XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]          
Net income $ 103,281 $ 615,191 $ 352,679 $ 967,307 $ 1,361,112
Other comprehensive income (loss):          
Foreign currency translation (5,018) 5,239 (8,061) 17,607  
Unrealized gain (loss) on marketable debt securities 5,131 (48) 17,816 (233)  
Other 2,801 (936) 17,418 (620)  
Total other comprehensive income 2,914 4,255 27,173 16,754 $ 22,414
Comprehensive income 106,195 619,446 379,852 984,061  
Comprehensive income attributable to noncontrolling interests 1,309 1,233 5,485 3,391  
Comprehensive income attributable to common stockholders $ 104,886 $ 618,213 $ 374,367 $ 980,670