XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 23,589,980 $ 22,237,181
Less — accumulated depreciation and amortization (7,285,285) (6,505,543)
Property and equipment, net 16,304,695 15,731,638
Land and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 629,000 556,947
Building and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 17,667,275 15,308,791
Furniture, Fixtures, Equipment and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,664,703 3,281,161
Transportation [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 454,087 456,942
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,174,915 $ 2,633,340