10-Q Filing

LAUREATE EDUCATION, INC. CIK: 912766 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001628280-17-011183`
Period End Date	20170930
Filing Date	20171108
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	laur-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 145 Income Statement 82 Cash Flow Statement 102 Comprehensive Income 44

Balance Sheet 145 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (includes VIE amounts of $265,494 and $169,074, see Note 2)	`CashAndCashEquivalentsAtCarryingValue`	$464.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$464.96M	USD	Point-in-time
Cash and cash equivalents (includes VIE amounts of $265,494 and $169,074, see Note 2)	`CashAndCashEquivalentsAtCarryingValue`	$504.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$504.96M	USD	Point-in-time
Cash and cash equivalents (includes VIE amounts of $265,494 and $169,074, see Note 2)	`CashAndCashEquivalentsAtCarryingValue`	$481.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$481.47M	USD	Point-in-time
Cash and cash equivalents (includes VIE amounts of $265,494 and $169,074, see Note 2)	`CashAndCashEquivalentsAtCarryingValue`	$458.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$458.67M	USD	Point-in-time
Current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Current assets	`AssetsCurrent`	$1.56B	USD	Point-in-time
Restricted cash and investments	`RestrictedCashAndInvestmentsCurrent`	$199.30M	USD	Point-in-time
Restricted cash and investments	`RestrictedCashAndInvestmentsCurrent`	$189.32M	USD	Point-in-time
Assets	`Assets`	$7.78B	USD	Point-in-time
Assets	`Assets`	$7.06B	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$494.65M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$771.60M	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$1.89B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$1.44B	USD	Point-in-time
Liabilities	`Liabilities`	$5.88B	USD	Point-in-time
Other receivables	`OtherReceivables`	$23.76M	USD	Point-in-time
Other receivables	`OtherReceivables`	$22.45M	USD	Point-in-time
Liabilities	`Liabilities`	$6.04B	USD	Point-in-time
Related party receivables	`DueFromRelatedPartiesCurrent`	$4.86M	USD	Point-in-time
Related party receivables	`DueFromRelatedPartiesCurrent`	$6.93M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$190.50M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$199.76M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$334.84M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$599.15M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$29.45M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$59.87M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$97.23M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$104.38M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	49.49M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$92.25M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	49.49M	shares	Point-in-time
Total current assets (includes VIE amounts of $549,721 and $322,210, see Note 2)	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets (includes VIE amounts of $549,721 and $322,210, see Note 2)	`AssetsCurrent`	$1.56B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$12.71M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$61.16M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	175.00M	shares	Point-in-time
Land	`Land`	$376.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Land	`Land`	$396.82M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$1.22B	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$1.16B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	133.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	133.38M	shares	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentandSoftwareGross`	$1.16B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Furniture, equipment and software	`FurnitureEquipmentandSoftwareGross`	$1.21B	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$399.56M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$440.13M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$72.53M	USD	Point-in-time
Construction in-progress	`ConstructionInProgressGross`	$103.20M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.23B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.13B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.15B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.03B	USD	Point-in-time
Land use rights, net	`LandUseRightsNet`	$44.47M	USD	Point-in-time
Land use rights, net	`LandUseRightsNet`	$45.27M	USD	Point-in-time
Goodwill	`Goodwill`	$2.03B	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Tradenames	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$1.33B	USD	Point-in-time
Tradenames	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$1.31B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$46.70M	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$43.21M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$57.75M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$62.04M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$142.13M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$152.24M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$4.46M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$29.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$195.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$209.65M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$279.80M	USD	Point-in-time
Total assets (includes VIE amounts of $1,558,050 and $1,309,113, see Note 2)	`Assets`	$7.78B	USD	Point-in-time
Total assets (includes VIE amounts of $1,558,050 and $1,309,113, see Note 2)	`Assets`	$7.06B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$86.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$88.12M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$368.97M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$367.56M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$239.50M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$244.44M	USD	Point-in-time
Deferred revenue and student deposits	`DeferredRevenueCurrent`	$362.89M	USD	Point-in-time
Deferred revenue and student deposits	`DeferredRevenueCurrent`	$729.86M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$185.85M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$178.99M	USD	Point-in-time
Current portion of due to shareholders of acquired companies	`NotesPayableRelatedPartiesClassifiedCurrent`	$118.68M	USD	Point-in-time
Current portion of due to shareholders of acquired companies	`NotesPayableRelatedPartiesClassifiedCurrent`	$28.88M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$31.07M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$30.37M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$5.22M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilities`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.92M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$60.92M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$158.28M	USD	Point-in-time
