us-gaap |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
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. |
View
|
us-gaap |
Additional Paid in Capital |
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. |
View
|
us-gaap |
Below Market Lease, Amortization Income, Year One |
Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized 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). |
View
|
us-gaap |
Business Combination, Acquisition Related Costs |
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. |
View
|
us-gaap |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |
This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. |
View
|
us-gaap |
Capital Lease Obligations |
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. |
View
|
us-gaap |
Cash and Cash Equivalents, Period Increase (Decrease) |
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. |
View
|
us-gaap |
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) |
Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. |
View
|
us-gaap |
Deferred Costs, Leasing, Net |
This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. |
View
|
us-gaap |
Depreciation, Depletion and Amortization, Nonproduction |
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. |
View
|
us-gaap |
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. 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. |
View
|
us-gaap |
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs |
Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. |
View
|
us-gaap |
Finite-Lived Intangible Asset, Expected Amortization, Year Four |
Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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). |
View
|
us-gaap |
Goodwill, Purchase Accounting Adjustments |
Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. |
View
|
us-gaap |
Inventory, Land Held for Development and Sale |
Carrying amount net of impairment reserves as of the balance sheet date primarily consisting of deposits for land purchases (including option payments), related acquisition costs, and land which is not expected to be developed in the next two years. |
View
|
us-gaap |
Lessor, Operating Lease, Payment to be Received, Year Three |
Amount of lease payment to be received by lessor for operating lease 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). |
View
|
us-gaap |
Long-term Line of Credit |
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. |
View
|
us-gaap |
Long-Term Debt, Maturity, Year Four |
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). |
View
|
us-gaap |
Net Cash Provided by (Used in) Operating Activities |
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. |
View
|
us-gaap |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. |
View
|
us-gaap |
Number of Operating Segments |
Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) |
Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. |
View
|
us-gaap |
Partners' Capital Account, Exchanges and Conversions |
Total change in each class of partners' capital accounts during the year due to exchanges and conversions. Partners include general, limited and preferred partners. |
View
|
us-gaap |
Payments to Develop Real Estate Assets |
Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities. |
View
|
us-gaap |
Proceeds from Issuance of Convertible Preferred Stock |
The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock. |
View
|
us-gaap |
Proceeds from Issuance of Preferred Stock and Preference Stock |
Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. |
View
|
us-gaap |
Purchase Commitment, Remaining Minimum Amount Committed |
Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Cost |
Amount of cost capitalized subsequent to acquisition for real estate investment property, including, but not limited to, real estate tax and insurance, by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes initial purchase price and improvement, and real estate not held as investment or interest. |
View
|
us-gaap |
Real Estate Investments, Net |
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. |
View
|
us-gaap |
Redeemable Noncontrolling Interest, Equity, Carrying Amount |
As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense |
Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant |
The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price |
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. |
View
|
us-gaap |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) |
The weighted-average period remaining as of the balance sheet date until option expiration pertaining to the outstanding stock options for all option plans in the customized range of exercise prices, which may be expressed in a variety of ways (for example, years, months). |
View
|
us-gaap |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
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. |
View
|
us-gaap |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments |
The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. |
View
|
us-gaap |
Weighted Average Number of Shares Outstanding, Basic |
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. |
View
|
us-gaap |
Finite-Lived Intangible Assets, Gross |
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
View
|
us-gaap |
Sale of Stock, Consideration Received on Transaction |
Cash received on stock transaction after deduction of issuance costs. |
View
|
us-gaap |
Deferred Tax Liabilities, Other |
Amount of deferred tax liability attributable to taxable temporary differences classified as other. |
View
|
us-gaap |
Defined Contribution Plan, Cost |
Amount of cost for defined contribution plan. |
View
|
us-gaap |
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage |
Percentage of employer's matching contributions to a defined contribution plan that vests in a given year. |
View
|
us-gaap |
Equity Method Investment, Summarized Financial Information, Liabilities (Deprecated 2020-01-31) |
The amount of liabilities reported by an equity method investment of the entity. |
View
|
us-gaap |
Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31) |
The amount of liabilities and equity reported by an equity method investment of the entity. |
View
|
us-gaap |
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) |
The amount of net income (loss) reported by an equity method investment of the entity. |
View
|
us-gaap |
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) |
Amount of revenue from sale of product and rendering of service reported by equity method investee. |
View
|
us-gaap |
Equity Securities, FV-NI, Realized Gain (Loss) |
Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). |
View
|
dei |
Entity Common Stock, Shares Outstanding |
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. |
View
|
dei |
Entity Public Float |
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. |
View
|
invest |
Derivative, Notional Amount |
Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. |
View
|
srt |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances |
Amount of lien or mortgage outstanding on real estate investment properties for entities with a substantial portion of business acquiring and holding investment real estate. |
View
|
srt |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis |
Cost basis of real estate investments for federal income tax purposes for entities with a substantial portion of business acquiring and holding investment real estate. |
View
|
us-gaap |
Accounts and Financing Receivable, after Allowance for Credit Loss |
Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. |
View
|
us-gaap |
Accounts Payable and Accrued Liabilities |
Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. |
View
|
us-gaap |
Accumulated Amortization, Debt Issuance Costs |
Amount of accumulated amortization of debt issuance costs. |
View
|
us-gaap |
Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31) |
Represents the sum of the carrying value of all the Assets Held-for-Sale at the balance sheet date. |
View
|
us-gaap |
Disposal Group, Including Discontinued Operation, Assets |
Amount classified as assets attributable to disposal group held for sale or disposed of. |
View
|
us-gaap |
Below Market Lease, Accumulated Amortization |
Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. |
View
|
us-gaap |
Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) |
The aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. |
View
|
us-gaap |
Amortization |
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. |
View
|
us-gaap |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
View
|
us-gaap |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. |
View
|
us-gaap |
Allowance for Doubtful Accounts, Premiums and Other Receivables |
The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. |
View
|
us-gaap |
Amortization of above and below Market Leases |
Amount of non-cash amortization of intangible asset (liability) for above and below market leases. |
View
|
us-gaap |
Amortization of Below Market Lease |
Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. |
View
|
us-gaap |
Amortization of Debt Discount (Premium) |
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. |
View
|
us-gaap |
Amortization of Deferred Leasing Fees |
