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v3.20.2

Commitments and Contingencies (Narrative) (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 17, 2018 USD ($) party | Jun. 30, 2020 USD ($) claim | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) claim | Jun. 30, 2019 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Loss contingency accrual |  | $ 25,300 |  | $ 25,300 |  |  | $ 25,200 |  |
Letters of credit outstanding |  | 244,800 |  | 244,800 |  |  | 262,800 |  |
Surety bonds outstanding |  | $ 1,300,000 |  | $ 1,300,000 |  |  | 1,400,000 |  |
Maximum product warranty in years |  |  |  | 10 years |  |  |  |  |
Number of individual claims managed | claim |  | 1,000 |  | 1,000 |  |  |  |  |
Self-insurance liabilities |  | $ 640,014 | $ 716,218 | $ 640,014 | $ 716,218 | $ 719,172 | $ 709,798 | $ 729,170 | $ 737,013
Incurred but not reported percentage of liability reserves |  | 69.00% |  | 69.00% |  |  | 68.00% |  |
Adjustments to previously recorded reserves |  | $ (60,662) | (12,763) | $ (59,362) | (16,638) |  |  |  |
Write-off of insurance receivables |  |  | 12,600 |  | 24,200 |  |  |  |
ROU assets |  | 76,700 |  | 76,700 |  |  | $ 70,000 |  |
Operating lease liabilities |  | 98,113 |  | 98,113 |  |  | 91,400 |  |
Additional ROU assets under operating leases |  | 3,400 | 1,000 | 13,000 | 8,800 |  |  |  |
Payments on lease liabilities |  | 4,200 | 5,700 | 10,100 | 11,500 |  |  |  |
Total lease expense |  | 8,800 | 9,100 | 18,700 | 17,900 |  |  |  |
Variable lease costs |  | 1,500 | 1,600 | 3,400 | 3,200 |  |  |  |
Short-term lease costs |  | 1,800 | $ 2,600 | 4,000 | $ 4,800 |  |  |  |
Other Assets |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Recorded insurance receivables |  | $ 82,400 |  | $ 82,400 |  |  | $ 118,400 |  |
Lehman Complaint | CTX Mortgage Company LLC |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Number of mortgage originators involved in bankruptcy claim | party | 100 |  |  |  |  |  |  |  |
Damages sought, value | $ 261,000 |  |  |  |  |  |  |  |

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