XML 143 R113.htm IDEA: XBRL DOCUMENT v3.22.4
Business segment data operating assets reconciliation (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets $ 9,660,781 $ 8,910,435 $ 8,053,372
Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets 9,491,679 8,717,563 7,816,848
Corporate, Non-Segment      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets 1,353,614 1,184,956 947,740
Intersegment Eliminations      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets $ (1,184,512) $ (992,084) $ (711,216)