Allowance for Credit Loss

No definition available.

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- Definition

Long-Term Debt, Floating Rate, Duration

+ References

No definition available.

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- Definition

Summary of significant accounting policies [Line Items]

+ References

No definition available.

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- Definition

Nominal or face amount used to calculate payment on derivative.

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- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Summary of significant accounting policies - Narrative (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) segment	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Jan. 01, 2020 USD ($)
Summary Of Significant Accounting Policies [Line Items]
Number of operating segments \| segment	1
Number of reportable segments \| segment	1
Allowance for credit loss	$ 137,861	$ 117,547	$ 67,153
Decrease to retained earnings	(7,674,922)	(8,410,261)
Debt	46,532,960	$ 50,204,678
Floating Rate Debt
Summary Of Significant Accounting Policies [Line Items]
Debt	9,300,000
Floating Rate Debt \| SOFR
Summary Of Significant Accounting Policies [Line Items]
Debt	3,200,000
Derivative, notional amount	1,700,000
Floating Rate Debt \| LIBOR
Summary Of Significant Accounting Policies [Line Items]
Debt	5,100,000
Derivative, notional amount	$ 3,700,000
Floating Rate Debt \| One Month LIBOR
Summary Of Significant Accounting Policies [Line Items]
Debt, floating reference rate, duration	1 month
Floating Rate Debt \| Three Month LIBOR
Summary Of Significant Accounting Policies [Line Items]
Debt, floating reference rate, duration	3 months
Floating Rate Debt \| Six Month LIBOR
Summary Of Significant Accounting Policies [Line Items]
Debt, floating reference rate, duration	6 months
Cumulative effect due to adoption of new accounting standard
Summary Of Significant Accounting Policies [Line Items]
Allowance for credit loss				$ 30,300
Decrease to retained earnings				$ 25,800