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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec8 May 2014 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | Welltower Inc |
| Cik | 766704 |
| Form | 10-Q |
| Filed | 2014-05-08 |
| Fp | Q1 |
| Fy | 2014 |
| Accn | 0000766704-14-000012 |
Facts up to 2014-04-30
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fact | EntityCommonStockSharesOutstanding |
| Frame | CY2014Q1I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 291,458,048 |
Facts up to 2014-03-31
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Description The cash outflow from the acquisition of a piece of land and anything permanently fixed to it, including buildings, structures on it and so forth, and payments to develop real estate assets by adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements. Including real estate intended to generate income for the owner; excluding real estate acquired for use by the owner. Fact PaymentsToAcquireAndDevelopRealEstate Label Payments to Acquire and Develop Real Estate Start 2014-01-01 Taxonomy us-gaap Unit USD Val 55,041,000 -
Description The cash inflow from the additional capital contribution to the entity. Fact ProceedsFromIssuanceOfCommonStock Label Proceeds from Issuance of Common Stock Start 2014-01-01 Taxonomy us-gaap Unit USD Val 63,755,000 -
Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomy us-gaap Unit USD Val -19,508,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2014-01-01 Taxonomy us-gaap Unit USD/shares Val 0.17 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2014-01-01 Taxonomy us-gaap Unit USD Val -2,260,000 -
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Frame CY2014Q1I Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 1,006,250,000 -
Description Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Fact LineOfCreditFacilityMaximumBorrowingCapacity Frame CY2014Q1I Label Line of Credit Facility, Maximum Borrowing Capacity Taxonomy us-gaap Unit USD Val 2,250,000,000 -
Description Amount before allowance of commercial loans issued to businesses to acquire, develop, construct, improve, or refinance land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. Fact LoansReceivableCommercialRealEstate Frame CY2014Q1I Label Loans Receivable, Gross, Commercial, Real Estate (Deprecated 2019-01-31) Taxonomy us-gaap Unit USD Val 351,401,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2014Q1I Label Goodwill Taxonomy us-gaap Unit USD Val 68,321,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2014-01-01 Taxonomy us-gaap Unit USD Val -8,900,000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fact AdditionalPaidInCapitalCommonStock Frame CY2014Q1I Label Additional Paid in Capital, Common Stock Taxonomy us-gaap Unit USD Val 12,494,410,000 -
Description Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. Fact RealEstateHeldforsale Frame CY2014Q1I Label Real Estate Held-for-sale Taxonomy us-gaap Unit USD Val 18,502,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2014-01-01 Taxonomy us-gaap Unit USD Val 119,597,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2014-01-01 Taxonomy us-gaap Unit USD Val -1,175,000 -
Description Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Fact PaymentsToMinorityShareholders Label Payments to Noncontrolling Interests Start 2014-01-01 Taxonomy us-gaap Unit USD Val 7,386,000 -
Description Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Fact DividendsPreferredStock Label Dividends, Preferred Stock Start 2014-01-01 Taxonomy us-gaap Unit USD Val 16,353,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2014-01-01 Taxonomy us-gaap Unit USD Val 50,022,000 -
Description Fair value as of the balance sheet date of all derivatives designated as foreign currency fair value hedging instruments. Fact ForeignCurrencyFairValueHedgeDerivativeAtFairValueNet Frame CY2014Q1I Label Foreign Currency Fair Value Hedge Derivative at Fair Value, Net Taxonomy us-gaap Unit USD Val 3,690,000 -
Description Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fact UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Frame CY2014Q1 Label Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Start 2014-01-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. Fact ProceedsFromIssuanceOfSecuredDebt Label Proceeds from Issuance of Secured Debt Start 2014-01-01 Taxonomy us-gaap Unit USD Val 10,690,000 -
Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTax Frame CY2014Q1 Label Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2014-01-01 Taxonomy us-gaap Unit USD Val 460,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2014-01-01 Taxonomy us-gaap Unit USD Val 65,200,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2014-01-01 Taxonomy us-gaap Unit USD Val 65,487,000 -
Description Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements. Fact InvestmentBuildingAndBuildingImprovements Frame CY2014Q1I Label Investment Building and Building Improvements Taxonomy us-gaap Unit USD Val 20,769,414,000 -
Description Contractually required future rental payments receivable on noncancelable subleasing arrangements. Fact OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals Frame CY2014Q1I Label Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals Taxonomy us-gaap Unit USD Val 43,214,000 -
Description Fair value portion of contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time. Fact LinesOfCreditFairValueDisclosure Frame CY2014Q1I Label Lines of Credit, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 562,000,000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2014Q1I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 417,263,000 -
Description Other real estate revenue not otherwise specified in the taxonomy. Fact OtherRealEstateRevenue Label Other Real Estate Revenue (Deprecated 2018-01-31) Start 2014-01-01 Taxonomy us-gaap Unit USD Val 456,265,000 -
Description The amount of estimated penalties recognized in the period arising from income tax examinations. Fact IncomeTaxExaminationPenaltiesExpense Frame CY2014Q1 Label Income Tax Examination, Penalties Expense Start 2014-01-01 Taxonomy us-gaap Unit USD Val 40,000 -
Description Amount of cumulative cash dividends distributed to shareholders. Fact CumulativeDividends Frame CY2014Q1I Label Cumulative Dividends Taxonomy us-gaap Unit USD Val -4,848,008,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 11,622,726,000 -
Description The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used. Fact LineOfCreditFacilityCommitmentFeePercentage Frame CY2014Q1 Label Line of Credit Facility, Commitment Fee Percentage Start 2014-01-01 Taxonomy us-gaap Unit pure Val 0.00 -
Description Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Fact UnsecuredDebt Frame CY2014Q1I Label Unsecured Debt Taxonomy us-gaap Unit USD Val 7,377,789,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree Frame CY2014Q1I Label Long-Term Debt, Maturity, Year Three Taxonomy us-gaap Unit USD Val 1,581,659,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense for debt. Fact InterestExpenseDebt Label Interest Expense, Debt Start 2014-01-01 Taxonomy us-gaap Unit USD Val 120,833,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2014-01-01 Taxonomy us-gaap Unit USD Val 281,000 -
Description Amount of minimum lease payments for capital leases. Fact CapitalLeasesFutureMinimumPaymentsDue Frame CY2014Q1I Label Capital Leases, Future Minimum Payments Due Taxonomy us-gaap Unit USD Val 115,770,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Frame CY2014Q1I Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 6,413,000 -
Description The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Fact IncreaseDecreaseInRestrictedCash Label Increase (Decrease) in Restricted Cash Start 2014-01-01 Taxonomy us-gaap Unit USD Val -5,024,000 -
Description Amount of assets classified as other. Fact OtherAssets Frame CY2014Q1I Label Other Assets Taxonomy us-gaap Unit USD Val 534,684,000 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fact OperatingLeasesFutureMinimumPaymentsDue Frame CY2014Q1I Label Operating Leases, Future Minimum Payments Due Taxonomy us-gaap Unit USD Val 878,401,000 -
Description Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Fact RealEstateInvestmentPropertyNet Frame CY2014Q1I Label Real Estate Investment Property, Net Taxonomy us-gaap Unit USD Val 21,265,898,000 -
Description The cumulative amount of depreciation for real estate property held for investment purposes. Fact RealEstateInvestmentPropertyAccumulatedDepreciation Frame CY2014Q1I Label Real Estate Investment Property, Accumulated Depreciation Taxonomy us-gaap Unit USD Val -2,617,026,000 -
