XML 119 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Other Interest Expense, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segments Information      
Other interest expense, net $ 42,959 $ 48,318 $ 53,377
Operating Segments      
Segments Information      
Other interest expense, net 5,881 5,414 16,047
Corporate, Non-Segment      
Segments Information      
Other interest expense, net 37,078 42,904 37,330
Consumer services and plans | Operating Segments      
Segments Information      
Other interest expense, net (2) 19 32
Retail | Operating Segments      
Segments Information      
Other interest expense, net $ 5,883 $ 5,395 $ 16,015