XML 74 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Goodwill and Asset Impairment (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Investment in unconsolidated ventures (Note 6)                 $ 25,800,000 $ 36,800,000  
Assets held for sale (Note 4)                 0 15,800,000 $ 33,600,000
Goodwill and asset impairment $ 18,966,000 $ 368,551,000 $ 1,559,000 $ 20,706,000 $ 221,877,000 $ 19,111,000 $ 4,152,000 $ 3,375,000 409,782,000 248,515,000 57,941,000
Nonrecurring                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Goodwill (Note 8)                 205,000,000 0 0
Property, plant and equipment and leasehold intangibles, net (Note 7)                 164,400,000 166,200,000 23,400,000
Investment in unconsolidated ventures (Note 6)                 25,800,000 36,800,000 0
Other intangible assets, net (Note 8)                 14,600,000 29,700,000 900,000
Assets held for sale (Note 4)                 0 15,800,000 33,600,000
Goodwill and asset impairment                 $ 409,800,000 $ 248,500,000 $ 57,900,000