XML 48 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization, Basis of Presentation and Recent Accounting Pronouncements (Recent Accounting Pronouncements) (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Retained earnings $ 6,022,315 $ 5,791,724       $ 5,791,724   $ 5,799,173
Revenues 659,436 675,817 $ 657,225 $ 676,087 $ 582,717 2,591,846 $ 2,481,890  
Costs and Expenses (615,222)       $ (572,464)      
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Retained earnings               $ 7,449
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Retained earnings   $ 5,791,724       $ 5,791,724    
Revenues 1,300              
Costs and Expenses (3,000)              
Retained Earnings [Member] | Accounting Standards Update 2016-01 [Member]                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Cumulative Effect of New Accounting Principle in Period of Adoption $ 194,900