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v3.19.1

New Accounting Principles and Recent Accounting Pronouncements (Narrative) (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2019 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Operating lease assets | $ 618,123
Operating lease liabilities, current | 155,534
Non-current lease liabilities | 468,400
Retained Earnings [Member] |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Cumulative-effect adjustment to retained earnings | $ 116,768

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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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