This element represents the amortization of deferred leasing fees incurred by the lessor and amortized over the term of the lease. Such fees represent (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. |
View
|
us-gaap |
Amortization of ESOP Award |
Value of shares committed to be released under an Employee Stock Ownership Plan (ESOP). |
View
|
us-gaap |
Amortization of Debt Issuance Costs |
Amount of amortization expense attributable to debt issuance costs. |
View
|
us-gaap |
Amortization of Intangible Assets |
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
View
|
us-gaap |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
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. |
View
|
us-gaap |
Asset Impairment Charges |
Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. |
View
|
us-gaap |
Asset Retirement Obligation |
The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. |
View
|
us-gaap |
Assets |
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. |
View
|
us-gaap |
Below Market Lease, Amortization Income, Year Five |
Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized 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). |
View
|
us-gaap |
Below Market Lease, Amortization Income, Year Four |
Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized 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). |
View
|
us-gaap |
Below Market Lease, Amortization Income, Year Three |
Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized 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). |
View
|
us-gaap |
Below Market Lease, Amortization Income, Year Two |
Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized 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). |
View
|
us-gaap |
Below Market Lease, Gross |
Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. |
View
|
us-gaap |
Below Market Lease, Net |
Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. |
View
|
us-gaap |
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) |
Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. |
View
|
us-gaap |
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) |
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. |
View
|
us-gaap |
Business Acquisition, Percentage of Voting Interests Acquired |
Percentage of voting equity interests acquired at the acquisition date in the business combination. |
View
|
us-gaap |
Business Acquisition, Pro Forma Earnings Per Share, Basic |
The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. |
View
|
us-gaap |
Business Acquisition, Pro Forma Earnings Per Share, Diluted |
The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. |
View
|
us-gaap |
Business Acquisition, Pro Forma Revenue (Deprecated 2011-01-31) |
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. |
View
|
us-gaap |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax |
Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period. |
View
|
us-gaap |
Business Acquisition, Pro Forma Net Income (Loss) |
The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. |
View
|
us-gaap |
Business Acquisition, Pro Forma Revenue |
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. |
View
|
us-gaap |
Business Combination, Consideration Transferred |
Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. |
View
|
us-gaap |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31) |
This element represents the amount of any change, including any differences arising upon settlement, recognized during the reporting period in the value of a liability, arising from an item of contingent consideration, assumed in a business combination. |
View
|
us-gaap |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |
Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. |
View
|
us-gaap |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |
This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. |
View
|
us-gaap |
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation |
Amount of lease obligation assumed in business combination. |
View
|
us-gaap |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability |
The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date. |
View
|
us-gaap |
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets |
Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. |
View
|
us-gaap |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land |
Amount of real estate acquired, at the acquisition date. |
View
|
us-gaap |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. |
View
|
us-gaap |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
The amount of property, plant, and equipment recognized as of the acquisition date. |
View
|
us-gaap |
Banking Regulation, Total Capital, Actual |
Amount of total capital as defined by regulatory framework. |
View
|
us-gaap |
Capital Leased Assets, Gross |
Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. |
View
|
us-gaap |
Lease Obligation Incurred |
Amount of increase in lease obligation from new lease. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments Due |
Amount of minimum lease payments for capital leases. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments Due, Next Twelve Months |
Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments Due in Five Years |
Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments Due in Four Years |
Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments Due in Three Years |
Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments Due in Two Years |
Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments Due Thereafter |
Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments, Interest Included in Payments |
Amount necessary to reduce net minimum lease payments to present value for capital leases. |
View
|
us-gaap |
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments |
Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes. |
View
|
us-gaap |
Capital Leases, Indemnification Agreements, Payments |
Amount of payments made under the terms of an indemnification agreement contained in a lease. |
View
|
us-gaap |
Cash Acquired from Acquisition |
The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). |
View
|
us-gaap |
Cash and Cash Equivalents, at Carrying Value |
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. |
View
|
us-gaap |
Convertible Preferred Stock, Shares Issued upon Conversion |
Number of shares issued for each share of convertible preferred stock that is converted. |
View
|
us-gaap |
Cost of Other Property Operating Expense |
Other operating costs incurred during the reporting period and may include amounts paid to maintain the property. |
View
|
us-gaap |
Costs and Expenses |
Total costs of sales and operating expenses for the period. |
View
|
us-gaap |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. 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. |
View
|
us-gaap |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |
Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. 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. |
View
|
us-gaap |
Cash Divested from Deconsolidation |
Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. |
View
|
us-gaap |
Cash Flow Hedge Gain (Loss) Reclassified to Interest Expense, Net (Deprecated 2013-01-31) |
The amount of net gains or losses on a cash flow hedge reclassified in the period to interest expense from accumulated other comprehensive income. |
View
|
us-gaap |
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months |
The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. |
View
|
us-gaap |
Cash Flow Hedges Derivative Instruments at Fair Value, Net |
Net fair value of all derivative instruments designated as cash flow hedging instruments, which is ordinarily reflected within other comprehensive income. |
View
|
us-gaap |
Cash, Period Increase (Decrease), Excluding Exchange Rate Effect |
Amount of increase (decrease) in cash. Cash is 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. Excludes effect from exchange rate changes. |
View
|
us-gaap |
Common Stock, Par or Stated Value Per Share |
Face amount or stated value per share of common stock. |
View
|
us-gaap |
Common Stock, Shares Authorized |
The maximum number of common shares permitted to be issued by an entity's charter and bylaws. |
View
|
us-gaap |
Common Stock, Shares, Issued |
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. |
View
|
us-gaap |
Common Stock, Shares, Outstanding |
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. |
View
|
us-gaap |
Common Stock, Value, Subscriptions |
Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds. |
View
|
us-gaap |
Common Stock, Value, Issued |
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. |
View
|
us-gaap |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
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. |
View
|
us-gaap |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |
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. |
View
|
us-gaap |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
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. |
View
|
us-gaap |
Construction and Development Costs (Deprecated 2018-01-31) |
The aggregate costs related to construction and development services during the reporting period. |
