XML 79 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II Valuation and Qualifying Accounts (Details) - Reserve for Uncollectible Accounts [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Reserve [Roll Forward]      
Balance at beginning of year $ 305,000 $ 315,000 $ 325,000
Additions - charged to cost and expenses 290,897 291,108 292,248
Additions - recoveries 25,900 38,976 40,681
Deductions 316,797 340,084 342,929
Balance at end of year $ 305,000 $ 305,000 $ 315,000