XML 318 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangibles - Change in the Carrying Amount of Goodwill by Segment (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 2,460,103
Additions 16,073
Foreign currency impact (47,585)
Ending balance 2,428,591
Freight Segment  
Goodwill [Roll Forward]  
Beginning balance 718,958
Additions 2,998
Foreign currency impact (1,279)
Ending balance 720,677
Transit Segment  
Goodwill [Roll Forward]  
Beginning balance 1,741,145
Additions 13,075
Foreign currency impact (46,306)
Ending balance $ 1,707,914