XML 103 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY STRUCTURE AND ACCOUNTS - Schedule of dividends declared and paid (Details) - $ / shares
 3 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended
Jan. 24, 2019
Nov. 01, 2018
Oct. 01, 2018
Sep. 05, 2018
Jul. 02, 2018
May 30, 2018
Apr. 02, 2018
Feb. 27, 2018
Jan. 03, 2018
Nov. 07, 2017
Oct. 02, 2017
Sep. 01, 2017
Jul. 03, 2017
Jun. 01, 2017
Apr. 03, 2017
Mar. 01, 2017
Jan. 24, 2017
Dec. 02, 2016
Oct. 03, 2016
Sep. 01, 2016
Jul. 01, 2016
Jun. 01, 2016
Apr. 01, 2016
Mar. 01, 2016
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Jan. 03, 2018
Jan. 24, 2019
Jan. 24, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Class of Stock [Line Items]                                                                            
Dividends per share of Class A common stock (in dollars per share)                 $ 0.315                                       $ 0.315 $ 0.3 $ 0.3 $ 0.3       $ 1.535 $ 1.215 $ 1.285
Class A common stock, par value $0.001 per share, 600,000,000 shares authorized; 106,642,335 and 96,258,847 shares issued and 103,941,173 and 93,641,260 shares outstanding                                                                            
Class of Stock [Line Items]                                                                            
Dividends per share of Class A common stock (in dollars per share)   $ 0.57   $ 0.325   $ 0.325   $ 0.315   $ 0.315   $ 0.3   $ 0.3   $ 0.3   $ 0.460   $ 0.275   $ 0.275   $ 0.275 $ 0.57 $ 0.325 $ 0.325 $ 0.315               1.535 $ 1.215 $ 1.285
Subsequent Event | Class A common stock, par value $0.001 per share, 600,000,000 shares authorized; 106,642,335 and 96,258,847 shares issued and 103,941,173 and 93,641,260 shares outstanding                                                                            
Class of Stock [Line Items]                                                                            
Dividends per share of Class A common stock (in dollars per share) $ 0.570                                                                          
Tax Year 2018 | Class A common stock, par value $0.001 per share, 600,000,000 shares authorized; 106,642,335 and 96,258,847 shares issued and 103,941,173 and 93,641,260 shares outstanding                                                                            
Class of Stock [Line Items]                                                                            
Common Stock, Dividends, Per Share, Cash Paid     $ 0.325   $ 0.325   $ 0.315   0.050                                                     $ 0.570    
Ordinary Dividends, Per Share, Common Stock     0.246   0.246   0.239   0.038                                                          
Ordinary Dividends Treated as Qualified Dividends, Per Share, Common Stock     0.000   0.000   0.000   0.000                                                          
Ordinary Dividends Treated as Capital Gain Per Share Common Stock     0.079   0.079   0.076   0.012                                                          
Ordinary Dividends Treated as Capital Gain Unrecaptured 1250Gain Per Share Common Stock     $ 0.009   $ 0.009   $ 0.009   0.001                                                          
Tax Year 2018 | Subsequent Event | Class A common stock, par value $0.001 per share, 600,000,000 shares authorized; 106,642,335 and 96,258,847 shares issued and 103,941,173 and 93,641,260 shares outstanding                                                                            
Class of Stock [Line Items]                                                                            
Common Stock, Dividends, Per Share, Cash Paid                                                                   $ 1.585        
Ordinary Dividends, Per Share, Common Stock 0.432                                                                 1.201        
Ordinary Dividends Treated as Qualified Dividends, Per Share, Common Stock 0.000                                                                 0.000        
Ordinary Dividends Treated as Capital Gain Per Share Common Stock 0.138                                                                 0.384        
Ordinary Dividends Treated as Capital Gain Unrecaptured 1250Gain Per Share Common Stock $ 0.015                                                                 $ 0.043        
Tax Year 2017 | Class A common stock, par value $0.001 per share, 600,000,000 shares authorized; 106,642,335 and 96,258,847 shares issued and 103,941,173 and 93,641,260 shares outstanding                                                                            
Class of Stock [Line Items]                                                                            
Common Stock, Dividends, Per Share, Cash Paid                 0.265   $ 0.300   $ 0.300   $ 0.300   $ 0.059                               $ 1.224          
Ordinary Dividends, Per Share, Common Stock                 0.244   0.276   0.276   0.276   0.054                               1.126          
Ordinary Dividends Treated as Qualified Dividends, Per Share, Common Stock                 0.000   0.000   0.000   0.000   0.000                               0.000          
Ordinary Dividends Treated as Capital Gain Per Share Common Stock                 0.021   0.024   0.024   0.024   0.005                               0.098          
Ordinary Dividends Treated as Capital Gain Unrecaptured 1250Gain Per Share Common Stock                 $ 0.000   $ 0.000   $ 0.000   $ 0.000   0.000                               $ 0.000          
Tax Year 2016 | Class A common stock, par value $0.001 per share, 600,000,000 shares authorized; 106,642,335 and 96,258,847 shares issued and 103,941,173 and 93,641,260 shares outstanding                                                                            
Class of Stock [Line Items]                                                                            
Common Stock, Dividends, Per Share, Cash Paid                                 0.401   $ 0.275   $ 0.275   $ 0.275                       $ 1.226      
Ordinary Dividends, Per Share, Common Stock                                 0.370   0.254   0.254   0.254                       1.132      
Ordinary Dividends Treated as Qualified Dividends, Per Share, Common Stock                                 0.000   0.000   0.000   0.000                       0.000      
Ordinary Dividends Treated as Capital Gain Per Share Common Stock                                 0.031   0.021   0.021   0.021                       0.094      
Ordinary Dividends Treated as Capital Gain Unrecaptured 1250Gain Per Share Common Stock                                 $ 0.000   $ 0.000   $ 0.000   $ 0.000                       $ 0.000