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v3.19.1

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018
Classification [Line Items] |  |
Residual Value of Leased Asset | $ 76,000 |
Operating Lease, Payments | $ 73,976 |
Operating Lease, Weighted Average Remaining Lease Term | 9 years 300 days |
Finance Lease, Weighted Average Remaining Lease Term | 8 years 280 days |
Operating Lease, Weighted Average Discount Rate, Percent | 5.40% |
Finance Lease, Liability, Payments, Remainder of Fiscal Year | $ 9,087 |
Lease, Liability, Payments, Remainder of Fiscal Year | 231,161 |
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | 222,074 |
Lessee, Operating Lease, Liability, Payments, Due Year Two | 265,133 |
Finance Lease, Liability, Payments, Due Year Two | 10,705 |
Lease, Liability, Payments, Due Year Two | 275,838 |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 217,839 |
Finance Lease, Liability, Payments, Due Year Three | 8,571 |
Lease, Liability, Payments, Due Year Three | 226,410 |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 166,904 |
Finance Lease, Liability, Payments, Due Year Four | 6,214 |
Lessee, Operating Lease, Liability, Payments, Due Year Five | 138,834 |
Finance Lease, Liability, Payments, Due Year Five | 2,676 |
Lease, Liability, Payments, Remainder of Year Five | 141,510 |
Lessee, Operating Lease, Liability, Payments Due Year Six | 115,318 |
Finance Lease, Liability, Payments, Due Year Six | 2,210 |
Lease, Liability, Payments, Remainder of Year Six | 117,528 |
Lessee, Operating Lease, Liability, Payments Due After Year Six | 704,382 |
Finance Lease, Liability, Payments, Due After Year Six | 16,481 |
Lease, Liability, Payments, Due After Year Six | 720,863 |
Lessee, Operating Lease, Liability, Payments, Due | 1,830,484 |
Finance Lease, Liability, Payments, Due | 55,944 |
Lease, Liability, Payments Due | 1,886,428 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 504,498 |
Finance Lease, Liability, Undiscounted Excess Amount | 13,784 |
Lease, Liability, Undiscounted Excess Amount | 518,282 |
Operating Lease, Liability | 1,325,986 |
Finance Lease, Liability | $ 42,160 | $ 39,966
Finance Lease, Weighted Average Discount Rate, Percent | 4.50% |
Finance Lease, Principal Payments | $ 2,642 |
Leased assets obtained in exchange for new finance lease liabilities | 5,245 |
Leased assets obtained in exchange for new operating lease liabilities | 28,563 |
Operating Lease, Not Yet Commenced, Expense | 103,000 |
Lease, Liability, Payments, Due Year Four | 173,118 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |  | 294,269
Operating lease assets, net | 1,279,576 | 0
Finance Lease, Right-of-Use Asset | 42,311 |
Lease Right-of-Use-Asset | 1,321,887 |
Current portion of operating lease liabilities | 216,172 | 0
Finance Lease, Liability, Current | 10,658 |
Long-term operating lease liabilities, excluding current portion | 1,109,814 | 0
Finance Lease, Liability, Noncurrent | 31,502 |
Lease Liability | 1,368,146 |
Operating Leases, Future Minimum Payments, Due in Two Years |  | 256,172
Operating Leases, Future Minimum Payments, Due in Three Years |  | 210,632
Operating Leases, Future Minimum Payments, Due in Four Years |  | 158,763
Operating Leases, Future Minimum Payments, Due in Five Years |  | 131,518
Operating Leases, Future Minimum Payments, Due Thereafter |  | 777,165
Operating Leases, Future Minimum Payments Due |  | $ 1,828,519
Lease, Cost | 106,545 |
Depreciation and Amortization [Member] |  |
Classification [Line Items] |  |
Finance Lease, Right-of-Use Asset, Amortization | 2,598 |
Cost of Sales [Member] |  |
Classification [Line Items] |  |
Operating Lease, Cost, Cost of Goods Sold | 3,835 |
Selling, General and Administrative Expenses [Member] |  |
Classification [Line Items] |  |
Operating Lease, Cost, Cost of Goods Sold | 73,282 |
Short-term Lease, Cost | 667 |
Variable Lease, Cost | 25,990 |
Interest expense, net of interest income [Member] |  |
Classification [Line Items] |  |
Finance Lease, Interest Expense | 448 |
Other income, net [Member] |  |
Classification [Line Items] |  |
Sublease Income | $ (275) |
Minimum |  |
Classification [Line Items] |  |
Lessee, Lease, Renewal Term | 1 year |
Lessee, Operating Lease, Lease Not yet Commenced, Renewal Term | 2 years |
Maximum |  |
Classification [Line Items] |  |
Lessee, Lease, Renewal Term | 40 years |
Lessee, Operating Lease, Lease Not yet Commenced, Renewal Term | 20 years |

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- Definition Amount of residual asset covered by residual value guarantee. Excludes guarantee considered to be lease payments for lessor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 7 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919381-209981 + Details
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