XML 81 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Property, plant and equipment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
vessel
Dec. 31, 2017
USD ($)
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period $ 2,998,326  
Value at end of period $ 3,025,095 $ 2,998,326
Number of finance lease vessels | vessel 2  
Buildings, plant installations and machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period $ 2,692,607  
Value at end of period 2,650,407 2,692,607
Finance leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period 181,846  
Value at end of period 167,829 181,846
Ocean going vessels    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period 103,996  
Value at end of period $ 134,993 103,996
Number of finance lease vessels | vessel 2  
Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period $ 19,877  
Value at end of period 71,866 19,877
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period 5,140,190 5,028,954
Additions 281,107 111,448
Disposals and other (132,868) (212)
Value at end of period 5,288,429 5,140,190
Cost | Buildings, plant installations and machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period 4,648,924 4,549,816
Additions 180,437 98,780
Disposals and other (131,219) 328
Value at end of period 4,698,142 4,648,924
Cost | Finance leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period 215,773 206,260
Additions 2,037 7,667
Disposals and other 0 1,846
Value at end of period 217,810 215,773
Cost | Ocean going vessels    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period 144,423 145,303
Additions 40,284 605
Disposals and other (1,288) (1,485)
Value at end of period 183,419 144,423
Cost | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period 131,070 127,575
Additions 58,349 4,396
Disposals and other (361) (901)
Value at end of period 189,058 131,070
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period (2,141,864) (1,911,485)
Disposals and other 126,474 2,739
Depreciation 247,944 233,118
Value at end of period (2,263,334) (2,141,864)
Accumulated depreciation | Buildings, plant installations and machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period (1,956,317) (1,752,540)
Disposals and other 124,920 2,066
Depreciation 216,338 205,843
Value at end of period (2,047,735) (1,956,317)
Accumulated depreciation | Finance leases    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period (33,927) (18,557)
Disposals and other 0 0
Depreciation 16,054 15,370
Value at end of period (49,981) (33,927)
Accumulated depreciation | Ocean going vessels    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period (40,427) (31,135)
Disposals and other 1,194 0
Depreciation 9,193 9,292
Value at end of period (48,426) (40,427)
Accumulated depreciation | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Value at beginning of period (111,193) (109,253)
Disposals and other 360 673
Depreciation 6,359 2,613
Value at end of period $ (117,192) $ (111,193)