XML 37 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Deferred Management Rights Proceeds (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 01, 2012
Dec. 31, 2019
Schedule of Equity Method Investments [Line Items]    
Sales price of management rights and intellectual property $ 210.0  
Purchase price to the Management Rights $ 190.0  
Term of management rights for income amortization   65 years
Gaylord Rockies [Member]    
Schedule of Equity Method Investments [Line Items]    
Sales price of management rights and intellectual property   $ 4.9
Term of management rights for income amortization   70 years