XML 155 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Litigation and non-routine costs, net (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 12 Months Ended
Oct. 15, 2019
Jul. 16, 2019
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Litigation and non-routine costs, net:            
Audit Committee Investigation and related matters       $ 70,168 $ 59,755 $ 49,434
Legal fees and expenses       2 530 421
Litigation settlements       820,208 233,246 0
Merger related transfer taxes       0 0 (1,595)
Total costs       890,378 293,531 48,260
Insurance recoveries       (48,420) (2,568) (300)
Other recoveries     $ (26,500) (26,536) 0 0
Total       $ 815,422 290,963 $ 47,960
Insurance recoveries related to prior period merger         $ 2,300  
Partnership units, surrendered (in shares) 19.9 2.9