v3.6.0.2
Acquisition of SolarCity - Schedule of Fair Values of the Assets Acquired and Liabilities Assumed (Detail) - SolarCity [Member] - USD ($)
$ in Thousands
3 Months Ended
Nov. 21, 2016
Dec. 31, 2016
Assets acquired:    
Cash and cash equivalents $ 213,523  
Accounts receivable 74,619  
Inventory 191,878  
Solar energy systems, leased and to be leased 5,781,496  
Property, plant and equipment 1,056,312  
MyPower notes, net of current portion 509,712  
Restricted cash 129,196  
Intangible assets 356,510  
Prepaid expenses and other assets, current and non-current 199,864  
Total assets acquired 8,513,110  
Liabilities assumed:    
Accounts payable 230,078  
Accrued liabilities 238,590  
Debt and capital leases, current and non-current 3,403,840  
Financing obligations 121,290  
Deferred revenue, current and non-current 271,128  
Other liabilities 950,423  
Total liabilities assumed 5,215,349  
Net assets acquired 3,297,761  
Noncontrolling interests redeemable and non-redeemable 1,066,517  
Capped call options associated with 2014 convertible notes (3,460)  
Total net assets acquired 2,234,704  
Gain on acquisition of SolarCity Corporation (88,727) $ (88,700)
Total purchase price $ 2,145,977