XML 81 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Change in Presentation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cost of products and other $ 18,863,621 $ 13,598,341 $ 11,481,614
Operating Expenses 1,685,611 1,423,198 904,525
Depreciation and amortization expense 277,992 216,341 187,729
Cost of sales 20,827,224 15,237,880 12,573,868
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 214,773 166,452 181,266
Depreciation and amortization expense 12,964 5,835 9,688
Loss (gain) on sale of assets 1,458 11,374 (1,004)
Total cost and expenses $ 21,056,419 15,421,541 12,763,818
Scenario, Previously Reported [Member]      
Cost of products and other   13,598,341 11,481,614
Operating Expenses   1,423,198 904,525
Depreciation and amortization expense   0 0
General and administrative expenses (excluding depreciation and amortization expense as reflected below)   166,452 181,266
Depreciation and amortization expense   222,176 197,417
Loss (gain) on sale of assets   11,374 (1,004)
Total cost and expenses   15,421,541 12,763,818
Adjustment [Member]      
Cost of products and other   0 0
Operating Expenses   0 0
Depreciation and amortization expense   216,341 187,729
General and administrative expenses (excluding depreciation and amortization expense as reflected below)   0 0
Depreciation and amortization expense   (216,341) (187,729)
Loss (gain) on sale of assets   $ 0 $ 0