Description Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. Fact LandAndLandImprovements Frame CY2014Q1I Label Land and Land Improvements Taxonomy us-gaap Unit USD Val 1,883,866,000 -
Description Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity. Fact StockIssuedDuringPeriodSharesDividendReinvestmentPlan Label Stock Issued During Period, Shares, Dividend Reinvestment Plan Start 2014-01-01 Taxonomy us-gaap Unit shares Val 1,143,397 -
Description Amount of non-cash amortization of intangible asset (liability) for above and below market leases. Fact AmortizationOfAboveAndBelowMarketLeases Label Amortization of above and below Market Leases Start 2014-01-01 Taxonomy us-gaap Unit USD Val 266,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Frame CY2014Q1 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2014-01-01 Taxonomy us-gaap Unit shares Val 215,000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2014-01-01 Taxonomy us-gaap Unit USD Val -126,302,000 -
Description Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented. Fact RealEstateInvestments Frame CY2014Q1I Label Real Estate Investments, Net Taxonomy us-gaap Unit USD Val 21,617,299,000 -
Description Amount of liabilities classified as other. Fact OtherLiabilities Frame CY2014Q1I Label Other Liabilities Taxonomy us-gaap Unit USD Val 612,671,000 -
Description The cash outflow for loan and debt issuance costs. Fact PaymentsOfFinancingCosts Label Payments of Financing Costs Start 2014-01-01 Taxonomy us-gaap Unit USD Val 2,284,000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Label Common Stock, Dividends, Per Share, Cash Paid Start 2014-01-01 Taxonomy us-gaap Unit USD/shares Val 0.80 -
Description The aggregate costs related to management of owned properties during the reporting period. Fact OwnedPropertyManagementCosts Label Owned Property Management Costs (Deprecated 2018-01-31) Start 2014-01-01 Taxonomy us-gaap Unit USD Val 341,431,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2014Q1I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 23,211,042,000 -
Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Taxonomy us-gaap Unit USD Val -4,619,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive Frame CY2014Q1I Label Long-Term Debt, Maturity, after Year Five Taxonomy us-gaap Unit USD Val 5,988,828,000 -
Description Percentage points added to the reference rate to compute the variable rate on the debt instrument. Fact DebtInstrumentBasisSpreadOnVariableRate1 Frame CY2014Q1 Label Debt Instrument, Basis Spread on Variable Rate Start 2014-01-01 Taxonomy us-gaap Unit pure Val 0.01 -
Description Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Fact PurchaseObligation Frame CY2014Q1I Label Purchase Obligation Taxonomy us-gaap Unit USD Val 66,640,000 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Frame CY2014Q1 Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Start 2014-01-01 Taxonomy us-gaap Unit USD/shares Val 0 -
Description Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. Fact StockIssuedDuringPeriodValueDividendReinvestmentPlan Label Stock Issued During Period, Value, Dividend Reinvestment Plan Start 2014-01-01 Taxonomy us-gaap Unit USD Val 63,703,000 -
Description Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Fact GainsLossesOnExtinguishmentOfDebt Label Gain (Loss) on Extinguishment of Debt Start 2014-01-01 Taxonomy us-gaap Unit USD Val -148,000 -
Description Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. Fact AvailableForSaleSecurities Frame CY2014Q1I Label Available-for-sale Securities Taxonomy us-gaap Unit USD Val 1,760,000 -
Description Amount of investment in equity method investee and investment in and advance to affiliate. Fact InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Frame CY2014Q1I Label Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomy us-gaap Unit USD Val 668,171,000 -
Description Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Fact DisposalGroupIncludingDiscontinuedOperationOperatingExpense Label Disposal Group, Including Discontinued Operation, Operating Expense Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2014-01-01 Taxonomy us-gaap Unit USD Val 72,556,000 -
Description The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Fact OperatingLeasesIncomeStatementLeaseRevenue Label Operating Leases, Income Statement, Lease Revenue Start 2014-01-01 Taxonomy us-gaap Unit USD Val 336,455,000 -
Description The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Fact LineOfCredit Frame CY2014Q1I Label Long-term Line of Credit Taxonomy us-gaap Unit GBP Val 0 -
Description The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Fact LineOfCredit Frame CY2014Q1I Label Long-term Line of Credit Taxonomy us-gaap Unit CAD Val 0 -
Description The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Fact LineOfCredit Label Long-term Line of Credit Taxonomy us-gaap Unit USD Val 562,000,000 -
Description This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Fact BusinessCombinationAcquisitionRelatedCosts Label Business Combination, Acquisition Related Costs Start 2014-01-01 Taxonomy us-gaap Unit USD Val 952,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2014-01-01 Taxonomy us-gaap Unit USD Val 56,300,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Label Payments of Ordinary Dividends, Common Stock Start 2014-01-01 Taxonomy us-gaap Unit USD Val 230,801,000 -
Description Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fact AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax Label AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax Taxonomy us-gaap Unit USD Val 160,000 -
Description Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Fact NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance Label Noncontrolling Interest, Increase from Subsidiary Equity Issuance Start 2014-01-01 Taxonomy us-gaap Unit USD Val -7,096,000 -
Description The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. Fact ProceedsFromIssuanceOfUnsecuredDebt Label Proceeds from Issuance of Unsecured Debt Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fact IncomeTaxesPaid Label Income Taxes Paid Start 2014-01-01 Taxonomy us-gaap Unit USD Val -10,064,000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2014-01-01 Taxonomy us-gaap Unit shares Val 1,311,000 -
Description Number of shares authorized for issuance under share-based payment arrangement. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized Frame CY2014Q1I Label Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Taxonomy us-gaap Unit shares Val 6,200,000 -
Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Fact DebtInstrumentFairValue Frame CY2014Q1I Label Debt Instrument, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 3,030,057,000 -
Description Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fact OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Label OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Start 2014-01-01 Taxonomy us-gaap Unit USD Val 549,000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fact ProceedsFromPaymentsForOtherFinancingActivities Label Proceeds from (Payments for) Other Financing Activities Start 2014-01-01 Taxonomy us-gaap Unit USD Val -87,000 -
Description Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Start 2014-01-01 Taxonomy us-gaap Unit USD Val 440,000 -
Description The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services. Fact PaymentsForProceedsFromLoansReceivable Label Payments for (Proceeds from) Loans Receivable Start 2014-01-01 Taxonomy us-gaap Unit USD Val 19,063,000 -
Description Other income (loss) amounts, net of tax expense or benefit, relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Fact DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax Label Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31) Start 2014-01-01 Taxonomy us-gaap Unit USD Val 460,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2014-01-01 Taxonomy us-gaap Unit USD Val -351,391,000 -
Description Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Fact RealEstateInvestmentPropertyAtCost Frame CY2014Q1I Label Real Estate Investment Property, at Cost Taxonomy us-gaap Unit USD Val 23,882,924,000 -
Description The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. Fact PaymentsForCapitalImprovements Label Payments for Capital Improvements Start 2014-01-01 Taxonomy us-gaap Unit USD Val -27,406,000 -