View
|
us-gaap |
Conversion of Stock, Amount Converted |
"The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." |
View
|
us-gaap |
Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31) |
The percentage points added to the reference rate to compute the variable rate on the debt instrument. |
View
|
us-gaap |
Debt Instrument, Basis Spread on Variable Rate |
Percentage points added to the reference rate to compute the variable rate on the debt instrument. |
View
|
us-gaap |
Long-term Debt, Gross |
Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. |
View
|
us-gaap |
Debt Instrument, Face Amount |
Face (par) amount of debt instrument at time of issuance. |
View
|
us-gaap |
Debt Instrument, Interest Rate, Stated Percentage |
Contractual interest rate for funds borrowed, under the debt agreement. |
View
|
us-gaap |
Debt Instrument, Unamortized Discount |
Amount, after accumulated amortization, of debt discount. |
View
|
us-gaap |
Debt Instrument, Unamortized Premium |
Amount, after accumulated amortization, of debt premium. |
View
|
us-gaap |
Deconsolidation, Gain (Loss), Amount |
Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. |
View
|
us-gaap |
Deferred Costs, Leasing, Accumulated Amortization |
For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income. |
View
|
us-gaap |
Debt Issuance Costs, Net |
Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. |
View
|
us-gaap |
Deferred Tax Liabilities, Gross |
Amount of deferred tax liability attributable to taxable temporary differences. |
View
|
us-gaap |
Deferred Income Tax Liabilities, Net |
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
View
|
us-gaap |
Deferred Rent Receivables, Net |
The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property, by the lessor or lessee, respectively. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee. |
View
|
us-gaap |
Deferred Tax Assets, Equity Method Investments |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. |
View
|
us-gaap |
Deferred Tax Assets, Goodwill and Intangible Assets |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. |
View
|
us-gaap |
Deferred Tax Assets, Gross |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. |
View
|
us-gaap |
Deferred Tax Assets, Investment in Subsidiaries |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. |
View
|
us-gaap |
Deferred Tax Assets, Net of Valuation Allowance |
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. |
View
|
us-gaap |
Deferred Tax Assets, Operating Loss Carryforwards |
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. |
View
|
us-gaap |
Deferred Tax Assets, Other |
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. |
View
|
us-gaap |
Deferred Tax Assets, Valuation Allowance |
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. |
View
|
us-gaap |
Deferred Tax Liabilities, Net |
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. |
View
|
us-gaap |
Deferred Tax Liabilities, Intangible Assets |
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. |
View
|
us-gaap |
Deferred Tax Liabilities, Investments |
Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). |
View
|
us-gaap |
Derivative, Fair Value, Net |
Fair value of the assets less the liabilities of a derivative or group of derivatives. |
View
|
us-gaap |
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net |
The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness. |
View
|
us-gaap |
Derivative, Notional Amount |
Nominal or face amount used to calculate payment on derivative. |
View
|
us-gaap |
Development in Process |
The current amount of expenditures for a real estate project that has not yet been completed. |
View
|
us-gaap |
Direct Costs of Leased and Rented Property or Equipment |
Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment. |
View
|
us-gaap |
Disposal Group, Including Discontinued Operation, Consideration |
Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. |
View
|
us-gaap |
Dividends, Common Stock |
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
View
|
us-gaap |
Dividends Payable |
Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. |
View
|
us-gaap |
Dividends, Preferred Stock |
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
View
|
us-gaap |
Dividends, Preferred Stock, Stock |
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in stock. |
View
|
us-gaap |
Earnings Per Share, Basic |
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. |
View
|
us-gaap |
Earnings Per Share, Diluted |
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. |
View
|
us-gaap |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). |
View
|
us-gaap |
Effect of Exchange Rate on Cash |
Amount of effect of exchange rate changes on cash balances held in foreign currencies. Excludes cash equivalents. |
View
|
us-gaap |
Equity Issued in Business Combination, Fair Value Disclosure |
Fair value of equity issued in a business combination. |
View
|
us-gaap |
Equity Method Investment, Aggregate Cost |
This element represents the aggregate cost of investments accounted for under the equity method of accounting. |
View
|
us-gaap |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity |
Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. |
View
|
us-gaap |
Proceeds from Equity Method Investment, Distribution |
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. |
View
|
us-gaap |
Equity Method Investment, Ownership Percentage |
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. |
View
|
us-gaap |
Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31) |
The amount of assets reported by an equity method investment of the entity. |
View
|
us-gaap |
Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31) |
The amount of the cost of sales reported by an equity method investment of the entity. |
View
|
us-gaap |
Equity Method Investment, Summarized Financial Information, Equity Excluding Noncontrolling Interests (Deprecated 2020-01-31) |
Amount of equity, excluding noncontrolling interest, attributable to the equity method investment of the entity. |
View
|
us-gaap |
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31) |
The amount of gross profit (loss) reported by an equity method investment of the entity. |
View
|
us-gaap |
Finance Lease, Interest Expense |
Amount of interest expense on finance lease liability. |
View
|
us-gaap |
Finance Lease, Liability |
Present value of lessee's discounted obligation for lease payments from finance lease. |
View
|
us-gaap |
Finance Lease, Liability, Payment, Due |
Amount of lessee's undiscounted obligation for lease payments for finance lease. |
View
|
us-gaap |
Finance Lease, Liability, to be Paid, after Year Five |
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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). |
View
|
us-gaap |
Finance Lease, Liability, to be Paid, Year One |
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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). |
View
|
us-gaap |
Finance Lease, Liability, to be Paid, Year Five |
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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). |
View
|
us-gaap |
Finance Lease, Liability, to be Paid, Year Four |
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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). |
View
|
us-gaap |
Finance Lease, Liability, to be Paid, Year Three |
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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). |
View
|
us-gaap |
Finance Lease, Liability, to be Paid, Year Two |
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid 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). |
View
|
us-gaap |
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year |
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. |
View
|
us-gaap |
Finance Lease, Liability, Undiscounted Excess Amount |
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. |
View
|
us-gaap |
Finance Lease, Right-of-Use Asset, after Accumulated Amortization |
Amount, after accumulated amortization, of right-of-use asset from finance lease. |
View
|
us-gaap |
Finance Lease, Right-of-Use Asset, Amortization |
Amount of amortization expense attributable to right-of-use asset from finance lease. |
View
|
us-gaap |
Finance Lease, Weighted Average Discount Rate, Percent |
Weighted average discount rate for finance lease calculated at point in time. |
View
|
us-gaap |
Finite-Lived Intangible Asset, Acquired-in-Place Leases |
This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired. |
View
|
us-gaap |
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross |
This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date. |
View
|
us-gaap |
Finite-Lived Intangible Assets, Accumulated Amortization |
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
View
|
us-gaap |
Finite-Lived Intangible Asset, Expected Amortization, after Year Five |
Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized 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). |
View
|
us-gaap |
Finite-Lived Intangible Asset, Expected Amortization, Year One |
Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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). |
View
|
us-gaap |
