XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Contract with Customer, Asset and Liability (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Revenue from Contract with Customer [Abstract]    
Customer receivables $ 2,378,000 $ 2,504,000
Contract liabilities 572,000 623,000
Contract assets 188,000 255,000
Accounts receivable, gross 2,537 2,659
Allowance for doubtful accounts receivable $ 159,000 $ 155,000