Contract With Customer, Capitalized Sales Commissions

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- Definition

Contract with Customer, Asset, Payment Term

+ References

No definition available.

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- Definition

Lease, Right-Of-Use Assets

+ References

No definition available.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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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.

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No definition available.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Amount of sales-type lease initial direct cost recognized as expense at commencement date.

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GENERAL (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
GENERAL (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Jan. 01, 2017
Disaggregation of Revenue [Line Items]
Non-lease revenue from maintenance services	$ 2,244,993	$ 2,089,904	$ 4,425,320	$ 3,994,109
Adjustment to retained earnings	2,385,620		2,385,620		$ 2,337,252
Deferred revenue	584,151		584,151		582,078
Capitalized sales commissions	$ 106,000		106,000		107,000
Initial direct costs of leases			$ 53,000		53,000
Lessee, lease terms	12 months		12 months
Lease renewal option (in years)	5 years		5 years
Operating and finance lease assets	$ 238,777		$ 238,777		245,481
Minimum
Disaggregation of Revenue [Line Items]
Payment term of contract with customer			15 days
Lessor, lease terms	1 day		1 day
Maximum
Disaggregation of Revenue [Line Items]
Payment term of contract with customer			90 days
Lessor, lease terms	1 year		1 year
Accounting Standards Update 2016-02 \| Restatement Adjustment
Disaggregation of Revenue [Line Items]
Adjustment to retained earnings						$ 315,000
Maintenance Services
Disaggregation of Revenue [Line Items]
Non-lease revenue from maintenance services	$ 236,000	$ 225,000	$ 475,000	$ 448,000
Deferred revenue	567,000		567,000		566,000
ChoiceLease
Disaggregation of Revenue [Line Items]
Capitalized sales commissions	$ 92,000		$ 92,000		$ 93,000
ChoiceLease \| Minimum
Disaggregation of Revenue [Line Items]
Lessor, lease terms	3 years		3 years
ChoiceLease \| Maximum
Disaggregation of Revenue [Line Items]
Lessor, lease terms	7 years		7 years
Trucks and Tractors \| Minimum
Disaggregation of Revenue [Line Items]
Lessor, lease terms	3 years		3 years
Trucks and Tractors \| Maximum
Disaggregation of Revenue [Line Items]
Lessor, lease terms	7 years		7 years
Trailers \| Maximum
Disaggregation of Revenue [Line Items]
Lessor, lease terms	10 years		10 years
Facility Leases \| Minimum
Disaggregation of Revenue [Line Items]
Lessee, lease terms	3 years		3 years
Facility Leases \| Maximum
Disaggregation of Revenue [Line Items]
Lessee, lease terms	5 years		5 years
Equipment Leases \| Minimum
Disaggregation of Revenue [Line Items]
Lessee, lease terms	3 years		3 years
Equipment Leases \| Maximum
Disaggregation of Revenue [Line Items]
Lessee, lease terms	7 years		7 years