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year |
Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. |
View
|
us-gaap |
Finite-Lived Intangible Asset, Expected Amortization, Year Five |
Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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). |
View
|
us-gaap |
Finite-Lived Intangible Asset, Expected Amortization, Year Three |
Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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). |
View
|
us-gaap |
Finite-Lived Intangible Asset, Expected Amortization, Year Two |
Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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). |
View
|
us-gaap |
Finite-lived Intangible Assets, Fair Value Disclosure |
Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. |
View
|
us-gaap |
Finite-Lived Intangible Assets, Net |
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
View
|
us-gaap |
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net |
The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness. |
View
|
us-gaap |
Gain (Loss) on Contract Termination |
Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. |
View
|
us-gaap |
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. |
View
|
us-gaap |
Gain (Loss) on Disposition of Real Estate, Discontinued Operations |
Amount of difference between the carrying amount and the sales price of real estate properties sold as part of discontinued operations. |
View
|
us-gaap |
Gain (Loss) on Sale of Equity Investments |
The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence. |
View
|
us-gaap |
Gain (Loss) on Sale of Investments |
The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. |
View
|
us-gaap |
Gain (Loss) on Sale of Properties |
The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. |
View
|
us-gaap |
Gain (Loss) on Disposition of Property Plant Equipment |
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
View
|
us-gaap |
Gain (Loss) Related to Litigation Settlement |
Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. |
View
|
us-gaap |
Gain on Cash Flow Hedge Ineffectiveness |
The gain recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness. |
View
|
us-gaap |
Gain (Loss) on Extinguishment of Debt |
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
View
|
us-gaap |
General and Administrative Expense |
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
View
|
us-gaap |
General Contractor Costs (Deprecated 2018-01-31) |
The aggregate costs related to general contracting services. |
View
|
us-gaap |
General Contractor Revenue (Deprecated 2018-01-31) |
The aggregate revenue from general contracting services, which may include directly performed or subcontracted plumbing, electrical work, drywall and plaster installation, steel erection, painting, glass work, utility line construction, and other specialty trade services. |
View
|
us-gaap |
Goodwill |
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. |
View
|
us-gaap |
Goodwill, Acquired During Period |
Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. |
View
|
us-gaap |
Goodwill, Foreign Currency Translation Gain (Loss) |
Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. |
View
|
us-gaap |
Partners' Capital Account, Acquisitions |
Change in the different classes of partners' capital accounts during the year due to acquisitions. Partners include general, limited and preferred partners. |
View
|
us-gaap |
Goodwill, Written off Related to Sale of Business Unit |
Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. |
View
|
us-gaap |
Ground Leases, Gross |
Gross long-term land leases capitalized as part of real property. |
View
|
us-gaap |
Guaranty Liabilities |
This item represents a non-contingent liability for the fair value of an obligation to stand ready to perform over the term of a guaranty issued in the event that specified triggering events or conditions occur. |
View
|
us-gaap |
Impairment of Long-Lived Assets to be Disposed of |
The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. |
View
|
us-gaap |
Impairment of Real Estate |
The charge against earnings in the period to reduce the carrying amount of real property to fair value. |
View
|
us-gaap |
Income (Loss) from Equity Method Investments |
Amount of income (loss) for proportionate share of equity method investee's income (loss). |
View
|
us-gaap |
Income Tax Expense (Benefit) |
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
View
|
us-gaap |
Income Taxes Paid |
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. |
View
|
us-gaap |
Income Taxes Paid, Net |
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. |
View
|
us-gaap |
Increase (Decrease) in Accounts and Other Receivables |
The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. |
View
|
us-gaap |
Increase (Decrease) in Accounts Payable and Accrued Liabilities |
The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
View
|
us-gaap |
Increase (Decrease) in Deferred Leasing Fees |
The increase (decrease) during the reporting period in the book value of deferred leasing fees. Amortization of these fees over the terms of the leases reduces deferred leasing fees. Originating new leases increases the balance of deferred leasing fees. |
View
|
us-gaap |
Increase (Decrease) in Deferred Rent Receivables (Deprecated 2012-01-31) |
The increase (decrease) during the reporting period in the amount due that is the result of the cumulative difference between actual rent due and rental income recognized on a straight-line basis. |
View
|
us-gaap |
Increase (Decrease) in Lease Acquisition Costs |
The increase (decrease) in the balance of capitalized lease acquisition costs during the period. The cost usually covers a variety of administrative costs, such as the cost of obtaining a credit report, verifying insurance coverage, lease commission charges, checking the accuracy and completeness of the lease documentation, and entering the lease in data processing and accounting systems. |
View
|
us-gaap |
Increase (Decrease) in Other Operating Assets |
Amount of increase (decrease) in operating assets classified as other. |
View
|
us-gaap |
Increase (Decrease) in Restricted Cash |
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. |
View
|
us-gaap |
Increase (Decrease) in Restricted Cash for Operating Activities |
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 operating activities. This may include cash restricted for regulatory purposes. |
View
|
us-gaap |
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares |
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. |
View
|
us-gaap |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |
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. |
View
|
us-gaap |
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock |
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method. |
View
|
us-gaap |
Interest Costs Capitalized |
Amount of interest capitalized during the period. |
View
|
us-gaap |
Interest Expense |
Amount of the cost of borrowed funds accounted for as interest expense. |
View
|
us-gaap |
Interest on Convertible Debt, Net of Tax |
The after-tax amount of interest recognized in the period associated with any convertible debt. |
View
|
us-gaap |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for 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. |
View
|
us-gaap |
Inventory, Real Estate, Improvements |
Represents improvements to real estate during development for ultimate sale to third parties. Improvements may consist of project infrastructure and other expenditures necessary to completion of the development project which is generally of a long-term nature. |
View
|
us-gaap |
Investment Building and Building Improvements |
Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements. |
View
|
us-gaap |
Investment Income, Interest |
Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
View
|
us-gaap |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |
Amount of investment in equity method investee and investment in and advance to affiliate. |
View
|
us-gaap |
Land |
Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. |
View
|
us-gaap |
Land Available for Development |
Carrying amount of land available for development. |
View
|
us-gaap |
Land Available-for-sale |
Carrying value of land held for sale. |
View
|
us-gaap |
Lease, Cost |
Amount of lease cost recognized by lessee for lease contract. |
View
|
us-gaap |
Lessee, Operating Lease, Liability, to be Paid |
Amount of lessee's undiscounted obligation for lease payment for operating lease. |
View
|
us-gaap |
Lessee, Operating Lease, Liability, to be Paid, after Year Five |
Amount of lessee's undiscounted obligation for lease payment for operating lease due 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). |
View
|
us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year One |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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). |
View
|
us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year Five |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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). |
View
|
us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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). |
