XML 48 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
[1]
Sep. 27, 2013
Finite-Lived Intangible Assets [Line Items]        
Goodwill $ 307,365,845   $ 307,365,845  
Amortization expense 5,600,000 $ 5,700,000    
Amortization expense, 2019 22,000,000      
Amortization expense, 2020 22,000,000      
Amortization expense, 2021 22,000,000      
Amortization expense, 2022 21,000,000      
Amortization expense, 2023 $ 19,000,000      
HomeLink®        
Finite-Lived Intangible Assets [Line Items]        
Goodwill       $ 307,400,000
[1] The condensed consolidated balance sheet at December 31, 2018 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.