Total current liabilities (includes VIE amounts of $504,325 and $320,922, see Note 2)	`LiabilitiesCurrent`	$1.89B	USD	Point-in-time
Total current liabilities (includes VIE amounts of $504,325 and $320,922, see Note 2)	`LiabilitiesCurrent`	$1.44B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.63B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.02B	USD	Point-in-time
Due to shareholders of acquired companies, less current portion	`NotesPayableRelatedPartiesNoncurrent`	$92.27M	USD	Point-in-time
Due to shareholders of acquired companies, less current portion	`NotesPayableRelatedPartiesNoncurrent`	$52.29M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$13.03M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$14.13M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$135.14M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$120.03M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$450.72M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$452.08M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$8.09M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$7.75M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$246.52M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$270.27M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$73.20M	USD	Point-in-time
Total liabilities (includes VIE amounts of $606,896 and $424,297, see Note 2)	`Liabilities`	$5.88B	USD	Point-in-time
Total liabilities (includes VIE amounts of $606,896 and $424,297, see Note 2)	`Liabilities`	$6.04B	USD	Point-in-time
Preferred stock, par value $0.001 per share 49,488 shares authorized, no shares issued and outstanding as of September 30, 2017 and December 31, 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share 49,488 shares authorized, no shares issued and outstanding as of September 30, 2017 and December 31, 2016	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$534.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.55B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.72B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.05B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-852.36M	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$1.55B	USD	Point-in-time
Total Laureate Education, Inc. stockholders' equity	`StockholdersEquity`	$632.21M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$32.18M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$30.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$664.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.06B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.78B	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$929.86M	USD	1 Quarter
Revenues	`Revenues`	$3.07B	USD	3 Qtrs
Revenues	`Revenues`	$983.39M	USD	1 Quarter
Revenues	`Revenues`	$3.12B	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$2.70B	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$924.09M	USD	1 Quarter
Direct costs	`CostOfGoodsAndServicesSold`	$2.72B	USD	3 Qtrs
Direct costs	`CostOfGoodsAndServicesSold`	$864.20M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$53.15M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$65.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$158.57M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$221.91M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$211.91M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$175.29M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$12.50M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-5.70M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$14.99M	USD	3 Qtrs
Interest income	`InvestmentIncomeNet`	$5.84M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$3.44M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$13.30M	USD	3 Qtrs
Interest expense	`InterestExpense`	$314.38M	USD	3 Qtrs
Interest expense	`InterestExpense`	$76.45M	USD	1 Quarter
Interest expense	`InterestExpense`	$278.05M	USD	3 Qtrs
Interest expense	`InterestExpense`	$104.78M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-15.68M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-17.36M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-8.43M	USD	3 Qtrs
Gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-8.23M	USD	3 Qtrs
Gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$516.00K	USD	1 Quarter
Gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$19.19M	USD	3 Qtrs
Gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-19.93M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-964.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-718.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-667.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$353.00K	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-109.00K	USD	3 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$80.26M	USD	3 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$26.33M	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.33M	USD	1 Quarter
Gain (loss) on sales of subsidiaries, net	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain (loss) on sales of subsidiaries, net	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-172.00K	USD	3 Qtrs
Gain (loss) on sales of subsidiaries, net	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$398.41M	USD	3 Qtrs
Gain (loss) on sales of subsidiaries, net	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$155.15M	USD	1 Quarter
(Loss) income from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-77.95M	USD	3 Qtrs
(Loss) income from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$362.95M	USD	3 Qtrs
(Loss) income from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$77.83M	USD	1 Quarter
(Loss) income from continuing operations before income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-89.63M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$28.79M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-3.10M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$35.25M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$13.86M	USD	1 Quarter
Equity in net income of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$20.00K	USD	3 Qtrs
Equity in net income of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.00K	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-103.49M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$80.93M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$327.72M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-106.75M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.39M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.82M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.53M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.37M	USD	3 Qtrs
Net (loss) income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$-97.96M	USD	1 Quarter
Net (loss) income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$-104.38M	USD	3 Qtrs