Description The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Fact OtherOperatingIncome Label Other Operating Income Start 2014-01-01 Taxonomy us-gaap Unit USD Val 493,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Frame CY2014Q1I Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 50,000,000 -
Description Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. Fact EquityMethodInvestmentDividendsOrDistributions Label Proceeds from Equity Method Investment, Distribution Start 2014-01-01 Taxonomy us-gaap Unit USD Val 4,560,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2014-01-01 Taxonomy us-gaap Unit USD Val 27,148,000 -
Description The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). Fact ProceedsFromRepaymentsOfLinesOfCredit Label Proceeds from (Repayments of) Lines of Credit Start 2014-01-01 Taxonomy us-gaap Unit USD Val 432,000,000 -
Description Fair value of noncontrolling interests which are redeemable by the parent entity and classified as other equity. Fact RedeemableNoncontrollingInterestEquityOtherFairValue Frame CY2014Q1I Label Redeemable Noncontrolling Interest, Equity, Other, Fair Value Taxonomy us-gaap Unit USD Val 34,171,000 -
Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Fact PreferredStockSharesOutstanding Label Preferred Stock, Shares Outstanding Taxonomy us-gaap Unit shares Val 25,875,000 -
Description Aggregate loss on all derivative instruments charged against earnings during the period, before tax effects. Fact LossOnDerivativeInstrumentsPretax Label Loss on Derivative Instruments, Pretax Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Difference between actual rental income due and rental income recognized on a straight-line basis. Fact StraightLineRent Label Straight Line Rent Start 2014-01-01 Taxonomy us-gaap Unit USD Val 15,323,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 185,928,000 -
Description The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. Fact PaymentsForConstructionInProcess Label Payments for Construction in Process Start 2014-01-01 Taxonomy us-gaap Unit USD Val -52,717,000 -
Description The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. Fact PaymentsToAcquireInterestInJointVenture Label Payments to Acquire Interest in Joint Venture Start 2014-01-01 Taxonomy us-gaap Unit USD Val 214,832,000 -
Description The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period. Fact PreferredStockRedemptionPremium Frame CY2014Q1 Label Preferred Stock Redemption Premium Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2014-01-01 Taxonomy us-gaap Unit USD Val 7,667,000 -
Description The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. Fact RepaymentsOfUnsecuredDebt Label Repayments of Unsecured Debt Start 2014-01-01 Taxonomy us-gaap Unit USD Val -1,000 -
Description Amount of equity securities categorized neither as held-to-maturity nor as trading. Fact AvailableForSaleSecuritiesEquitySecurities Frame CY2014Q1I Label Available-for-sale Securities, Equity Securities Taxonomy us-gaap Unit USD Val 1,760,000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fact PreferredStockSharesIssued Frame CY2014Q1I Label Preferred Stock, Shares Issued Taxonomy us-gaap Unit shares Val 25,875,000 -
Description The number of states the entity operates in as of the balance sheet date. Fact NumberOfStatesInWhichEntityOperates Frame CY2014Q1I Label Number of States in which Entity Operates Taxonomy us-gaap Unit Number Val 46 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Frame CY2014Q1I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 328,371,000 -
Description The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. Fact RepaymentsOfSecuredDebt Label Repayments of Secured Debt Start 2014-01-01 Taxonomy us-gaap Unit USD Val 129,539,000 -
Description Amount before accumulated amortization of finite-lived intangible assets classified as other. Fact OtherFiniteLivedIntangibleAssetsGross Frame CY2014Q1I Label Other Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 1,066,626,000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Frame CY2014Q1 Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Start 2014-01-01 Taxonomy us-gaap Unit USD/shares Val 0 -
Description Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. Fact ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital Label Proceeds from Equity Method Investment, Distribution, Return of Capital Start 2014-01-01 Taxonomy us-gaap Unit USD Val 12,462,000 -
Description Amount of decrease in the fair value of derivatives recognized in the income statement. Fact DerivativeLossOnDerivative Frame CY2014Q1 Label Derivative, Loss on Derivative Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2014-01-01 Taxonomy us-gaap Unit shares Val 289,606,000 -
Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Fact AdjustmentForAmortization Label Amortization Start 2014-01-01 Taxonomy us-gaap Unit USD Val 1,672,000 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Label Operating Expenses Start 2014-01-01 Taxonomy us-gaap Unit USD Val 729,251,000 -
Description Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Fact DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax Frame CY2014Q1 Label Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2014Q1I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 291,638,492 -
Description "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the ""benchmark"" (or denominator) in the equation, this concept represents the concentration percentage derived from the division." Fact ConcentrationRiskPercentage1 Frame CY2014Q1 Label Concentration Risk, Percentage Start 2014-01-01 Taxonomy us-gaap Unit pure Val 1 -
Description A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit. Fact RetainedEarningsUnappropriated Frame CY2014Q1I Label Retained Earnings, Unappropriated Taxonomy us-gaap Unit USD Val 2,396,244,000 -
Description Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Fact DeferredFinanceCostsNet Frame CY2014Q1I Label Debt Issuance Costs, Net Taxonomy us-gaap Unit USD Val 68,842,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2014Q1I Label Liabilities Taxonomy us-gaap Unit USD Val 11,554,145,000 -
Description Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact RestrictedCashAndCashEquivalents Frame CY2014Q1I Label Restricted Cash and Cash Equivalents Taxonomy us-gaap Unit USD Val 67,797,000 -
Description Number of share options (or share units) exercised during the current period. Fact StockIssuedDuringPeriodSharesStockOptionsExercised Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Start 2014-01-01 Taxonomy us-gaap Unit shares Val 1,155 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2014-01-01 Taxonomy us-gaap Unit USD Val -9,889,000 -
Description 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. Fact Assets Frame CY2014Q1I Label Assets Taxonomy us-gaap Unit USD Val 23,211,042,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive Frame CY2014Q1I Label Long-Term Debt, Maturity, Year Five Taxonomy us-gaap Unit USD Val 879,473,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Fact IncrementalCommonSharesAttributableToConversionOfDebtSecurities Label Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Start 2014-01-01 Taxonomy us-gaap Unit shares Val 623,000 -
Description Number of shares issued during the period as a result of the conversion of convertible securities. Fact StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities Label Stock Issued During Period, Shares, Conversion of Convertible Securities Start 2014-01-01 Taxonomy us-gaap Unit shares Val 1 -
Description The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. Fact PaymentsForProceedsFromDerivativeInstrumentInvestingActivities Label Payments for (Proceeds from) Derivative Instrument, Investing Activities Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2014-01-01 Taxonomy us-gaap Unit USD/shares Val 0.17 -
Description Fair value as of the balance sheet date of foreign currency derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets on the balance sheet. Fact ForeignCurrencyDerivativeAssetsAtFairValue Frame CY2014Q1I Label Foreign Currency Derivative Assets at Fair Value (Deprecated 2014-01-31) Taxonomy us-gaap Unit USD Val 17,130,000 -
Description Amount of increase (decrease) in operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingLiabilities Label Increase (Decrease) in Other Operating Liabilities Start 2014-01-01 Taxonomy us-gaap Unit USD Val -25,532,000 -
