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v3.20.4

Other Assets (Equity Method Investee) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Assets |  |  |
Current assets | $ 4,311,747 | $ 1,162,628 |
Total assets | 32,465,187 | 30,320,284 |
Liabilities [Abstract] |  |  |
Current liabilities | 4,537,121 | 7,952,896 |
Total liabilities | 23,704,518 | 17,586,457 |
Income Statement [Abstract] |  |  |
Net (Loss) Income | (5,775,130) | 1,907,600 | $ 1,815,792
Affiliates |  |  |
Assets |  |  |
Current assets | 488,329 | 435,152 |
Non-current assets | 5,456,061 | 4,019,394 |
Total assets | 5,944,390 | 4,454,546 |
Liabilities [Abstract] |  |  |
Current liabilities | 1,106,700 | 1,094,552 |
Non- current liabilities | 3,771,992 | 2,267,936 |
Total liabilities | 4,878,692 | 3,362,488 |
Equity attributable to: |  |  |
Noncontrolling interest | 0 | 1,784 |
Income Statement [Abstract] |  |  |
Total revenues | 619,795 | 2,354,744 | 2,255,352
Total expenses | (939,481) | (1,875,952) | (1,779,160)
Net (Loss) Income | $ (319,686) | $ 478,792 | $ 476,192

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