XML 66 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies (Property and Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 920,755 $ 1,042,974  
Less: accumulated depreciation and amortization (733,130) (861,933)  
Total property and equipment, net 219,031 208,811  
Restructuring 103,323 11,981 $ 22,247
2021 Restructuring Program      
Property, Plant and Equipment [Line Items]      
Restructuring 103,323 0 $ 0
Impairment of Property and Equipment | 2021 Restructuring Program      
Property, Plant and Equipment [Line Items]      
Restructuring 8,500    
Buildings      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 68,663 76,152  
Computer equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 194,317 209,605  
Software      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 431,237 467,553  
Equipment and furniture      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 65,113 88,019  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 161,425 201,645  
Assets under construction      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 15,044 11,001  
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 16,362 $ 16,769