Description Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Fact SecuredDebt Frame CY2014Q1I Label Secured Debt Taxonomy us-gaap Unit USD Val 2,917,314,000 -
Description Amount of interest capitalized during the period. Fact InterestCostsCapitalized Label Interest Costs Capitalized Start 2014-01-01 Taxonomy us-gaap Unit USD Val -1,605,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Frame CY2014Q1I Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val -26,454,000 -
Description Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. Fact InterestRateDerivativeAssetsAtFairValue Frame CY2014Q1I Label Interest Rate Derivative Assets, at Fair Value Taxonomy us-gaap Unit USD Val 25,000 -
Description Fair value portion of notes payable. Fact NotesPayableFairValueDisclosure Frame CY2014Q1I Label Notes Payable, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 7,987,921,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths Frame CY2014Q1I Label Long-Term Debt, Maturity, Year One Taxonomy us-gaap Unit USD Val 190,986,000 -
Description The gross value of stock issued during the period upon the conversion of convertible securities. Fact StockIssuedDuringPeriodValueConversionOfConvertibleSecurities Frame CY2014Q1 Label Stock Issued During Period, Value, Conversion of Convertible Securities Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Fact DividendsPreferredStockCash Label Dividends, Preferred Stock, Cash Start 2014-01-01 Taxonomy us-gaap Unit USD Val -16,353,000 -
Description Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings. Fact PaymentsOfOrdinaryDividends Label Payments of Ordinary Dividends Start 2014-01-01 Taxonomy us-gaap Unit USD Val 247,154,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2014-01-01 Taxonomy us-gaap Unit shares Val 290,917,000 -
Description Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Fact InterestIncomeOperating Label Interest Income, Operating Start 2014-01-01 Taxonomy us-gaap Unit USD Val 8,594,000 -
Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Fact IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Label Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2014-01-01 Taxonomy us-gaap Unit USD Val 64,740,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Fact DividendsCommonStockCash Label Dividends, Common Stock, Cash Start 2014-01-01 Taxonomy us-gaap Unit USD Val -230,801,000 -
Description Value of shares of stock issued attributable to transactions classified as other. Fact StockIssuedDuringPeriodValueOther Label Stock Issued During Period, Value, Other Start 2014-01-01 Taxonomy us-gaap Unit USD Val 63,919,000 -
Description The current amount of expenditures for a real estate project that has not yet been completed. Fact DevelopmentInProcess Frame CY2014Q1I Label Development in Process Taxonomy us-gaap Unit USD Val 144,516,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2014-01-01 Taxonomy us-gaap Unit USD Val 32,865,000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebt Frame CY2014Q1I Label Long-term Debt Taxonomy us-gaap Unit USD Val 10,294,331,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2014Q1I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 11,294,355,000 -
Description Amount of rental income attributable to disposal group, including, but not limited to, discontinued operation. Fact DisposalGroupIncludingDiscontinuedOperationRentalIncome Label Disposal Group, Including Discontinued Operation, Rental Income Start 2014-01-01 Taxonomy us-gaap Unit USD Val 583,000 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fact DepreciationAndAmortization Label Depreciation, Depletion and Amortization, Nonproduction Start 2014-01-01 Taxonomy us-gaap Unit USD Val 233,318,000 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerBasicShare Label Income (Loss) from Continuing Operations, Per Basic Share Start 2014-01-01 Taxonomy us-gaap Unit USD/shares Val 0.17 -
Description The number of real estate properties owned as of the balance sheet date. Fact NumberOfRealEstateProperties Frame CY2014Q1I Label Number of Real Estate Properties Taxonomy us-gaap Unit properties Val 1,145 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour Frame CY2014Q1I Label Long-Term Debt, Maturity, Year Four Taxonomy us-gaap Unit USD Val 774,102,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2014-01-01 Taxonomy us-gaap Unit USD Val -9,187,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2014Q1I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 291,091,000 -
Description The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. Fact PaymentsForProceedsFromInvestments Label Payments for (Proceeds from) Investments Start 2014-01-01 Taxonomy us-gaap Unit USD Val -1,787,000 -
Description Maximum month-end amount borrowed under the credit facility during the period. Fact LineOfCreditFacilityMaximumMonthendOutstandingAmount Label Line of Credit Facility, Maximum Month-end Outstanding Amount Start 2014-01-01 Taxonomy us-gaap Unit USD Val 562,000,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2014-01-01 Taxonomy us-gaap Unit USD Val 258,661,000 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2014Q1I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 1,066,625,000 -
Description The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services. Fact ProceedsFromCollectionOfLoansReceivable Label Proceeds from Collection of Loans Receivable Start 2014-01-01 Taxonomy us-gaap Unit USD Val 10,646,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo Frame CY2014Q1I Label Long-Term Debt, Maturity, Year Two Taxonomy us-gaap Unit USD Val 879,283,000 -
Description Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Fact DerivativeLiabilities Frame CY2014Q1I Label Derivative Liability Taxonomy us-gaap Unit USD Val 25,000 -
Description The cash outflow for the purchase of loan receivable arising from the financing of goods and services. Fact PaymentsToAcquireLoansReceivable Label Payments to Acquire Loans Receivable Start 2014-01-01 Taxonomy us-gaap Unit USD Val 29,709,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2014Q1I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 19,808,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -25,419,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2014Q1I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 291,084,415 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2014-01-01 Taxonomy us-gaap Unit USD Val 801,807,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Label Income (Loss) from Equity Method Investments Start 2014-01-01 Taxonomy us-gaap Unit USD Val -5,556,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2014-01-01 Taxonomy us-gaap Unit USD Val 233,318,000 -
Description The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Fact ProceedsFromSaleOfPropertyPlantAndEquipment Label Proceeds from Sale of Property, Plant, and Equipment Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. Fact CapitalLeaseObligations Frame CY2014Q1I Label Capital Lease Obligations Taxonomy us-gaap Unit USD Val 84,371,000 -
Description Average amount borrowed under the credit facility during the period. Fact LineOfCreditFacilityAverageOutstandingAmount Label Line of Credit Facility, Average Outstanding Amount Start 2014-01-01 Taxonomy us-gaap Unit USD Val 286,889,000 -
Description Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. Fact ProceedsFromMinorityShareholders Label Proceeds from Noncontrolling Interests Start 2014-01-01 Taxonomy us-gaap Unit USD Val 778,000 -
Description The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Fact LettersOfCreditOutstandingAmount Frame CY2014Q1I Label Letters of Credit Outstanding, Amount Taxonomy us-gaap Unit USD Val 5,301,000 -
Description Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Fact DisposalGroupIncludingDiscontinuedOperationInterestExpense Label Disposal Group, Including Discontinued Operation, Interest Expense Start 2014-01-01 Taxonomy us-gaap Unit USD Val 123,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2014Q1I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 400,000,000 -
Description Amount of increase (decrease) in operating assets classified as other. Fact IncreaseDecreaseInOtherOperatingAssets Label Increase (Decrease) in Other Operating Assets Start 2014-01-01 Taxonomy us-gaap Unit USD Val 18,575,000 -
Description The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). Fact PaymentsToAcquireInterestInSubsidiariesAndAffiliates Label Payments to Acquire Interest in Subsidiaries and Affiliates Start 2014-01-01 Taxonomy us-gaap Unit USD Val -1,175,000 -
