Business and Summary of Significant Accounting Principles (Impact of AWN NCI Acquisition) (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Feb. 02, 2015 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Noncontrolling Interest [Line Items] | ||||
Reduction of non-controlling interest | $ 1,138 | $ 14,445 | $ 281,803 | |
Increase in deferred tax assets | $ 8,445 | |||
Fair value of consideration paid for acquisition of equity interest | 303,831 | |||
Non-controlling Interests | ||||
Noncontrolling Interest [Line Items] | ||||
Reduction of non-controlling interest | 268,364 | 271,521 | ||
Additional paid-in capital | ||||
Noncontrolling Interest [Line Items] | ||||
Reduction of non-controlling interest | $ 27,022 | $ 1,138 | $ 14,445 | $ 10,282 |
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- Definition Fair Value of Consideration for Non-Controlling Interest No definition available.
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- Definition Increase in Deferred Tax Assets from purchase of noncontrolling interest No definition available.
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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