XML 126 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation Between Cash and Stock Dividends Paid and Dividends Paid Deduction (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Cash Dividends paid $ 280,714 $ 304,973 $ 293,031
Stock Dividend due to RVI spin-off 593,659 0 0
Total Dividends 874,373 304,973 293,031
Less: Dividends designated to prior year (8,383) (5,594) (5,594)
Plus: Dividends designated from the following year 8,383 8,383 5,594
Less: Return of capital (689,544) (226,759) (145,572)
Dividends paid deduction $ 184,829 $ 81,003 $ 147,459