Description Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. Fact NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 Label Noncash or Part Noncash Divestiture, Amount of Consideration Received Start 2014-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The effective interest rate during the reporting period. Fact LineOfCreditFacilityInterestRateDuringPeriod Label Line of Credit Facility, Interest Rate During Period Start 2014-01-01 Taxonomy us-gaap Unit pure Val 0.01 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Label Proceeds from Stock Options Exercised Start 2014-01-01 Taxonomy us-gaap Unit USD Val 52,000 -
Description Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashAndCashEquivalentsFairValueDisclosure Frame CY2014Q1I Label Cash and Cash Equivalents, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 185,928,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2014Q1I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 649,362,000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fact StockOptionPlanExpense Label Stock or Unit Option Plan Expense Start 2014-01-01 Taxonomy us-gaap Unit USD Val 233,000 -
Description Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities on the balance sheet. Fact ForeignCurrencyDerivativeLiabilitiesAtFairValue Frame CY2014Q1I Label Foreign Currency Derivative Liabilities at Fair Value (Deprecated 2014-01-31) Taxonomy us-gaap Unit USD Val 13,440,000 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerDilutedShare Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2014-01-01 Taxonomy us-gaap Unit USD/shares Val 0.17 -
Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomy us-gaap Unit USD Val -1,452,000
Facts up to 2013-12-31
-
Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomy us-gaap Unit USD Val -17,631,000 -
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 1,017,361,000 -
Description Amount before allowance of commercial loans issued to businesses to acquire, develop, construct, improve, or refinance land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. Fact LoansReceivableCommercialRealEstate Label Loans Receivable, Gross, Commercial, Real Estate (Deprecated 2019-01-31) Taxonomy us-gaap Unit USD Val 332,146,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Label Goodwill Taxonomy us-gaap Unit USD Val 68,321,000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fact AdditionalPaidInCapitalCommonStock Label Additional Paid in Capital, Common Stock Taxonomy us-gaap Unit USD Val 12,418,520,000 -
Description Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. Fact RealEstateHeldforsale Label Real Estate Held-for-sale Taxonomy us-gaap Unit USD Val 18,502,000 -
Description Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements. Fact InvestmentBuildingAndBuildingImprovements Label Investment Building and Building Improvements Taxonomy us-gaap Unit USD Val 20,625,515,000 -
Description Fair value portion of contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time. Fact LinesOfCreditFairValueDisclosure Label Lines of Credit, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 130,000,000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 499,746,000 -
Description Amount of cumulative cash dividends distributed to shareholders. Fact CumulativeDividends Label Cumulative Dividends Taxonomy us-gaap Unit USD Val -4,600,854,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 11,756,331,000 -
Description Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Fact UnsecuredDebt Label Unsecured Debt Taxonomy us-gaap Unit USD Val 7,379,308,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 6,413,000 -
Description Amount of assets classified as other. Fact OtherAssets Label Other Assets Taxonomy us-gaap Unit USD Val 553,310,000 -
Description Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Fact RealEstateInvestmentPropertyNet Label Real Estate Investment Property, Net Taxonomy us-gaap Unit USD Val 21,348,075,000 -
Description The cumulative amount of depreciation for real estate property held for investment purposes. Fact RealEstateInvestmentPropertyAccumulatedDepreciation Label Real Estate Investment Property, Accumulated Depreciation Taxonomy us-gaap Unit USD Val -2,386,658,000 -
Description Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. Fact LandAndLandImprovements Label Land and Land Improvements Taxonomy us-gaap Unit USD Val 1,878,877,000 -
Description Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented. Fact RealEstateInvestments Label Real Estate Investments, Net Taxonomy us-gaap Unit USD Val 21,680,221,000 -
Description Amount of liabilities classified as other. Fact OtherLiabilities Label Other Liabilities Taxonomy us-gaap Unit USD Val 640,573,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 23,083,957,000 -
Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Taxonomy us-gaap Unit USD Val -5,059,000 -
Description Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. Fact AvailableForSaleSecurities Label Available-for-sale Securities Taxonomy us-gaap Unit USD Val 1,211,000 -
Description Amount of investment in equity method investee and investment in and advance to affiliate. Fact InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Label Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomy us-gaap Unit USD Val 479,629,000 -
Description The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Fact LineOfCredit Label Long-term Line of Credit Taxonomy us-gaap Unit USD Val 130,000,000 -
Description Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fact AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax Label AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax Taxonomy us-gaap Unit USD Val -389,000 -
Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Fact DebtInstrumentFairValue Label Debt Instrument, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 3,168,775,000 -
Description Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Fact RealEstateInvestmentPropertyAtCost Label Real Estate Investment Property, at Cost Taxonomy us-gaap Unit USD Val 23,734,733,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 50,000,000 -
Description Fair value of noncontrolling interests which are redeemable by the parent entity and classified as other equity. Fact RedeemableNoncontrollingInterestEquityOtherFairValue Label Redeemable Noncontrolling Interest, Equity, Other, Fair Value Taxonomy us-gaap Unit USD Val 35,039,000 -
Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Fact PreferredStockSharesOutstanding Label Preferred Stock, Shares Outstanding Taxonomy us-gaap Unit shares Val 26,108,236 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 158,780,000 -
Description Amount of equity securities categorized neither as held-to-maturity nor as trading. Fact AvailableForSaleSecuritiesEquitySecurities Label Available-for-sale Securities, Equity Securities Taxonomy us-gaap Unit USD Val 1,211,000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fact PreferredStockSharesIssued Label Preferred Stock, Shares Issued Taxonomy us-gaap Unit shares Val 26,108,236 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 341,748,000 -
Description Amount before accumulated amortization of finite-lived intangible assets classified as other. Fact OtherFiniteLivedIntangibleAssetsGross Label Other Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 1,070,754,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 290,024,789 -
Description A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit. Fact RetainedEarningsUnappropriated Label Retained Earnings, Unappropriated Taxonomy us-gaap Unit USD Val 2,329,869,000 -
Description Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Fact DeferredFinanceCostsNet Label Debt Issuance Costs, Net Taxonomy us-gaap Unit USD Val 70,875,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Label Liabilities Taxonomy us-gaap Unit USD Val 11,292,587,000 -
Description Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact RestrictedCashAndCashEquivalents Label Restricted Cash and Cash Equivalents Taxonomy us-gaap Unit USD Val 72,821,000 -
Description 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. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 23,083,957,000 -
Description Fair value as of the balance sheet date of foreign currency derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets on the balance sheet. Fact ForeignCurrencyDerivativeAssetsAtFairValue Label Foreign Currency Derivative Assets at Fair Value (Deprecated 2014-01-31) Taxonomy us-gaap Unit USD Val 0 -
