United States Tax Cuts and Jobs Act 2017, Reclassification from AOCI to Retained Earnings

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- Definition

Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(2))
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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.

+ References

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- Definition

Amount of income (expense) related to nonoperating activities, classified as other.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-Section S99
-Paragraph 2
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Principles of Consolidation and Basis of Presentation New Accounting Pronouncements and Changes in Accounting Principles (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Decrease in operating income - Labor and benefits expense	$ 175,853	$ 169,576	$ 539,407	$ 500,936
Other income/(loss), net	$ 1,515	1,868	(237)	4,519
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCL to Retained Earnings			0
AOCL Attributable to Parent [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCL to Retained Earnings			2,970
ASU 2017-07 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Decrease in operating income - Labor and benefits expense		1,600		4,800
Other income/(loss), net		$ (1,600)		$ (4,800)
Adjustments for New Accounting Principle, Early Adoption [Member] \| AOCL Attributable to Parent [Member] \| ASU 2018-02 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCL to Retained Earnings			2,970
Adjustments for New Accounting Principle, Early Adoption [Member] \| Retained Earnings [Member] \| ASU 2018-02 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCL to Retained Earnings			$ (2,970)