Gain (loss) on Investments, after tax

No definition available.

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- Definition

Investment Ownership Percentage

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).

+ References

No definition available.

+ Details

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- Definition

This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

+ Details

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585

+ Details

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Balance Type:	debit
Period Type:	duration

- Details

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- Details

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- Details

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Investments Other Equity Investments (Details) - USD ($) $ in Thousands		3 Months Ended
	Jan. 22, 2019	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Aug. 21, 2018
Line of Credit Facility [Line Items]
Proceeds from the sales of investments		$ 107,500	$ 3,890
Gain on investment transaction		86,272	3,888
New Cubs LLC \| Payment Guarantee
Line of Credit Facility [Line Items]
Guarantor maximum exposure				$ 249,000
CEV LLC
Line of Credit Facility [Line Items]
Investment Ownership Percentage	5.00%				5.00%
Proceeds from the sales of investments	$ 107,500
Gain on investment transaction		86,000
Gain (loss) on Investments, after tax		66,000
Deferred Tax Liabilities, Investments		$ 69,000
Other Equity Investment
Line of Credit Facility [Line Items]
Proceeds from the sales of investments			4,000
Gain on investment transaction			$ 4,000