View
|
us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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). |
View
|
us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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). |
View
|
us-gaap |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year |
Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. |
View
|
us-gaap |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. |
View
|
us-gaap |
Lessor, Operating Lease, Payments to be Received |
Amount of lease payments to be received by lessor for operating lease. |
View
|
us-gaap |
Lessor, Operating Lease, Payment to be Received, Year Five |
Amount of lease payment to be received by lessor for operating lease 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). |
View
|
us-gaap |
Lessor, Operating Lease, Payment to be Received, Year Four |
Amount of lease payment to be received by lessor for operating lease 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). |
View
|
us-gaap |
Lessor, Operating Lease, Payment to be Received, Year One |
Amount of lease payment to be received by lessor for operating lease 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). |
View
|
us-gaap |
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year |
Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). |
View
|
us-gaap |
Lessor, Operating Lease, Payment to be Received, after Year Five |
Amount of lease payment to be received by lessor for operating lease 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). |
View
|
us-gaap |
Lessor, Operating Lease, Payment to be Received, Year Two |
Amount of lease payment to be received by lessor for operating lease 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). |
View
|
us-gaap |
Liabilities |
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. |
View
|
us-gaap |
Liabilities and Equity |
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
View
|
us-gaap |
Liabilities of Assets Held-for-sale (Deprecated 2014-01-31) |
Liability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset. |
View
|
us-gaap |
Disposal Group, Including Discontinued Operation, Liabilities |
Amount classified as liabilities attributable to disposal group held for sale or disposed of. |
View
|
us-gaap |
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) |
Amount borrowed under the credit facility as of the balance sheet date. |
View
|
us-gaap |
Line of Credit Facility, Capacity Available for Specific Purpose Other than for Trade Purchases |
The maximum amount of borrowing capacity under a line of credit that is available as of the balance sheet date for a specific purpose other than for financing goods acquired for inventory or imminent delivery to a customer. |
View
|
us-gaap |
Line of Credit Facility, Current Borrowing Capacity |
Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. |
View
|
us-gaap |
Line of Credit Facility, Interest Rate During Period |
The effective interest rate during the reporting period. |
View
|
us-gaap |
Line of Credit Facility, Maximum Borrowing Capacity |
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. |
View
|
us-gaap |
Litigation Settlement, Gross (Deprecated 2013-01-31) |
This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period. |
View
|
us-gaap |
Loans Assumed |
The fair value of loans assumed in noncash investing or financing activities. |
View
|
us-gaap |
Long-term Debt |
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. |
View
|
us-gaap |
Long-term Debt, Fair Value |
The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. |
View
|
us-gaap |
Long-Term Debt, Maturity, after Year Five |
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). |
View
|
us-gaap |
Long-Term Debt, Maturity, Year One |
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). |
View
|
us-gaap |
Long-Term Debt, Maturity, Year Five |
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). |
View
|
us-gaap |
Partners' Capital Account, Distributions |
Total distributions to each class of partners (i.e., general, limited and preferred partners). |
View
|
us-gaap |
Long-Term Debt, Maturity, Year Three |
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). |
View
|
us-gaap |
Long-Term Debt, Maturity, Year Two |
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). |
View
|
us-gaap |
Management Fees Revenue (Deprecated 2018-01-31) |
Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. |
View
|
us-gaap |
Marketable Securities, Unrealized Gain (Loss), Excluding Other-than-temporary Impairment Loss |
Amount of unrealized gain (loss) on investment in marketable security, excluding other-than-temporary impairment (OTTI). |
View
|
us-gaap |
Stockholders' Equity Attributable to Noncontrolling Interest |
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). |
View
|
us-gaap |
Noncontrolling Interest, Change in Redemption Value |
Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. |
View
|
us-gaap |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. |
View
|
us-gaap |
Noncontrolling Interest in Joint Ventures |
Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements. |
View
|
us-gaap |
Noncontrolling Interest in Operating Partnerships |
Carrying amount of the equity interests owned by noncontrolling partners in an operating partnership included in the entity's consolidated financial statements. |
View
|
us-gaap |
Noncontrolling Interest, Period Increase (Decrease) |
Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. |
View
|
us-gaap |
Net Cash Provided by (Used in) Financing Activities |
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. |
View
|
us-gaap |
Net Cash Provided by (Used in) Financing Activities, Continuing Operations |
Amount of cash inflow (outflow) of financing activities, excluding 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. |
View
|
us-gaap |
Net Cash Provided by (Used in) Investing Activities |
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. |
View
|
us-gaap |
Net Cash Provided by (Used in) Investing Activities, Continuing Operations |
Amount of cash inflow (outflow) of investing activities, excluding 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. |
View
|
us-gaap |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations |
Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. |
View
|
us-gaap |
Net Income (Loss) Attributable to Parent |
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
View
|
us-gaap |
Net Income (Loss) Attributable to Noncontrolling Interest |
Amount of Net Income (Loss) attributable to noncontrolling interest. |
View
|
us-gaap |
Net Income (Loss) Available to Common Stockholders, Basic |
Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
View
|
us-gaap |
Net Income (Loss) Available to Common Stockholders, Diluted |
Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. |
View
|
us-gaap |
Noncontrolling Interest, Decrease from Deconsolidation |
The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. |
View
|
us-gaap |
Noncontrolling Interest, Increase from Business Combination |
Amount of increase in noncontrolling interest from a business combination. |
View
|
us-gaap |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance |
Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. |
View
|
us-gaap |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable |
Amount after tax of income (loss) attributable to redeemable noncontrolling partner in an operating partnership. |
View
|
us-gaap |
Nonoperating Income (Expense) |
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
View
|
us-gaap |
Non-Recourse Debt |
Amount of debt for which creditor does not have general recourse to the debtor but rather has recourse only to the property used for collateral in the transaction or other specific property. |
View
|
us-gaap |
Notes Issued |
The fair value of notes issued in noncash investing and financing activities. |
View
|
us-gaap |
Notes Payable |
Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. |
View
|
us-gaap |
Number of Real Estate Properties |
The number of real estate properties owned as of the balance sheet date. |
View
|
us-gaap |
Number of Reportable Segments |
Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. |
View
|
us-gaap |
Off-market Lease, Unfavorable |
This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. |
View
|
us-gaap |
Operating Expenses |
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. |
View
|
us-gaap |
Operating Income (Loss) |
The net result for the period of deducting operating expenses from operating revenues. |
View
|
us-gaap |
Operating Lease, Cost |
Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. |
View
|
us-gaap |
Operating Lease, Expense |
Amount of operating lease expense. Excludes sublease income. |
View
|
us-gaap |
Operating Lease, Initial Direct Cost Expense, over Term |
Amount of operating lease initial direct cost recognized as expense over lease term. |
View
|
us-gaap |
Operating Lease, Lease Income |
Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. |
View
|
us-gaap |
Operating Lease, Liability |
Present value of lessee's discounted obligation for lease payments from operating lease. |
View
|
us-gaap |
Operating Lease, Payments |
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. |
