XML 165 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies and Practices - Variable Interest Entities (Details) - ALLO Communications [Member] - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Variable Interest Entity [Line Items]    
Percent ownership in VIE 91.50%  
Percent of operating decision voting power 80.00%  
Potential additional percent earned by VIE management 11.50%  
Line of Credit [Member]    
Variable Interest Entity [Line Items]    
Line of credit issued to VIE $ 270,000,000.0  
VIE line of credit amount outstanding $ 193,100,000 $ 58,000,000