Description Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Fact SecuredDebt Label Secured Debt Taxonomy us-gaap Unit USD Val 3,058,248,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val -21,263,000 -
Description Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. Fact InterestRateDerivativeAssetsAtFairValue Label Interest Rate Derivative Assets, at Fair Value Taxonomy us-gaap Unit USD Val 38,000 -
Description Fair value portion of notes payable. Fact NotesPayableFairValueDisclosure Label Notes Payable, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 7,743,730,000 -
Description The current amount of expenditures for a real estate project that has not yet been completed. Fact DevelopmentInProcess Label Development in Process Taxonomy us-gaap Unit USD Val 141,085,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 11,414,583,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 289,461,000 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 1,070,754,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 19,748,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -24,531,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 289,563,651 -
Description Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. Fact CapitalLeaseObligations Label Capital Lease Obligations Taxonomy us-gaap Unit USD Val 84,458,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 400,000,000 -
Description Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashAndCashEquivalentsFairValueDisclosure Label Cash and Cash Equivalents, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 158,780,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 571,008,000 -
Description Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities on the balance sheet. Fact ForeignCurrencyDerivativeLiabilitiesAtFairValue Label Foreign Currency Derivative Liabilities at Fair Value (Deprecated 2014-01-31) Taxonomy us-gaap Unit USD Val 11,637,000 -
Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomy us-gaap Unit USD Val -1,452,000
Facts up to 2013-06-30
| Description | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. |
| Fact | EntityPublicFloat |
| Frame | CY2013Q2I |
| Label | Entity Public Float |
| Taxonomy | dei |
| Unit | USD |
| Val | 19,053,297,364 |
Facts up to 2013-03-31
-
Description The cash outflow from the acquisition of a piece of land and anything permanently fixed to it, including buildings, structures on it and so forth, and payments to develop real estate assets by adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements. Including real estate intended to generate income for the owner; excluding real estate acquired for use by the owner. Fact PaymentsToAcquireAndDevelopRealEstate Frame CY2013Q1 Label Payments to Acquire and Develop Real Estate Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,786,396,000 -
Description The cash inflow from the additional capital contribution to the entity. Fact ProceedsFromIssuanceOfCommonStock Frame CY2013Q1 Label Proceeds from Issuance of Common Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 45,377,000 -
Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Frame CY2013Q1I Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomy us-gaap Unit USD Val -23,587,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 0.21 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2013Q1 Label Income Tax Expense (Benefit) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,763,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Frame CY2013Q1 Label Other Comprehensive Income (Loss), Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -22,063,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2013Q1 Label Net Cash Provided by (Used in) Financing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,004,416,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2013Q1 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 139,000 -
Description Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Fact PaymentsToMinorityShareholders Frame CY2013Q1 Label Payments to Noncontrolling Interests Start 2013-01-01 Taxonomy us-gaap Unit USD Val 4,522,000 -
Description Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Fact DividendsPreferredStock Frame CY2013Q1 Label Dividends, Preferred Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 16,602,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2013-01-01 Taxonomy us-gaap Unit USD Val 55,058,000 -
Description The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. Fact ProceedsFromIssuanceOfSecuredDebt Frame CY2013Q1 Label Proceeds from Issuance of Secured Debt Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTax Frame CY2013Q1 Label Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 84,085,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2013Q1 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 71,799,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2013Q1 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 49,875,000 -
Description Other real estate revenue not otherwise specified in the taxonomy. Fact OtherRealEstateRevenue Frame CY2013Q1 Label Other Real Estate Revenue (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 327,324,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Frame CY2013Q1I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 10,383,147,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense for debt. Fact InterestExpenseDebt Frame CY2013Q1 Label Interest Expense, Debt Start 2013-01-01 Taxonomy us-gaap Unit USD Val 108,838,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Frame CY2013Q1 Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2013-01-01 Taxonomy us-gaap Unit USD Val 557,000 -
Description The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Fact IncreaseDecreaseInRestrictedCash Frame CY2013Q1 Label Increase (Decrease) in Restricted Cash Start 2013-01-01 Taxonomy us-gaap Unit USD Val 94,840,000 -
Description Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity. Fact StockIssuedDuringPeriodSharesDividendReinvestmentPlan Frame CY2013Q1 Label Stock Issued During Period, Shares, Dividend Reinvestment Plan Start 2013-01-01 Taxonomy us-gaap Unit shares Val 652,724 -
Description Amount of non-cash amortization of intangible asset (liability) for above and below market leases. Fact AmortizationOfAboveAndBelowMarketLeases Frame CY2013Q1 Label Amortization of above and below Market Leases Start 2013-01-01 Taxonomy us-gaap Unit USD Val 172,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Frame CY2013Q1 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2013-01-01 Taxonomy us-gaap Unit shares Val 0 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Frame CY2013Q1 Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -99,202,000 -
Description The cash outflow for loan and debt issuance costs. Fact PaymentsOfFinancingCosts Frame CY2013Q1 Label Payments of Financing Costs Start 2013-01-01 Taxonomy us-gaap Unit USD Val 9,650,000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Frame CY2013Q1 Label Common Stock, Dividends, Per Share, Cash Paid Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 0.77 -
Description The aggregate costs related to management of owned properties during the reporting period. Fact OwnedPropertyManagementCosts Frame CY2013Q1 Label Owned Property Management Costs (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 252,823,000 -
Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax Frame CY2013Q1I Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Taxonomy us-gaap Unit USD Val -6,486,000 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Frame CY2013Q1 Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 0.32 -
Description Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. Fact StockIssuedDuringPeriodValueDividendReinvestmentPlan Frame CY2013Q1 Label Stock Issued During Period, Value, Dividend Reinvestment Plan Start 2013-01-01 Taxonomy us-gaap Unit USD Val 40,199,000 -
Description Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Fact GainsLossesOnExtinguishmentOfDebt Frame CY2013Q1 Label Gain (Loss) on Extinguishment of Debt Start 2013-01-01 Taxonomy us-gaap Unit USD Val -308,000 -
Description Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Fact DisposalGroupIncludingDiscontinuedOperationOperatingExpense Frame CY2013Q1 Label Disposal Group, Including Discontinued Operation, Operating Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 865,000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Frame CY2013Q1 Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val -11,785,000 -
