XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Impact of Adoption on Condensed Consolidated Income Statement (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disaggregation Of Revenue [Line Items]        
Net Revenue before provision for doubtful accounts   $ 2,827,709   $ 5,653,181
Less: Provision for doubtful accounts   215,353   427,967
Net revenues $ 2,681,353 2,612,356 $ 5,368,869 5,225,214
Other operating expenses 624,484 $ 632,193 1,245,303 $ 1,239,553
Balances Without Adoption ASC 606 | ASU 2014-09        
Disaggregation Of Revenue [Line Items]        
Net Revenue before provision for doubtful accounts 2,953,398   5,884,925  
Less: Provision for doubtful accounts 276,160   522,703  
Net revenues 2,677,238   5,362,222  
Other operating expenses 620,369   1,238,656  
Effect of Change | ASU 2014-09        
Disaggregation Of Revenue [Line Items]        
Net revenues 4,115   6,647  
Other operating expenses $ 4,115   $ 6,647