XML 50 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue From Contracts With Customers (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]        
Decrease in revenue recognized $ (356,346) $ (392,615) $ (1,129,823) $ (1,047,834)
Revenue recognized that was included in the contract liability balance at the beginning of the period 3,355   38,885  
Difference between Revenue Guidance in Effect before and after Topic 606 | ASC 606        
Disaggregation of Revenue [Line Items]        
Decrease in revenue recognized $ 37   $ 84