View
|
us-gaap |
Operating Lease, Right-of-Use Asset |
Amount of lessee's right to use underlying asset under operating lease. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Due |
Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments, Due in Five Years |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments, Due in Four Years |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments, Due in Three Years |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments, Due in Two Years |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments, Due Thereafter |
Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Receivable |
Future minimum rental payments in aggregate as of the balance sheet date under operating leases. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Receivable, Current |
Future rental payments receivable within one year of the balance sheet date under an operating lease. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Receivable, in Five Years |
Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Receivable, in Four Years |
Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Receivable, in Three Years |
Future rental payments receivable within the third year from the balance sheet date under an operating lease. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Receivable, in Two Years |
Future rental payments receivable within the second year from the balance sheet date under an operating lease. |
View
|
us-gaap |
Operating Leases, Future Minimum Payments Receivable, Thereafter |
Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. |
View
|
us-gaap |
Operating Leases, Income Statement, Lease Revenue |
The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. |
View
|
us-gaap |
Operating Leases, Rent Expense, Net |
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. |
View
|
us-gaap |
Operating Lease, Weighted Average Discount Rate, Percent |
Weighted average discount rate for operating lease calculated at point in time. |
View
|
us-gaap |
Other Assets |
Amount of assets classified as other. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) |
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |
Amount after tax and 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, attributable to parent entity. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |
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. |
View
|
us-gaap |
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
Amount after tax, before reclassification adjustments of other comprehensive income (loss). |
View
|
us-gaap |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |
Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax |
Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |
Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
Amount after tax and reclassification adjustments, 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). |
View
|
us-gaap |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
Amount after tax and 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. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
Amount after tax of other comprehensive income (loss) attributable to parent entity. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |
Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). |
View
|
us-gaap |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) |
Net of tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. |
View
|
us-gaap |
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) |
Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. |
View
|
us-gaap |
Other Construction Costs (Deprecated 2018-01-31) |
Other costs incurred and are directly related to construction and development services. |
View
|
us-gaap |
Other Cost and Expense, Operating |
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. |
View
|
us-gaap |
Other Noncash Income (Expense) |
Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
View
|
us-gaap |
Other Nonoperating Income (Expense) |
Amount of income (expense) related to nonoperating activities, classified as other. |
View
|
us-gaap |
Other Operating Income (Expense), Net |
The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. |
View
|
us-gaap |
Other Real Estate Revenue (Deprecated 2018-01-31) |
Other real estate revenue not otherwise specified in the taxonomy. |
View
|
us-gaap |
Partners' Capital Account, Redemptions |
Total change in each class of partners' capital accounts during the year due to redemptions and adjustments to redemption value. All partners include general, limited and preferred partners. |
View
|
us-gaap |
Partners' Capital Account, Unit-based Payment Arrangement, Amount |
Amount of increase (decrease) in partners' capital account for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners. |
View
|
us-gaap |
Partners' Capital Account, Units |
The number of each class of partnership units outstanding at the balance sheet date. Units represent shares of ownership of the general, limited, and preferred partners. |
View
|
us-gaap |
Partners' Capital Account, Units, Converted |
The number of units converted into shares of each class of partners' capital account. Units represent shares of ownership of the general, limited, and preferred partners. |
View
|
us-gaap |
Partners' Capital Account, Units, Period Increase (Decrease) |
Total net change in the units of each class of partners' capital accounts during the year. Units represent shares of ownership of the general, limited, and preferred partners. |
View
|
us-gaap |
Payments for Commissions |
The amount of cash paid for commissions during the current period. |
View
|
us-gaap |
Payments for Deposits on Real Estate Acquisitions |
Cash outflow related to amounts given in advance to show or confirm an intention to complete an acquisition of land, buildings, other structures, or any item classified as real estate. |
View
|
us-gaap |
Payments for Merger Related Costs |
The amount of cash paid during the reporting period for charges associated with the mergers. |
View
|
us-gaap |
Payments for (Proceeds from) Deposits on Real Estate Acquisitions |
Net cash outflow or inflow from the amount given in advance to show intention to complete the acquisition piece of land, anything permanently fixed to it, including buildings, structures on it, and so forth. |
View
|
us-gaap |
Payments for (Proceeds from) Other Investing Activities |
Amount of cash (inflow) outflow from investing activities classified as other. |
View
|
us-gaap |
Payments for Repurchase of Preferred Stock and Preference Stock |
The cash outflow to reacquire preferred stock during the period. |
View
|
us-gaap |
Payments for Repurchase of Redeemable Preferred Stock |
The cash outflow for reacquisition of callable preferred stock. |
View
|
us-gaap |
Payment for Debt Extinguishment or Debt Prepayment Cost |
Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. |
View
|
us-gaap |
Payments of Dividends |
Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
View
|
us-gaap |
Payments of Ordinary Dividends, Common Stock |
Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
View
|
us-gaap |
Payments of Ordinary Dividends, Preferred Stock and Preference Stock |
Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. |
View
|
us-gaap |
Payments of Loan Costs |
The cash outflow for loan origination associated cost which is usually collected through escrow. |
View
|
us-gaap |
Payments of Merger Related Costs, Financing Activities |
The cash outflow for financing costs associated with business combinations. |
View
|
us-gaap |
Payments of Stock Issuance Costs |
The cash outflow for cost incurred directly with the issuance of an equity security. |
View
|
us-gaap |
Payment, Tax Withholding, Share-based Payment Arrangement |
Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
View
|
us-gaap |
Payments to Acquire Available-for-sale Securities, Equity |
The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities. |
View
|
us-gaap |
Payments to Acquire Businesses, Gross |
The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. |
View
|
us-gaap |
Payments to Acquire Businesses, Net of Cash Acquired |
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
View
|
us-gaap |
Payments to Acquire Equity Method Investments |
The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. |
View
|
us-gaap |
Payments to Acquire Interest in Joint Venture |
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. |
View
|
us-gaap |
Payments to Acquire Other Receivables |
Amount of cash outflow from the purchase of receivables classified as other. |
View
|
us-gaap |
Payments to Acquire Real Estate |
The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. |
View
|
us-gaap |
Payments to Acquire Real Estate Held-for-investment |
The cash outflow associated with the purchase of real estate held for investment purposes. |
View
|
us-gaap |
Preferred Stock Dividends (Deprecated 2011-01-31) |
The amount of dividends declared or paid in the period to preferred shareholders, or the amount for which the obligation to pay them dividends arose in the period. |
View
|
us-gaap |
Preferred Stock Dividends, Income Statement Impact |
The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. |
View
|
us-gaap |
Preferred Stock, Liquidation Preference Per Share |
