XML 17 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727

Investment in Unconsolidated Entities (Tables)

6 Months Ended

Jun. 30, 2015

Equity Method Investment, Summarized Financial Information

Equity method investments, summarized results of operations

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
(Dollars in thousands)
Revenues	$	1,726,558		$	1,635,216		$	3,460,818		$	3,259,900
Operating expenses		1,281,625			1,209,412			2,572,643			2,343,092
Operating income		444,933			425,804			888,175			916,808
Other income, net		(10,873)			378			(6,508)			2,403
Net income	$	434,060		$	426,182		$	881,667		$	919,211

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 323



-SubTopic 10



-Section 50



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 323



-SubTopic 10



-Section 35



-Paragraph 35



-URI http://asc.fasb.org/extlink&oid=35687916&loc=d3e32847-111569



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.12)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 323



-SubTopic 10



-Section 35



-Paragraph 32



-URI http://asc.fasb.org/extlink&oid=35687916&loc=d3e32787-111569

+ Details

Name:	us-gaap_EquityMethodInvestmentsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration