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v3.21.1

Leases - Maturities of Lease Liabilities (Detail) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 USD ($)
Operating Leases |
2021 (9 months remaining) | $ 139,653
2022 | 196,704
2023 | 181,741
2024 | 168,996
2025 | 160,384
Thereafter | 1,037,936
Total lease payments | 1,885,414
Plus amount representing residual property value | 0
Less imputed interest | (485,684)
Total | 1,399,730
Finance Leases |
2021 (9 months remaining) | 183,906
2022 | 231,600
2023 | 226,851
2024 | 224,965
2025 | 221,551
Thereafter | 2,084,622
Total lease payments | 3,173,495
Plus amount representing residual property value | 16,363
Less imputed interest | (1,127,963)
Total | 2,061,895
Total |
2021 (9 months remaining) | 323,559
2022 | 428,304
2023 | 408,592
2024 | 393,961
2025 | 381,935
Thereafter | 3,122,558
Total lease payments | 5,058,909
Plus amount representing residual property value | 16,363
Less imputed interest | (1,613,647)
Total | 3,461,625
Lessee, Lease, Description [Line Items] |
Lessee, Operating and Finance Leases Not Yet Commenced, Liability | $ 566,600
Minimum |
Lessee, Lease, Description [Line Items] |
Lease not yet commenced, term | 10 years
Maximum |
Lessee, Lease, Description [Line Items] |
Lease not yet commenced, term | 47 years

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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