Revenue and Expense from Contracts with Customers (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||
Prepaid expenses and other assets | $ 241,011 | $ 216,065 |
Total assets | 15,205,970 | 14,094,869 |
Advance ticket sales | 1,593,219 | 1,303,498 |
Total liabilities and shareholders' equity | 15,205,970 | $ 14,094,869 |
Adjustments | FASB ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606) ("Topic 606") | ||
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||
Prepaid expenses and other assets | (63,628) | |
Total assets | (63,628) | |
Advance ticket sales | (63,628) | |
Total liabilities and shareholders' equity | (63,628) | |
Balances Without Adoption of Topic 606 | ||
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||
Prepaid expenses and other assets | 177,383 | |
Total assets | 15,142,342 | |
Advance ticket sales | 1,529,591 | |
Total liabilities and shareholders' equity | $ 15,142,342 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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