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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Lease, Cost [Table Text Block] | The components of lease expense were as follows:
|  | Three Months Ended
(In thousands) |  | March 31, 2019
Operating lease cost |  | $ | 29,635 |
Short-term lease cost |  | 336 |
Supplemental Cash Flows - Leases [Table Text Block] | Supplemental cash flow information related to leases was as follows:
|  | Three Months Ended
(In thousands) |  | March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | 29,720 |
Right-of-use assets obtained in exchange for lease obligations: |  |
Operating leases |  | 3,710 |
Supplemental Balance Sheet - Leases [Table Text Block] | Supplemental balance sheet information related to leases was as follows:
(In thousands, except lease term and discount rate) |  | March 31, 2019
Operating Leases |  |
Operating lease right-of-use assets |  | $ | 919,583 |
Current lease liabilities (included in accrued liabilities) |  | $ | 63,815 |
Operating lease liabilities |  | 855,768 |
Total operating lease liabilities |  | $ | 919,583 |
Weighted Average Remaining Lease Term |  |
Operating leases |  | 20.2 years |
Weighted Average Discount Rate |  |
Operating leases |  | 9.3 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | Maturities of lease liabilities were as follows:
(In thousands) |  | Operating Leases
For the period ending December 31, |  |
Last three quarters of 2019 |  | $ | 109,753 |
2020 |  | 138,789 |
2021 |  | 115,046 |
2022 |  | 112,981 |
2023 |  | 111,604 |
Thereafter |  | 1,375,942 |
Total lease payments |  | 1,964,115 |
Less imputed interest |  | (980,717 | )
Less current portion (included in accrued liabilities) |  | (63,815 | )
Long-term portion of operating lease liabilities |  | $ | 919,583 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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