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11. Segment Information Segment Profit Reconciliations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before income taxes | $ (335,216) | $ 350,131 | $ 1,561,651 | $ 1,553,906
Marketable Securities, Unrealized Gain (Loss) | (390,620) | 318,007 | 1,384,999 | 1,420,339
Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before income taxes | 55,000 | 32,700 | 161,900 | 112,600
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before income taxes | (3,100) | (2,500) | (8,800) | (6,700)
Segment Reconciling Items [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Marketable Securities, Unrealized Gain (Loss) | (390,600) | 318,000 | 1,385,000 | 1,420,300
Foreign Currency Gain (Loss) [Member] | Segment Reconciling Items [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before income taxes | (900) | (700) | (3,400) | (1,900)
Other Nonoperating Income (Expense) [Member] | Segment Reconciling Items [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before income taxes | $ 4,400 | $ 2,600 | $ 27,000 | $ 29,600

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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of unrealized gain (loss) on investment in marketable security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(c)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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