The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. |
View
|
us-gaap |
Preferred Stock, Liquidation Preference, Value |
Value of the difference between preference in liquidation and the par or stated values of the preferred shares. |
View
|
us-gaap |
Preferred Stock, Par or Stated Value Per Share |
Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. |
View
|
us-gaap |
Preferred Stock, Redemption Amount |
The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer. |
View
|
us-gaap |
Preferred Stock Redemption Discount |
The excess of (1) the carrying amount of the preferred stock in the registrant's balance sheet over (2) the fair value of the consideration transferred to the holders of the preferred stock, during the accounting period, which will be added to net earnings to arrive at net earnings available to common shareholders in the calculation of earnings per share. |
View
|
us-gaap |
Preferred Stock Redemption Premium |
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. |
View
|
us-gaap |
Preferred Stock, Redemption Price Per Share |
The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer. |
View
|
us-gaap |
Preferred Stock, Shares Authorized |
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. |
View
|
us-gaap |
Preferred Stock, Shares Issued |
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. |
View
|
us-gaap |
Preferred Stock, Shares Outstanding |
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. |
View
|
us-gaap |
Preferred Stock, Value, Issued |
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. |
View
|
us-gaap |
Preferred Units, Issued |
The number of preferred units issued. |
View
|
us-gaap |
Preferred Units, Offering Costs |
The cumulative amount of offering costs allocated to the preferred partners. |
View
|
us-gaap |
Preferred Units, Outstanding |
The number of preferred units outstanding. |
View
|
us-gaap |
Present Value of Future Insurance Profits, Amortization Expense |
Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination. |
View
|
us-gaap |
Prior Period Reclassification Adjustment |
The amount of a reclassification adjustment made to prior period financial statement amounts. |
View
|
us-gaap |
Proceeds from Collection of Other Receivables |
Amount of cash inflow from the collection of receivables classified as other. |
View
|
us-gaap |
Proceeds from Derivative Instrument, Financing Activities |
The cash inflow provided by derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments. |
View
|
us-gaap |
Proceeds from Derivative Instrument, Investing Activities |
The cash inflow provided by derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. |
View
|
us-gaap |
Proceeds from Divestiture of Interest in Joint Venture |
The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting. |
View
|
us-gaap |
Proceeds from Insurance Settlement, Investing Activities |
Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities. |
View
|
us-gaap |
Proceeds from Issuance of Common Stock |
The cash inflow from the additional capital contribution to the entity. |
View
|
us-gaap |
Proceeds from Issuance of Long-term Debt |
The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. |
View
|
us-gaap |
Proceeds from Issuance of Redeemable Preferred Stock |
The cash inflow from issuance of preferred stock that is classified as callable. |
View
|
us-gaap |
Proceeds from Issuance of Secured Debt |
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. |
View
|
us-gaap |
Proceeds from Issuance of Senior Long-term Debt |
The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer). |
View
|
us-gaap |
Proceeds from Issuance of Unsecured Debt |
The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. |
View
|
us-gaap |
Proceeds from Issuance or Sale of Equity |
The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. |
View
|
us-gaap |
Proceeds from Lines of Credit |
Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
View
|
us-gaap |
Proceeds from Noncontrolling Interests |
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. |
View
|
us-gaap |
Proceeds from Partnership Contribution |
The cash inflow from the capital received in cash from a partner in a partnership during the period. |
View
|
us-gaap |
Proceeds from (Payments for) Other Financing Activities |
Amount of cash inflow (outflow) from financing activities classified as other. |
View
|
us-gaap |
Proceeds from (Payments to) Noncontrolling Interests |
Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. |
View
|
us-gaap |
Proceeds from (Repayments of) Restricted Cash, Financing Activities |
The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage. |
View
|
us-gaap |
Proceeds from (Repayments of) Secured Debt |
Amount of cash inflow (outflow) from long-term debt wholly or partially secured by collateral. Excludes tax exempt secured debt. |
View
|
us-gaap |
Proceeds from Sale and Maturity of Marketable Securities |
The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. |
View
|
us-gaap |
Proceeds from Sale, Maturity and Collection of Investments |
The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. |
View
|
us-gaap |
Proceeds from Sale of Equity Method Investments |
The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. |
View
|
us-gaap |
Proceeds from Sale of Productive Assets |
The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. |
View
|
us-gaap |
Proceeds from Sale of Real Estate |
Cash received for the sale of real estate that is not part of an investing activity during the current period. |
View
|
us-gaap |
Proceeds from Sale of Real Estate Held-for-investment |
Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period. |
View
|
us-gaap |
Proceeds from Stock Options Exercised |
Amount of cash inflow from exercise of option under share-based payment arrangement. |
View
|
us-gaap |
Proceeds from Unsecured Notes Payable |
The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral). |
View
|
us-gaap |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
View
|
us-gaap |
Property, Plant and Equipment, Useful Life, Maximum (Deprecated 2012-01-31) |
The maximum useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. |
View
|
us-gaap |
Property, Plant and Equipment, Useful Life, Minimum (Deprecated 2012-01-31) |
The minimum useful life of long lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. |
View
|
us-gaap |
Accounts Receivable, Credit Loss Expense (Reversal) |
Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation |
Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. |
View
|
us-gaap |
Real Estate Accumulated Depreciation, Depreciation Expense (Deprecated 2013-01-31) |
Amount of depreciation expense for the period. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Acquisition Through Foreclosure |
Amount of real estate investments acquired through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate. |
View
|
us-gaap |
Real Estate and Accumulated Depreciation, Accumulated Depreciation (Deprecated 2013-01-31) |
The amount of accumulated depreciation for the property as of the balance sheet date. |
View
|
us-gaap |
SEC Schedule III, Real Estate and Accumulated Depreciation, Amount of Encumbrances |
Amount of lien or mortgage outstanding on real estate investment properties for entities with a substantial portion of business acquiring and holding investment real estate. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Building and Improvements, Amount |
Amount before accumulated depreciation of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Land, Amount |
Amount of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. |
View
|
us-gaap |
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements (Deprecated 2013-01-31) |
Gross amount at which land and buildings and improvements are carried at the end of the period for each property. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements |
Amount of land and buildings and improvements made to real estate investments and capitalized after acquisition for entities with a substantial portion of business acquiring and holding investment real estate. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements |
Initial cost of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land |
Initial cost of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. |
View
|
us-gaap |
SEC Schedule III, Real Estate, Federal Income Tax Basis |
Cost basis of real estate investments for federal income tax purposes for entities with a substantial portion of business acquiring and holding investment real estate. |
View
|
us-gaap |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross |
Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest. |
View
|
us-gaap |
Real Estate Held-for-sale |
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. |
View
|
us-gaap |
Real Estate Insurance |
"A contract to provide coverage or protection in exchange for a payment or ""premium"". Examples of insurance protection include liability and property insurance. The entity paying the premiums for the protection will have insurance expense and possibly an asset, Prepaid Insurance (if the premiums are paid in advance)." |
View
|
us-gaap |
Real Estate Investment Property, Accumulated Depreciation |
The cumulative amount of depreciation for real estate property held for investment purposes. |