Description The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Fact OperatingLeasesIncomeStatementLeaseRevenue Frame CY2013Q1 Label Operating Leases, Income Statement, Lease Revenue Start 2013-01-01 Taxonomy us-gaap Unit USD Val 292,643,000 -
Description The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Fact LineOfCredit Frame CY2013Q1I Label Long-term Line of Credit Taxonomy us-gaap Unit USD Val 710,000,000 -
Description This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Fact BusinessCombinationAcquisitionRelatedCosts Frame CY2013Q1 Label Business Combination, Acquisition Related Costs Start 2013-01-01 Taxonomy us-gaap Unit USD Val 65,980,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2013Q1 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 49,736,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Frame CY2013Q1 Label Payments of Ordinary Dividends, Common Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 199,546,000 -
Description Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fact AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax Frame CY2013Q1I Label AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax Taxonomy us-gaap Unit USD Val -44,000 -
Description Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Fact NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance Frame CY2013Q1 Label Noncontrolling Interest, Increase from Subsidiary Equity Issuance Start 2013-01-01 Taxonomy us-gaap Unit USD Val -23,903,000 -
Description The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. Fact ProceedsFromIssuanceOfUnsecuredDebt Frame CY2013Q1 Label Proceeds from Issuance of Unsecured Debt Start 2013-01-01 Taxonomy us-gaap Unit USD Val 497,862,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fact IncomeTaxesPaid Frame CY2013Q1 Label Income Taxes Paid Start 2013-01-01 Taxonomy us-gaap Unit USD Val -920,000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment Frame CY2013Q1 Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2013-01-01 Taxonomy us-gaap Unit shares Val 0 -
Description Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fact OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Frame CY2013Q1 Label OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 172,000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fact ProceedsFromPaymentsForOtherFinancingActivities Frame CY2013Q1 Label Proceeds from (Payments for) Other Financing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -992,000 -
Description Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Frame CY2013Q1 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 471,000 -
Description The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services. Fact PaymentsForProceedsFromLoansReceivable Frame CY2013Q1 Label Payments for (Proceeds from) Loans Receivable Start 2013-01-01 Taxonomy us-gaap Unit USD Val -37,955,000 -
Description Other income (loss) amounts, net of tax expense or benefit, relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Fact DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax Frame CY2013Q1 Label Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,593,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2013Q1 Label Net Cash Provided by (Used in) Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -1,968,703,000 -
Description The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. Fact PaymentsForCapitalImprovements Frame CY2013Q1 Label Payments for Capital Improvements Start 2013-01-01 Taxonomy us-gaap Unit USD Val -24,129,000 -
Description The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Fact OtherOperatingIncome Frame CY2013Q1 Label Other Operating Income Start 2013-01-01 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. Fact EquityMethodInvestmentDividendsOrDistributions Frame CY2013Q1 Label Proceeds from Equity Method Investment, Distribution Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Frame CY2013Q1 Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -763,922,000 -
Description The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). Fact ProceedsFromRepaymentsOfLinesOfCredit Frame CY2013Q1 Label Proceeds from (Repayments of) Lines of Credit Start 2013-01-01 Taxonomy us-gaap Unit USD Val 710,000,000 -
Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Fact PreferredStockSharesOutstanding Frame CY2013Q1I Label Preferred Stock, Shares Outstanding Taxonomy us-gaap Unit shares Val 26,224,854 -
Description Aggregate loss on all derivative instruments charged against earnings during the period, before tax effects. Fact LossOnDerivativeInstrumentsPretax Frame CY2013Q1 Label Loss on Derivative Instruments, Pretax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 2,309,000 -
Description Difference between actual rental income due and rental income recognized on a straight-line basis. Fact StraightLineRent Frame CY2013Q1 Label Straight Line Rent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 2,538,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2013Q1I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 269,842,000 -
Description The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. Fact PaymentsForConstructionInProcess Frame CY2013Q1 Label Payments for Construction in Process Start 2013-01-01 Taxonomy us-gaap Unit USD Val -40,053,000 -
Description The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. Fact PaymentsToAcquireInterestInJointVenture Frame CY2013Q1 Label Payments to Acquire Interest in Joint Venture Start 2013-01-01 Taxonomy us-gaap Unit USD Val 359,575,000 -
Description The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period. Fact PreferredStockRedemptionPremium Frame CY2013Q1 Label Preferred Stock Redemption Premium Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2013Q1 Label Share-based Payment Arrangement, Noncash Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 10,508,000 -
Description The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. Fact RepaymentsOfUnsecuredDebt Frame CY2013Q1 Label Repayments of Unsecured Debt Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. Fact RepaymentsOfSecuredDebt Frame CY2013Q1 Label Repayments of Secured Debt Start 2013-01-01 Taxonomy us-gaap Unit USD Val 18,931,000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Frame CY2013Q1 Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 0.32 -
Description Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. Fact ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital Frame CY2013Q1 Label Proceeds from Equity Method Investment, Distribution, Return of Capital Start 2013-01-01 Taxonomy us-gaap Unit USD Val 9,916,000 -
Description Amount of decrease in the fair value of derivatives recognized in the income statement. Fact DerivativeLossOnDerivative Frame CY2013Q1 Label Derivative, Loss on Derivative Start 2013-01-01 Taxonomy us-gaap Unit USD Val 2,309,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2013Q1 Label Weighted Average Number of Shares Outstanding, Basic Start 2013-01-01 Taxonomy us-gaap Unit shares Val 260,036,000 -
Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Fact AdjustmentForAmortization Frame CY2013Q1 Label Amortization Start 2013-01-01 Taxonomy us-gaap Unit USD Val 4,194,000 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2013Q1 Label Operating Expenses Start 2013-01-01 Taxonomy us-gaap Unit USD Val 641,509,000 -
Description Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Fact DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax Frame CY2013Q1 Label Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 82,492,000 -
Description Number of share options (or share units) exercised during the current period. Fact StockIssuedDuringPeriodSharesStockOptionsExercised Frame CY2013Q1 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Start 2013-01-01 Taxonomy us-gaap Unit shares Val 119,999 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Frame CY2013Q1 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -22,706,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Fact IncrementalCommonSharesAttributableToConversionOfDebtSecurities Frame CY2013Q1 Label Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Start 2013-01-01 Taxonomy us-gaap Unit shares Val 0 -
Description The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. Fact PaymentsForProceedsFromDerivativeInstrumentInvestingActivities Frame CY2013Q1 Label Payments for (Proceeds from) Derivative Instrument, Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,604,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 0.21 -
