XML 144 R131.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Total income by geography $ 280,246 $ 374,356 $ 870,535 $ 933,823  
Long-lived assets by geography 9,082,781   9,082,781   $ 6,775,536
Impairment loss 36,169 533,031 1,444,908 635,869  
Assets held for sale 4,379,558   4,379,558   5,743,085
Equity Method Investments | Nonrecurring          
Segment Reporting Information [Line Items]          
Impairment loss 26,000 3,100 323,800 253,500  
United States          
Segment Reporting Information [Line Items]          
Total income by geography 271,480 283,323 767,141 673,309  
Long-lived assets by geography 7,663,900   7,663,900   5,267,189
United States | Discontinued Operations, Held-for-sale          
Segment Reporting Information [Line Items]          
Assets held for sale 4,000,000   4,000,000   5,200,000
Europe          
Segment Reporting Information [Line Items]          
Total income by geography 7,022 88,561 98,840 256,064  
Long-lived assets by geography 1,418,881   1,418,881   1,508,347
Europe | Discontinued Operations, Held-for-sale          
Segment Reporting Information [Line Items]          
Assets held for sale 200,000   200,000   $ 300,000
Other          
Segment Reporting Information [Line Items]          
Total income by geography $ 1,744 $ 2,472 $ 4,554 $ 4,450