Leases - Summary of Capital Lease and Other Financing Obligations (Detail) - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Capital lease obligations
Current portion of capital lease and other financing obligations	$ (60,201)	$ (101,046)
Capital lease and other financing obligations, less current portion	1,612,188	$ 1,410,742
Capital lease obligations [Member]
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2017 (3 months remaining)	21,758
2018	93,791
2019	87,022
2020	87,170
2021	87,443
Thereafter	882,047
Total minimum lease payments	1,259,231
Plus amount representing residual property value	0
Less amount representing interest	(538,584)
Present value of net minimum lease payments	720,647
Capital lease obligations
Current portion of capital lease and other financing obligations	(30,043)
Capital lease and other financing obligations, less current portion	690,604
Other financing obligations [Member]
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2017 (3 months remaining)	23,065
2018	100,966
2019	87,789
2020	87,636
2021	89,294
Thereafter	973,777
Total minimum lease payments	1,362,527
Plus amount representing residual property value	537,219
Less amount representing interest	(948,004)
Present value of net minimum lease payments	951,742
Capital lease obligations
Current portion of capital lease and other financing obligations	(30,158)
Capital lease and other financing obligations, less current portion	921,584
Capital Lease and Other Financing Obligations Total [Member]
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2017 (3 months remaining)	44,823
2018	194,757
2019	174,811
2020	174,806
2021	176,737
Thereafter	1,855,824
Total minimum lease payments	2,621,758
Plus amount representing residual property value	537,219
Less amount representing interest	(1,486,588)
Present value of net minimum lease payments	1,672,389
Capital lease obligations
Current portion of capital lease and other financing obligations	(60,201)
Capital lease and other financing obligations, less current portion	$ 1,612,188

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Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

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Amount of minimum lease payments for capital leases.

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Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount necessary to reduce net minimum lease payments to present value for capital leases.

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Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes.

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Amount of minimum lease payments for capital leases due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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The estimate of the lease property's economic value at the end of the direct financing lease term excluding any amounts guaranteed by either the lessee or a third-party.

+ References

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