XML 67 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contract Balances - Deferred Revenues (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Contract Balances  
Balance at Beginning of Period $ 699,597
Recognition of unearned revenue (3,700,172)
Deferral of revenue 3,698,095
Balance at End of Period $ 697,520