XML 65 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation - Acquisition (Details) - Block 21 [Member]
$ in Millions
1 Months Ended
Dec. 31, 2019
USD ($)
ft²
item
Business Acquisition [Line Items]  
Purchase price | $ $ 275
Liabilities assumed | $ 141
Nonrefundable deposit | $ $ 15
ACL Live at Moody Theater [Member]  
Business Acquisition [Line Items]  
Seat capacity | item 2,750
W Austin Hotel [Member]  
Business Acquisition [Line Items]  
Number of hotel rooms | item 251
Three TEN at ACL Live club [Member]  
Business Acquisition [Line Items]  
Seat capacity | item 350
Class A Commercial Space [Member]  
Business Acquisition [Line Items]  
Net rentable area, commercial space | ft² 53,000