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Segment Information - Reconciliation to Income from Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Reconciliation of Adjusted EBITDA to income from continuing operations |  |  |  |
Adjusted EBITDA | $ 369,454 | $ 318,054 | $ 712,469 | $ 610,628
Provision (Benefit) for Income Taxes | 26,405 | 18,009 | 27,573 | 27,229
Less: Depreciation and Amortization | 156,220 | 128,099 | 316,798 | 252,806
(Gain) Loss on disposal/write-down of property, plant and equipment (excluding real estate), net | (546) | (216) | (1,676) | (675)
Income (Loss) from Continuing Operations | 93,903 | 83,148 | 139,517 | 141,992
Interest Expense (Income), Net | 102,107 | 89,966 | 199,733 | 176,021
Other (Income) Expense, Net | (19,056) | (19,366) | 1,095 | (25,730)
Gain on Sale of Real Estate, Net of Tax | 0 | (1,563) | 0 | (1,563)
Recall Transaction and IODC Transaction [Member] |  |  |  |
Reconciliation of Adjusted EBITDA to income from continuing operations |  |  |  |
Total Significant Acquisition Costs | $ 10,421 | $ 19,977 | $ 29,429 | $ 40,548

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- Definition Represents income (loss) from continuing operations before interest expense, net, provision (benefit) for income taxes, depreciation and amortization, and excludes loss (gain) on disposal/write-down of property, plant and equipment (excluding real estate), net; intangible impairments; other expense (income), net; gain on sale of real estate, net of tax; Recall Costs; and REIT Costs. + References No definition available. + Details
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- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value, excluding real estate. + References No definition available. + Details
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- Definition The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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