Description Amount of increase (decrease) in operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingLiabilities Frame CY2013Q1 Label Increase (Decrease) in Other Operating Liabilities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 18,276,000 -
Description Amount of interest capitalized during the period. Fact InterestCostsCapitalized Frame CY2013Q1 Label Interest Costs Capitalized Start 2013-01-01 Taxonomy us-gaap Unit USD Val -1,606,000 -
Description Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Fact DividendsPreferredStockCash Frame CY2013Q1 Label Dividends, Preferred Stock, Cash Start 2013-01-01 Taxonomy us-gaap Unit USD Val -16,602,000 -
Description Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings. Fact PaymentsOfOrdinaryDividends Frame CY2013Q1 Label Payments of Ordinary Dividends Start 2013-01-01 Taxonomy us-gaap Unit USD Val 216,148,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2013Q1 Label Weighted Average Number of Shares Outstanding, Diluted Start 2013-01-01 Taxonomy us-gaap Unit shares Val 260,036,000 -
Description Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Fact InterestIncomeOperating Frame CY2013Q1 Label Interest Income, Operating Start 2013-01-01 Taxonomy us-gaap Unit USD Val 9,057,000 -
Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Fact IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Frame CY2013Q1 Label Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val -12,286,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Fact DividendsCommonStockCash Frame CY2013Q1 Label Dividends, Common Stock, Cash Start 2013-01-01 Taxonomy us-gaap Unit USD Val -199,546,000 -
Description Value of shares of stock issued attributable to transactions classified as other. Fact StockIssuedDuringPeriodValueOther Frame CY2013Q1 Label Stock Issued During Period, Value, Other Start 2013-01-01 Taxonomy us-gaap Unit USD Val 52,228,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2013Q1 Label Selling, General and Administrative Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 27,179,000 -
Description Amount of rental income attributable to disposal group, including, but not limited to, discontinued operation. Fact DisposalGroupIncludingDiscontinuedOperationRentalIncome Frame CY2013Q1 Label Disposal Group, Including Discontinued Operation, Rental Income Start 2013-01-01 Taxonomy us-gaap Unit USD Val 6,788,000 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fact DepreciationAndAmortization Frame CY2013Q1 Label Depreciation, Depletion and Amortization, Nonproduction Start 2013-01-01 Taxonomy us-gaap Unit USD Val 184,688,000 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerBasicShare Frame CY2013Q1 Label Income (Loss) from Continuing Operations, Per Basic Share Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val -0.11 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2013Q1 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 139,000 -
Description The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. Fact PaymentsForProceedsFromInvestments Frame CY2013Q1 Label Payments for (Proceeds from) Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,978,000 -
Description Maximum month-end amount borrowed under the credit facility during the period. Fact LineOfCreditFacilityMaximumMonthendOutstandingAmount Frame CY2013Q1 Label Line of Credit Facility, Maximum Month-end Outstanding Amount Start 2013-01-01 Taxonomy us-gaap Unit USD Val 780,000,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2013Q1 Label Net Cash Provided by (Used in) Operating Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 199,808,000 -
Description The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services. Fact ProceedsFromCollectionOfLoansReceivable Frame CY2013Q1 Label Proceeds from Collection of Loans Receivable Start 2013-01-01 Taxonomy us-gaap Unit USD Val 49,926,000 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fact StockIssuedDuringPeriodValueNewIssues Frame CY2013Q1 Label Stock Issued During Period, Value, New Issues Start 2013-01-01 Taxonomy us-gaap Unit USD Val 294,000 -
Description The cash outflow for the purchase of loan receivable arising from the financing of goods and services. Fact PaymentsToAcquireLoansReceivable Frame CY2013Q1 Label Payments to Acquire Loans Receivable Start 2013-01-01 Taxonomy us-gaap Unit USD Val 11,971,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2013Q1I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -33,091,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2013Q1 Label Revenues Start 2013-01-01 Taxonomy us-gaap Unit USD Val 629,724,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Frame CY2013Q1 Label Income (Loss) from Equity Method Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val 2,262,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Frame CY2013Q1 Label Depreciation, Depletion and Amortization Start 2013-01-01 Taxonomy us-gaap Unit USD Val 187,122,000 -
Description The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Fact ProceedsFromSaleOfPropertyPlantAndEquipment Frame CY2013Q1 Label Proceeds from Sale of Property, Plant, and Equipment Start 2013-01-01 Taxonomy us-gaap Unit USD Val 294,607,000 -
Description Average amount borrowed under the credit facility during the period. Fact LineOfCreditFacilityAverageOutstandingAmount Frame CY2013Q1 Label Line of Credit Facility, Average Outstanding Amount Start 2013-01-01 Taxonomy us-gaap Unit USD Val 723,444,000 -
Description Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. Fact ProceedsFromMinorityShareholders Frame CY2013Q1 Label Proceeds from Noncontrolling Interests Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,420,000 -
Description Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Fact DisposalGroupIncludingDiscontinuedOperationInterestExpense Frame CY2013Q1 Label Disposal Group, Including Discontinued Operation, Interest Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,896,000 -
Description Amount of increase (decrease) in operating assets classified as other. Fact IncreaseDecreaseInOtherOperatingAssets Frame CY2013Q1 Label Increase (Decrease) in Other Operating Assets Start 2013-01-01 Taxonomy us-gaap Unit USD Val 6,972,000 -
Description The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). Fact PaymentsToAcquireInterestInSubsidiariesAndAffiliates Frame CY2013Q1 Label Payments to Acquire Interest in Subsidiaries and Affiliates Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. Fact NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 Frame CY2013Q1 Label Noncash or Part Noncash Divestiture, Amount of Consideration Received Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The effective interest rate during the reporting period. Fact LineOfCreditFacilityInterestRateDuringPeriod Frame CY2013Q1 Label Line of Credit Facility, Interest Rate During Period Start 2013-01-01 Taxonomy us-gaap Unit pure Val 0.01 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Frame CY2013Q1 Label Proceeds from Stock Options Exercised Start 2013-01-01 Taxonomy us-gaap Unit USD Val 5,178,000 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerDilutedShare Frame CY2013Q1 Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val -0.11 -
Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Frame CY2013Q1I Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomy us-gaap Unit USD Val -2,974,000
Facts up to 2012-12-31
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Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomy us-gaap Unit USD Val -881,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 10,520,519,000 -
Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Taxonomy us-gaap Unit USD Val -6,957,000 -
Description Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fact AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax Label AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax Taxonomy us-gaap Unit USD Val -216,000 -
Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Fact PreferredStockSharesOutstanding Label Preferred Stock, Shares Outstanding Taxonomy us-gaap Unit shares Val 26,224,854 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 1,033,764,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -11,028,000 -
Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomy us-gaap Unit USD Val -2,974,000
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Welltower Inc., Toledo, United States.