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v3.19.1

Discontinued Operations and Assets Held for Sale (Major Categories of Assets and Liabilities Reflected as Held for Sale) (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Total current assets associated with assets held for sale |  | $ 1,879,568 | $ 173,865 | [1]
Total non-current assets associated with assets held for sale | [1] |  | 1,545,008 |
Total current liabilities associated with assets held for sale |  | 819,694 | 286,458 | [1]
Total non-current liabilities associated with assets held for sale | [1] |  | 392,720 |
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash |  | 93,072 | 44,669 |
Accounts receivable |  | 98,268 | 103,158 |
Inventories |  | 8,881 | 7,887 |
Prepaid expenses and other |  | 28,248 | 18,151 |
Property, Plant and Equipment, net |  | 1,316,985 |  |
Deferred income taxes and other assets |  | 214,103 |  |
Operating lease asset |  | 120,011 |  |
Total current assets associated with assets held for sale |  | 1,879,568 | 173,865 |
Property, Plant and Equipment, net |  |  | 1,325,431 |
Deferred income taxes and other assets |  |  | 219,577 |
Total non-current assets associated with assets held for sale |  |  | 1,545,008 |
Accounts payable |  | 209,012 | 203,236 |
Other accrued liabilities |  | 50,524 | 55,273 |
Current maturities of long-term debt |  | 10,067 | 9,915 |
Taxes payable |  | 35,032 | 18,034 |
Current operating lease obligations |  | 45,982 |  |
Total current liabilities associated with assets held for sale |  | 819,694 | 286,458 |
Long-term debt |  | 115,264 | 117,816 |
Asset retirement obligation |  | 279,784 | 274,904 |
Non-current operating lease liabilities |  | $ 74,029 |  |
Total non-current liabilities associated with assets held for sale |  |  | $ 392,720 |
[1] | Reclassified to conform to current presentation (see Note A).

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