v3.19.3

Leases (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Leases [Abstract] |  |  |  |  |
Operating Leases, Rent Expense, Net |  | $ 11,800 |  | $ 30,300 |
2022 | $ 23,855 |  | $ 23,855 |  |
Operating Lease, Variable Lease Income | 15,400 |  | 43,300 |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | 8,248,181 |  | 8,248,181 |  | $ 7,628,592
Other Energy Equipment [Member] | Property Subject to Operating Lease [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | 224,100 |  | 224,100 |  |
Containers [Member] | Property Subject to Operating Lease [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | 72,900 |  | 72,900 |  |
Pipelines [Member] | Property Subject to Operating Lease [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | 49,200 |  | 49,200 |  |
Property, Plant and Equipment, Other Types [Member] | Property Subject to Operating Lease [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and Equipment, Gross | $ 29,900 |  | $ 29,900 |  |

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- Definition Amount of lease payments to be received by lessor in fourth year following latest fiscal year for operating lease. Excludes interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981 + Details
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- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981 + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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