,000 15,760,000  
Finite-Lived Intangible Assets, Net 14,630,000 18,472,000  
Other Intangible Assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 31,632,000 23,923,000  
Finite-Lived Intangible Assets, Accumulated Amortization 21,184,000 18,168,000  
Finite-Lived Intangible Assets, Net 10,448,000 5,755,000  
Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Accumulated Amortization $ 0 $ 0