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SEGMENT INFORMATION - Reconciliation of Reportable Segments to Consolidated Balances (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Segment Reporting [Abstract] |  |  |  |
Operating income for reportable segments | $ 335,059 | $ 253,268 | $ 648,097 | $ 503,378
Items excluded from operating income: |  |  |  |
Interest expense | (390,543) | (420,370) | (767,801) | (853,664)
Interest income | 5,313 | 180 | 8,416 | 412
Gain (loss) on investments and sale of affiliate interests, net | (45,113) | 57,130 | (293,715) | 188,788
Gain (loss) on derivative contracts, net | 42,159 | (66,463) | 210,511 | (137,507)
Gain (loss) on interest rate swap contracts | (12,929) | 9,146 | (44,851) | 11,488
Loss on extinguishment of debt and write-off of deferred financing costs (including $513,723 related to affiliates and related parties in 2017) (See Note 10) | (36,911) | (561,382) | (41,616) | (561,382)
Other expense, net | (629) | (3,935) | (12,287) | (6,035)
Loss before income taxes | $ (103,594) | $ (732,426) | $ (293,246) | $ (854,522)

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- Definition Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of price risk derivatives not designated as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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