XML 102 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Note 9 - Marketable Securities - Amortized Cost and Unrealized Gain (Loss) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Amortized cost (1) [1] $ 114,531 $ 12,064
Unrealized gains/(losses), net (1) [1] 592,423 (2,711)
Marketable securities $ 706,954 $ 9,353
[1] See Albertsons Companies, Inc. discussion below.