XML 77 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Fair Value of Assets and Liabilities Measured on Nonrecurring Basis (Details)
Sep. 30, 2018
USD ($)
ft²
Minimum  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Weighted average amount per square foot of land 0.50
Maximum  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Weighted average amount per square foot of land 5.00
Level 3 | Land  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Area of land | ft² 4,002,908
Level 3 | Land and land improvements | Land  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Property, plant, and equipment, fair value disclosure $ 11,600,000
Measurement Input, Quoted Price | Level 3 | Land | Weighted Average  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Weighted average amount per square foot of land 2.90