XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Breakdown of Revenues by Accounting Standards) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contract with customers $ 156,394   $ 706,927  
Total Revenues 685,579 $ 836,595 2,232,720 $ 2,682,273
Revenues under ASC 606        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contract with customers 156,394   706,927  
Revenues under ASC 840        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total Revenues 25,853   78,110  
Revenues under ASC 815        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total Revenues $ 503,332   $ 1,447,683