XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations, Goodwill and Intangible Assets - Segments (Details)
$ in Thousands
6 Months Ended
Mar. 31, 2022
USD ($)
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period $ 3,502,499
Foreign Exchange Impact (12,000)
Goodwill at the end of the period 3,490,544
Americas  
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period 2,626,400
Foreign Exchange Impact 2,200
Goodwill at the end of the period 2,628,600
International  
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period 876,100
Foreign Exchange Impact (14,200)
Goodwill at the end of the period $ 861,900