XML 96 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate Charges - Activity in the Liability Account Relating to Office Space Consolidation Initiatives (Details)
$ in Thousands, ft² in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
ft²
Dec. 31, 2017
USD ($)
Restructuring and Related Activities [Abstract]    
Square feet of office space sub-leased | ft² 1  
Real estate liability restructuring reserve [Abstract]    
Balance as of January 1, $ 113,635 $ 112,932
Expense incurred 7,122 28,507
Deferred rent 0 7,083
Payments made (net) (39,345) (39,122)
Interest accretion 4,412 4,235
Balance as of end of period $ 85,824 $ 113,635