XML 94 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Segment
division
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | Segment     2    
Number of internal divisions | division     2    
Revenues $ 2,985,281 $ 2,609,307 $ 8,059,205 $ 6,987,851  
Property and equipment 1,350,894   1,350,894   $ 1,288,602
Canada          
Segment Reporting Information [Line Items]          
Revenues 522,618   1,376,149    
Foreign Operations          
Segment Reporting Information [Line Items]          
Revenues 667,600 $ 653,100 1,840,000 $ 1,830,000  
Property and equipment $ 321,600   $ 321,600   $ 330,400
Foreign Operations | Canada          
Segment Reporting Information [Line Items]          
Percentage of foreign revenues 78.00% 80.00% 75.00% 81.00%