Net (loss) income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$330.54M	USD	3 Qtrs
Net (loss) income attributable to Laureate Education, Inc.	`NetIncomeLoss`	$86.32M	USD	1 Quarter
Accretion of Series A convertible redeemable preferred stock and other redeemable noncontrolling interests and equity	`PreferredStockDividendsAndOtherAdjustments`	$-2.16M	USD	1 Quarter
Accretion of Series A convertible redeemable preferred stock and other redeemable noncontrolling interests and equity	`PreferredStockDividendsAndOtherAdjustments`	$192.14M	USD	3 Qtrs
Accretion of Series A convertible redeemable preferred stock and other redeemable noncontrolling interests and equity	`PreferredStockDividendsAndOtherAdjustments`	$-3.23M	USD	3 Qtrs
Accretion of Series A convertible redeemable preferred stock and other redeemable noncontrolling interests and equity	`PreferredStockDividendsAndOtherAdjustments`	$84.06M	USD	1 Quarter
Net (loss) income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-182.02M	USD	1 Quarter
Net (loss) income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$333.77M	USD	3 Qtrs
Net (loss) income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-296.52M	USD	3 Qtrs
Net (loss) income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$88.48M	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$2.50	USD	3 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-1.77	USD	3 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.77	USD	3 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	3 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-103.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$80.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$327.72M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-106.75M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionandAmortizationExcludingAmortizationofDebtIssuanceCostsandDiscounts`	$202.74M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionandAmortizationExcludingAmortizationofDebtIssuanceCostsandDiscounts`	$199.39M	USD	3 Qtrs
Loss (gain) on sale of subsidiary and disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$-3.05M	USD	3 Qtrs
Loss (gain) on sale of subsidiary and disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$398.50M	USD	3 Qtrs
(Gain) loss on derivative instruments	`GainLossonDerivativeInstrumentsNoncash`	$-7.21M	USD	3 Qtrs
(Gain) loss on derivative instruments	`GainLossonDerivativeInstrumentsNoncash`	$19.62M	USD	3 Qtrs
Loss on debt extinguishment	`GainLossonExtinguishmentofDebtNoncash`	$-8.43M	USD	3 Qtrs
Loss on debt extinguishment	`GainLossonExtinguishmentofDebtNoncash`	$-17.36M	USD	3 Qtrs
Payment of redemption and call premiums and fees on debt modification	`PaymentsOfDebtRestructuringCostsAndDebtPrepaymentPremiumsOperatingActivities`	-	USD	3 Qtrs
Payment of redemption and call premiums and fees on debt modification	`PaymentsOfDebtRestructuringCostsAndDebtPrepaymentPremiumsOperatingActivities`	$65.22M	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$36.89M	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$29.81M	USD	3 Qtrs
Interest paid on deferred purchase price for acquisitions	`InterestPaidForDeferredPurchasePriceOfAcquisition`	-	USD	3 Qtrs
Interest paid on deferred purchase price for acquisitions	`InterestPaidForDeferredPurchasePriceOfAcquisition`	$39.42M	USD	3 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$28.94M	USD	3 Qtrs
Non-cash share-based compensation expense	`ShareBasedCompensation`	$43.97M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$88.68M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$76.14M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-21.79M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-12.31M	USD	3 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.85M	USD	3 Qtrs
Unrealized foreign currency exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$73.64M	USD	3 Qtrs
Non-cash loss from non-income tax contingencies	`IncreaseDecreaseFromNonIncomeTaxContingencies`	$-4.03M	USD	3 Qtrs
Non-cash loss from non-income tax contingencies	`IncreaseDecreaseFromNonIncomeTaxContingencies`	$-6.02M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.57M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.64M	USD	3 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$1.74M	USD	3 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$6.83M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$350.08M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$344.66M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.24M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$69.84M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.62M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.65M	USD	3 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-23.55M	USD	3 Qtrs
Income tax receivable/payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-19.82M	USD	3 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$395.17M	USD	3 Qtrs
Deferred revenue and other liabilities	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$435.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$195.97M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$144.78M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$132.90M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$134.63M	USD	3 Qtrs
Expenditures for deferred costs	`PaymentsforDeferredProjectCosts`	$12.71M	USD	3 Qtrs
Expenditures for deferred costs	`PaymentsforDeferredProjectCosts`	$14.00M	USD	3 Qtrs
Receipts from sale of subsidiary and property and equipment	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$553.86M	USD	3 Qtrs
Receipts from sale of subsidiary and property and equipment	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$1.18M	USD	3 Qtrs
Property insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.43M	USD	3 Qtrs
Property insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$370.00K	USD	3 Qtrs
Settlement of derivatives related to sale of subsidiaries	`PaymentsForDerivativeInstrumentInvestingActivities`	$5.66M	USD	3 Qtrs
Settlement of derivatives related to sale of subsidiaries	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$835.00K	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$349.00K	USD	3 Qtrs
Payments from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$1.63M	USD	3 Qtrs
Change in restricted cash and investments	`IncreaseDecreaseInRestrictedCashAndInvestments`	$3.92M	USD	3 Qtrs
Change in restricted cash and investments	`IncreaseDecreaseInRestrictedCashAndInvestments`	$12.03M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$392.33M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-150.20M	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$2.35B	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of original issue discount	`ProceedsFromIssuanceOfLongTermDebt`	$513.01M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.04B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.70B	USD	3 Qtrs
