XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Recent Accounting Pronouncements (Narrative) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
[1]
Recent Accounting Pronouncements    
Operating lease, right-of-use assets $ 1,886,364 $ 0
Operating lease, liability 1,925,916  
ASU 2016-02 [Member]    
Recent Accounting Pronouncements    
Cumulative effect adjustment to opening Retained earnings 1,400  
Operating lease, right-of-use assets 1,900,000  
Operating lease, liability $ 1,900,000  
[1] The balance sheet at December 31, 2018, has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.