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RECENT ACCOUNTING PRONOUNCEMENTS Revenue Recognition - Effect on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Prepaid expenses and other current assets | $ 165,626 | $ 160,094
Total current assets | 1,367,756 | 1,322,893
Direct financing leases and other assets | 630,457 | 570,706
Total assets | 12,228,866 | 11,463,999
Accrued expenses and other current liabilities | 571,777 | 589,603
Total current liabilities | 2,018,564 | 2,014,975
Other non-current liabilities | 822,077 | 812,642
Deferred income taxes | 1,309,445 | 1,211,129
Total liabilities | 9,387,463 | 8,622,328
Retained earnings | 2,580,262 | 2,471,677
Total shareholders' equity | 2,841,403 | 2,841,671
Total liabilities and shareholders' equity | $ 12,228,866 | 11,463,999
New Revenue Standard Adjustment | Accounting Standards Update 2014-09 |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Prepaid expenses and other current assets |  | 611
Total current assets |  | 611
Direct financing leases and other assets |  | 11,157
Total assets |  | 11,768
Accrued expenses and other current liabilities |  | 2,197
Total current liabilities |  | 2,197
Other non-current liabilities |  | 553
Deferred income taxes |  | 2,363
Total liabilities |  | 5,113
Retained earnings |  | 6,655
Total shareholders' equity |  | 6,655
Total liabilities and shareholders' equity |  | 11,768
As Previously Reported | Accounting Standards Update 2014-09 |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Prepaid expenses and other current assets |  | 159,483
Total current assets |  | 1,322,282
Direct financing leases and other assets |  | 559,549
Total assets |  | 11,452,231
Accrued expenses and other current liabilities |  | 587,406
Total current liabilities |  | 2,012,778
Other non-current liabilities |  | 812,089
Deferred income taxes |  | 1,208,766
Total liabilities |  | 8,617,215
Retained earnings |  | 2,465,022
Total shareholders' equity |  | 2,835,016
Total liabilities and shareholders' equity |  | $ 11,452,231

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- Definition The net amount due after one year of the balance sheet date or beyond the normal operating cycle, if longer, consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) executory costs,(ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. Also included is the aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. + References No definition available. + Details
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