XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Noncurrent Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Noncurrent Assets | Other noncurrent assets include the following:
| September 30, 2018 |  | September 30, 2017 |  | December 31, 2017
| (In thousands)
Identifiable intangibles (net of amortization of $198.7 million, $166.7 million, and $168.8 million, respectively) | $ | 599,938 |  |  | $ | 189,382 |  |  | $ | 639,203 |
Deferred income taxes | 75,590 |  |  | 75,660 |  |  | 76,750 |
Nonamortizable identifiable intangibles | — |  |  | 462,398 |  |  | — |
Other | 205,268 |  |  | 223,215 |  |  | 229,008 |
| $ | 880,796 |  |  | $ | 950,655 |  |  | $ | 944,961 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration