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of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No definition available.false2Rent14true 5us-gaap_GeneralAndAdministrativeExpenseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17falsefalsefalse00falsefalsefalse18falsefalsefalse00falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0General and administrative:15false 6amc_MergerAcquisitionAndTransactionCostsamc_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse706000706000falsefalsefalse2truefalsefalse16530001653000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7truefalsefalse706000706000falsefalsefalse8truefalsefalse16530001653000falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse30003000falsefalsefalse14truefalsefalse14460001446000falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17truefalsefalse30003000falsefalsefalse18truefalsefalse14460001446000falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs related to the requisition process for equity securities. In addition, this element includes other nonrecurring expenses that may include, but are not limited to, IPO costs, unconsummated business combination expenses, and other nonrecurring business transaction expenses.No definition available.false2Merger, acquisition and transaction costs16false 6us-gaap_SponsorFeesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse12500001250000falsefalsefalse14truefalsefalse25000002500000falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17truefalsefalse12500001250000falsefalsefalse18truefalsefalse25000002500000falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryFees paid to advisors who provide certain management support and administrative oversight services including the organization and sale of stock, investment funds, limited partnerships and mutual funds.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Management fee17false 6us-gaap_OtherGeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1703400017034000falsefalsefalse2truefalsefalse3334700033347000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7truefalsefalse1703300017033000falsefalsefalse8truefalsefalse3334600033346000falsefalsefalse9truefalsefalse10001000falsefalsefalse10truefalsefalse10001000falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse1532600015326000falsefalsefalse14truefalsefalse3103700031037000falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17truefalsefalse1532600015326000falsefalsefalse18truefalsefalse3099000030990000falsefalsefalse19falsefalsefalse00falsefalsefalse20truefalsefalse4700047000falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Other18false 5us-gaap_DepreciationDepletionAndAmortizationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse5037000050370000falsefalsefalse2truefalsefalse9883200098832000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7truefalsefalse5035600050356000falsefalsefalse8truefalsefalse9881000098810000falsefalsefalse9truefalsefalse1400014000falsefalsefalse10truefalsefalse2200022000falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse4833400048334000falsefalsefalse14truefalsefalse105181000105181000falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17truefalsefalse4831500048315000falsefalsefalse18truefalsefalse105143000105143000falsefalsefalse19truefalsefalse1900019000falsefalsefalse20truefalsefalse3800038000falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Depreciation and amortization19false 5us-gaap_ImpairmentOfLongLivedAssetsHeldForUseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14truefalsefalse285000285000falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17falsefalsefalse00falsefalsefalse18truefalsefalse285000285000falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 225 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28367520&loc=d3e92212-112881 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Impairment -URI http://asc.fasb.org/extlink&oid=6515133 false2Impairment of long-lived assets20false 5us-gaap_CostsAndExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse684816000684816000falsefalsefalse2truefalsefalse12430760001243076000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse158000158000falsefalsefalse6truefalsefalse169000169000falsefalsefalse7truefalsefalse682544000682544000falsefalsefalse8truefalsefalse12387930001238793000falsefalsefalse9truefalsefalse21140002114000falsefalsefalse10truefalsefalse41140004114000falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse617014000617014000falsefalsefalse14truefalsefalse12184320001218432000falsefalsefalse15truefalsefalse3000030000falsefalsefalse16truefalsefalse257000257000falsefalsefalse17truefalsefalse614836000614836000falsefalsefalse18truefalsefalse12140960001214096000falsefalsefalse19truefalsefalse21480002148000falsefalsefalse20truefalsefalse40790004079000falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 true2Operating costs and expenses21false 4us-gaap_OperatingIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse7784900077849000falsefalsefalse2truefalsefalse9739100097391000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-158000-158000falsefalsefalse6truefalsefalse-169000-169000falsefalsefalse7truefalsefalse7837600078376000falsefalsefalse8truefalsefalse9837700098377000falsefalsefalse9truefalsefalse-369000-369000falsefalsefalse10truefalsefalse-817000-817000falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse5335700053357000falsefalsefalse14truefalsefalse8838200088382000falsefalsefalse15truefalsefalse-30000-30000falsefalsefalse16truefalsefalse-257000-257000falsefalsefalse17truefalsefalse5370200053702000falsefalsefalse18truefalsefalse8916300089163000falsefalsefalse19truefalsefalse-315000-315000falsefalsefalse20truefalsefalse-524000-524000falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No definition available.true2Operating income22true 4us-gaap_NonoperatingIncomeExpenseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17falsefalsefalse00falsefalsefalse18falsefalsefalse00falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Other expense (income)23false 5amc_EquityInNetEarningsLossOfSubsidiariesamc_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-49568000-49568000falsefalsefalse6truefalsefalse-37997000-37997000falsefalsefalse7truefalsefalse4700047000falsefalsefalse8truefalsefalse218000218000falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11truefalsefalse4952100049521000falsefalsefalse12truefalsefalse3777900037779000falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15truefalsefalse-14829000-14829000falsefalsefalse16truefalsefalse-12247000-12247000falsefalsefalse17truefalsefalse-1064000-1064000falsefalsefalse18truefalsefalse-505000-505000falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21truefalsefalse1589300015893000falsefalsefalse22truefalsefalse1275200012752000falsefalsefalsexbrli:monetaryItemTypemonetaryRepresents the amount of net earnings (loss) of subsidiaries.No definition available.false2Equity in net (earnings) loss of subsidiaries24false 5us-gaap_OtherExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-294000-294000falsefalsefalse2truefalsefalse-294000-294000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7truefalsefalse-294000-294000falsefalsefalse8truefalsefalse-294000-294000falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse121000121000falsefalsefalse14truefalsefalse11460001146000falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17truefalsefalse121000121000falsefalsefalse18truefalsefalse11460001146000falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents a sum total of expenses not separately reflected on the income statement for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 7 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Other (income) expense25true 5us-gaap_InterestExpenseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17falsefalsefalse00falsefalsefalse18falsefalsefalse00falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Interest expense:26false 6us-gaap_InterestExpenseDebtus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse3231000032310000falsefalsefalse2truefalsefalse6548300065483000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse3253900032539000falsefalsefalse6truefalsefalse6568000065680000falsefalsefalse7truefalsefalse4373300043733000falsefalsefalse8truefalsefalse8844900088449000falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11truefalsefalse-43962000-43962000falsefalsefalse12truefalsefalse-88646000-88646000falsefalsefalse13truefalsefalse3975900039759000falsefalsefalse14truefalsefalse8113900081139000falsefalsefalse15truefalsefalse3976500039765000falsefalsefalse16truefalsefalse8035800080358000falsefalsefalse17truefalsefalse5147100051471000falsefalsefalse18truefalsefalse104540000104540000falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21truefalsefalse-51477000-51477000falsefalsefalse22truefalsefalse-103759000-103759000falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of the cost of borrowed funds accounted for as interest expense for debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 false2Corporate borrowings27false 6amc_InterestExpenseCapitalAndFinancingLeaseObligationsamc_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse26370002637000falsefalsefalse2truefalsefalse53080005308000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7truefalsefalse26370002637000falsefalsefalse8truefalsefalse53080005308000falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse14180001418000falsefalsefalse14truefalsefalse29060002906000falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17truefalsefalse14180001418000falsefalsefalse18truefalsefalse29060002906000falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount, during the lease term, of each minimum capital and financing lease payment allocated to interest expense so as to produce a constant periodic rate of interest on the remaining balance of the capital or financing lease obligation.No definition available.false2Capital and financing lease obligations28false 5us-gaap_IncomeLossFromEquityMethodInvestmentsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedTerseLabel1truefalsefalse-23274000-23274000falsefalsefalse2truefalsefalse-23820000-23820000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6truefalsefalse20002000falsefalsefalse7truefalsefalse-23252000-23252000falsefalsefalse8truefalsefalse-23809000-23809000falsefalsefalse9truefalsefalse-22000-22000falsefalsefalse10truefalsefalse-13000-13000falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13truefalsefalse-8753000-8753000falsefalsefalse14truefalsefalse-19448000-19448000falsefalsefalse15truefalsefalse4600046000falsefalsefalse16truefalsefalse7200072000falsefalsefalse17truefalsefalse-7465000-7465000falsefalsefalse18truefalsefalse-18307000-18307000falsefalsefalse19truefalsefalse-1334000-1334000falsefalsefalse20truefalsefalse-1213000-1213000falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 false2Equity in earnings of non-consolidated entities29false 5us-gaap_InvestmentIncomeNonoperatingus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedTerseLabel1truefalsefalse282000282000falsefalsefalse2truefalsefalse-3337000-3337000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-36385000-36385000falsefalsefalse6truefalsefalse-73652000-73652000falsefalsefalse7truefalsefalse-7115000-7115000falsefalsefalse8truefalsefalse-18065000-18065000falsefalsefalse9truefalsefalse-180000-180000falsefalsefalse10truefalsefalse-266000-266000falsefalsefalse11truefalsefalse4396200043962000falsefalsefalse12truefalsefalse8864600088646000falsefalsefalse13truefalsefalse-26000-26000falsefalsefalse14truefalsefalse-51000-51000falsefalsefalse15truefalsefalse-43196000-43196000falsefalsefalse16truefalsefalse-87351000-87351000falsefalsefalse17truefalsefalse-8307000-8307000falsefalsefalse18truefalsefalse-16459000-16459000falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21truefalsefalse5147700051477000falsefalsefalse22truefalsefalse103759000103759000falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 false2Investment income30false 5us-gaap_NonoperatingIncomeExpenseus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedTotalLabel1truefalsefalse1166100011661000falsefalsefalse2truefalsefalse4334000043340000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-53414000-53414000falsefalsefalse6truefalsefalse-45967000-45967000falsefalsefalse7truefalsefalse1575600015756000falsefalsefalse8truefalsefalse5180700051807000falsefalsefalse9truefalsefalse-202000-202000falsefalsefalse10truefalsefalse-279000-279000falsefalsefalse11truefalsefalse4952100049521000falsefalsefalse12truefalsefalse3777900037779000falsefalsefalse13truefalsefalse3251900032519000falsefalsefalse14truefalsefalse6569200065692000falsefalsefalse15truefalsefalse-18214000-18214000falsefalsefalse16truefalsefalse-19168000-19168000falsefalsefalse17truefalsefalse3617400036174000falsefalsefalse18truefalsefalse7332100073321000falsefalsefalse19truefalsefalse-1334000-1334000falsefalsefalse20truefalsefalse-1213000-1213000falsefalsefalse21truefalsefalse1589300015893000falsefalsefalse22truefalsefalse1275200012752000falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 true2Total other expense31false 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