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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 243,738 $ 287,852
Trade and other receivables, net 305,821 324,507
Inventories 162,107 153,573
Prepaid expenses and other assets 429,211 456,547
Derivative financial instruments 21,751 19,565
Total current assets 1,162,628 1,242,044
Property and equipment, net 25,466,808 23,466,163
Operating lease right-of-use assets 687,555  
Goodwill 1,385,644 1,378,353
Other assets 1,617,649 1,611,710
Total assets 30,320,284 27,698,270
Current liabilities    
Current portion of long-term debt 1,186,586 1,646,841
Commercial paper 1,434,180 775,488
Current portion of operating lease liabilities 96,976  
Accounts payable 563,706 488,212
Accrued interest 70,090 74,550
Accrued expenses and other liabilities 1,078,345 899,761
Derivative financial instruments 94,875 78,476
Customer deposits 3,428,138 3,148,837
Total current liabilities 7,952,896 7,112,165
Long-term debt 8,414,110 8,355,370
Long-term operating lease liabilities 601,641  
Other long-term liabilities 617,810 583,254
Total liabilities 17,586,457 16,050,789
Commitments and contingencies (Note 19)
Redeemable noncontrolling interest 569,981 542,020
Shareholders' equity    
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding) 0 0
Common stock ($0.01 par value; 500,000,000 shares authorized; 236,547,842 and 235,847,683 shares issued, December 31, 2019 and December 31, 2018, respectively) 2,365 2,358
Paid-in capital 3,493,959 3,420,900
Retained earnings 11,523,326 10,263,282
Accumulated other comprehensive loss (797,713) (627,734)
Treasury stock (27,746,848 and 26,830,765 common shares at cost, December 31, 2019 and December 31, 2018, respectively) (2,058,091) (1,953,345)
Total shareholders' equity 12,163,846 11,105,461
Total liabilities, redeemable noncontrolling interest and shareholders’ equity $ 30,320,284 $ 27,698,270