Leases - Summary of Operating Lease Cost and Other Information (Detail) $ in Thousands |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2019
USD ($)
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Jun. 30, 2019
USD ($)
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| Lessee Lease Description [Line Items] | ||
| Fixed lease cost | $ 62,098 | $ 116,600 |
| Variable lease cost | 2,306 | 8,938 |
| Operating cash flows used for leases | 67,398 | 124,322 |
| Noncash right-of-use assets recorded for lease liabilities: | ||
| Operating lease right-of-use assets | 996,774 | 996,774 |
| In exchange for new lease liabilities during the period | $ 28,570 | $ 40,042 |
| Weighted-average remaining lease term | 5 years | 5 years |
| Weighted-average discount rate | 4.24% | 4.24% |
| Topic 842 [Member] | ||
| Noncash right-of-use assets recorded for lease liabilities: | ||
| Operating lease right-of-use assets | $ 1,035,062 | $ 1,035,062 |
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- Definition Noncash right-of-use assets recorded for lease liabilities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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