XML 89 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Variable Interest Entities (VIEs) (Narrative) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Variable Interest Entities    
Assets $ 17,562,898 $ 18,287,013
Liabilities 9,983,462 10,087,120
Variable Interest Entity, Not Primary Beneficiary    
Variable Interest Entities    
Assets 222,924 217,451
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entities    
Assets 5,254,102 4,923,656
Liabilities $ 2,962,558 $ 2,646,623