Payments of deferred purchase price for acquisitions	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-93.81M	USD	3 Qtrs
Payments of deferred purchase price for acquisitions	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-9.57M	USD	3 Qtrs
Payments to purchase noncontrolling interests	`PaymentsToMinorityShareholders`	$25.66M	USD	3 Qtrs
Payments to purchase noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Proceeds from issuance of convertible redeemable preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	3 Qtrs
Proceeds from issuance of convertible redeemable preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$55.29M	USD	3 Qtrs
Payment of dividends on Series A Preferred Stock and to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$550.00K	USD	3 Qtrs
Payment of dividends on Series A Preferred Stock and to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.25M	USD	3 Qtrs
Proceeds from initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$456.36M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$252.00K	USD	3 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.35M	USD	3 Qtrs
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.73M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$11.30M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$10.59M	USD	3 Qtrs
Noncontrolling interest holder's loan to subsidiaries	`ProceedsfromRepaymentsofDebtNoncontrollingInterest`	$943.00K	USD	3 Qtrs
Noncontrolling interest holder's loan to subsidiaries	`ProceedsfromRepaymentsofDebtNoncontrollingInterest`	$816.00K	USD	3 Qtrs
Distributions to noncontrolling interest holders	`DistributionsFromDistributionsToNoncontrollingInterests`	$-847.00K	USD	3 Qtrs
Distributions to noncontrolling interest holders	`DistributionsFromDistributionsToNoncontrollingInterests`	$-1.45M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$53.82M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-572.68M	USD	3 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$26.13M	USD	3 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.18M	USD	3 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	3 Qtrs
Change in cash included in current assets held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$-34.53M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$40.00M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.80M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$464.96M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$504.96M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$481.47M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$458.67M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$464.96M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$504.96M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$481.47M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$458.67M	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-103.49M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$80.93M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$327.72M	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-106.75M	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Unrealized gain on derivative instruments, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized gain on derivative instruments, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized gain on derivative instruments, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Unrealized gain on derivative instruments, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Minimum pension liability adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for all periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-45.01M	USD	3 Qtrs
Minimum pension liability adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0 for all periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$196.59M	USD	3 Qtrs
Minimum pension liability adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-1.90M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0 for all periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.89M	USD	1 Quarter
Minimum pension liability adjustment, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 for all periods	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.74M	USD	1 Quarter
Unrealized gain on derivative instruments, net of tax of $0 for all periods	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.39M	USD	1 Quarter
Unrealized gain on derivative instruments, net of tax of $0 for all periods	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$525.00K	USD	1 Quarter
Unrealized gain on derivative instruments, net of tax of $0 for all periods	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.51M	USD	3 Qtrs
Unrealized gain on derivative instruments, net of tax of $0 for all periods	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.62M	USD	3 Qtrs
Minimum pension liability adjustment, net of tax of $0 for three month ended September 30, 2017 and 2016 and $0 and $1,900 for nine months ended September 30, 2017 and 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Minimum pension liability adjustment, net of tax of $0 for three month ended September 30, 2017 and 2016 and $0 and $1,900 for nine months ended September 30, 2017 and 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-8.95M	USD	3 Qtrs
Minimum pension liability adjustment, net of tax of $0 for three month ended September 30, 2017 and 2016 and $0 and $1,900 for nine months ended September 30, 2017 and 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-63.00K	USD	1 Quarter
Minimum pension liability adjustment, net of tax of $0 for three month ended September 30, 2017 and 2016 and $0 and $1,900 for nine months ended September 30, 2017 and 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.55M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.44M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.27M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$203.22M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-38.22M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$96.47M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$297.17M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.49M	USD	1 Quarter
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.00K	USD	3 Qtrs
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.07M	USD	1 Quarter
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.51M	USD	1 Quarter
Net comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.82M	USD	3 Qtrs
Comprehensive (loss) income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$-34.16M	USD	1 Quarter
Comprehensive (loss) income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$298.99M	USD	3 Qtrs
Comprehensive (loss) income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$71.99M	USD	1 Quarter
Comprehensive (loss) income attributable to Laureate Education, Inc.	`ComprehensiveIncomeNetOfTax`	$96.48M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.