XML 128 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Payable and Accrued and Other Liabilities - Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
Non-current deferred revenues $ 24,409 $ 21,194
Long-term taxes payable 63,565 66,304
Benefit plan-related liabilities 108,615 96,033
Lease-related matters prior to the adoption of ASU No. 2016-02   165,374
Non-current deferred tax liabilities 189,814 214,687
Other, including fair value of interest rate swap contracts 93,343 50,081
Total other liabilities $ 479,746 $ 613,673