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v3.20.2

Commitments and Contingencies (Narrative) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2020 USD ($) claim | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) claim | Sep. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) | Dec. 31, 2019 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2018 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Cost of Property Repairs and Maintenance |  | $ 9,000 |  | $ 14,800 |  |  |  |
Loss contingency accrual | $ 11,900 |  | $ 11,900 |  |  | $ 25,200 |  |
Letters of credit outstanding | 250,700 |  | 250,700 |  |  | 262,800 |  |
Surety bonds outstanding | $ 1,500,000 |  | $ 1,500,000 |  |  | 1,400,000 |  |
Comprehensive Limited Warranty |  |  | 1 year |  |  |  |  |
Maximum product warranty in years |  |  | 10 years |  |  |  |  |
Number of individual claims managed | claim | 1,000 |  | 1,000 |  |  |  |  |
Self-insurance liabilities | $ 652,546 | 725,318 | $ 652,546 | 725,318 | $ 640,014 | $ 709,798 | $ 716,218 | $ 737,013
Incurred but not reported percentage of liability reserves | 68.00% |  | 68.00% |  |  | 68.00% |  |
Adjustments to previously recorded reserves | $ 0 | (1,700) | $ (59,362) | (18,338) |  |  |  |
Write-off of insurance receivables |  |  |  | 24,000 |  |  |  |
ROU assets | 73,500 |  | 73,500 |  |  | $ 70,000 |  |
Operating lease liabilities | 94,308 |  | 94,308 |  |  | 91,400 |  |
Additional ROU assets under operating leases |  | 4,000 | 13,000 | 12,800 |  |  |  |
Payments on lease liabilities | 4,800 | 5,900 | 14,800 | 17,400 |  |  |  |
Total lease expense | 9,600 | 9,100 | 28,200 | 27,000 |  |  |  |
Variable lease costs | 1,500 | 1,700 | 4,900 | 4,900 |  |  |  |
Short-term lease costs | 2,600 | $ 2,400 | 6,600 | $ 7,300 |  |  |  |
Other Assets |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Recorded insurance receivables | $ 82,000 |  | $ 82,000 |  |  | $ 118,400 |  |

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