XML 81 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Schedule Of Supplemental Cash Flow Related To Leases) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]    
Cash paid for operating lease liabilities $ 316,249 $ 295,113
Operating lease assets obtained in exchange for operating lease liabilities [1] 484,888 2,702,778
Derecognition of operating lease assets due to terminations or impairment $ 20,242 $ 17,740
[1] Amounts for the year ended December 31, 2019, include the transition adjustment for the adoption of Topic 842 discussed in Note 1. “Description of Business and Summary of Significant Accounting Policies” on Annual Report on Form 10-K for the year ended December 31, 2019.