View
|
us-gaap |
Real Estate Investment Property, at Cost |
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. |
View
|
us-gaap |
Real Estate Investment Property, Net |
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. |
View
|
us-gaap |
Sale of Stock, Price Per Share |
Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. |
View
|
us-gaap |
Real Estate Investments, Joint Ventures |
The book value of investments in real estate joint ventures including direct and indirect investments. |
View
|
us-gaap |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures |
The carrying amount of investments in unconsolidated real estate and other joint ventures not separately presented. This includes direct and indirect investments. |
View
|
us-gaap |
Real Estate Tax Expense |
A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). |
View
|
us-gaap |
Real Estate Taxes and Insurance |
The aggregate total of real estate taxes and insurance expense. |
View
|
us-gaap |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |
Amount after tax of reclassification adjustments of other comprehensive income (loss). |
View
|
us-gaap |
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value |
Redemption value, as if currently redeemable, of redeemable noncontrolling interest for common shares, units or ownership interests classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date. |
View
|
us-gaap |
Redeemable Preferred Stock Dividends |
Dividends paid to preferred stock holders that is redeemable solely at the option of the issuer. |
View
|
us-gaap |
Repayments of Lines of Credit |
Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
View
|
us-gaap |
Repayments of Long-term Debt |
The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
View
|
us-gaap |
Repayments of Notes Payable |
The cash outflow for a borrowing supported by a written promise to pay an obligation. |
View
|
us-gaap |
Repayments of Other Debt |
Amount of cash outflow for the payment of debt classified as other. |
View
|
us-gaap |
Repayments of Secured Debt |
The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. |
View
|
us-gaap |
Repayments of Senior Debt |
The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period. |
View
|
us-gaap |
Repayments of Unsecured Debt |
The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. |
View
|
us-gaap |
Restricted Cash |
Amount of cash 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. |
View
|
us-gaap |
Restricted Cash and Cash Equivalents |
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. |
View
|
us-gaap |
Restricted Cash and Cash Equivalents, Current |
Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. 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. |
View
|
us-gaap |
Retained Earnings (Accumulated Deficit) |
The cumulative amount of the reporting entity's undistributed earnings or deficit. |
View
|
us-gaap |
Retained Earnings, Unappropriated |
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. |
View
|
us-gaap |
Revenues |
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). |
View
|
us-gaap |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability |
Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
View
|
us-gaap |
Secured Debt |
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. |
View
|
us-gaap |
Security Deposit Liability |
This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. |
View
|
us-gaap |
Senior Notes |
Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period |
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee |
The highest quantity of shares an employee can purchase under the plan per period. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31) |
The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance sheet date. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number |
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price |
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) |
The weighted average period between the balance sheet date and expiration for all vested portions of options outstanding and currently exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) |
The decrease in the number of reserved shares that could potentially be issued attributable to the exercise or conversion during the reporting period of previously issued stock options under the option plan. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) |
The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period |
For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price |
Weighted average price of options that were either forfeited or expired. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
Gross number of share options (or share units) granted during the period. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) |
The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value |
Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number |
Number of options outstanding, including both vested and non-vested options. |
View
|
us-gaap |
Limited Partners' Capital Account, Units Outstanding |
The number of limited partner units outstanding. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) |
The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period |
Number of shares issued under share-based payment arrangement. |
View
|
us-gaap |
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price |
Weighted average price at which option holders acquired shares when converting their stock options into shares. |
View
|
us-gaap |
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. |
View
|
us-gaap |
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit |
The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. |
View
|
us-gaap |
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable |
The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. |
View
|
us-gaap |
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding |
The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. |
View
|
us-gaap |
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit |
The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value |
Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) |
The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. |
View
|
us-gaap |
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price |
Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding. |
View
|
us-gaap |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) |
The weighted average remaining life of the exercisable stock options as of the balance sheet date for all option plans in the customized range of exercise prices. |
View
|
us-gaap |
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price |
The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices. |
View
|
us-gaap |
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. |
View
|
us-gaap |
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Forward Price or Option Strike Price, Shares (Deprecated 2014-01-31) |
For a forward contract or an option indexed to the issuer's equity shares, the forward price or option strike price, as applicable. |
View
|
us-gaap |
Significant Commitment, Remaining Minimum Amount Committed (Deprecated 2011-01-31) |
The floor amount as of the balance sheet date that the entity must expend to satisfy the terms of the disclosed arrangements (excluding long-term commitments) in which the entity has agreed to expend funds to procure goods or services from a supplier, or to commit resources to supply goods or services to a customer. |
View
|
us-gaap |
Purchase Commitment, Remaining Minimum Amount Committed (Deprecated 2013-01-31) |
The floor amount as of the balance sheet date that the entity must expend to satisfy the terms of disclosed arrangements (excluding long-term commitments) in which the entity has agreed to expend funds to procure goods or services from one or more suppliers, other than under a long-term purchase commitment or an unconditional purchase obligation. |
View
|
us-gaap |
Stockholders' Equity Attributable to Parent |
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. |
View
|
us-gaap |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
Number of shares issued during the period as a result of an employee stock purchase plan. |
View
|
us-gaap |
Stock Issued During Period, Shares, New Issues |
Number of new stock issued during the period. |
View
|
us-gaap |
Stock Issued During Period, Shares, Period Increase (Decrease) |
The increase (decrease) during the period in the number of shares issued. |
View
|
us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
Number of share options (or share units) exercised during the current period. |
View
|
us-gaap |
Stock Issued During Period, Value, Acquisitions |
Value of stock issued pursuant to acquisitions during the period. |
View
|
us-gaap |
Stock Issued During Period, Value, Conversion of Convertible Securities |
The gross value of stock issued during the period upon the conversion of convertible securities. |
View
|
us-gaap |
Stock Issued During Period, Value, Conversion of Units |
Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). |
View
|
us-gaap |
Stock Issued During Period, Value, Employee Stock Purchase Plan |
Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. |
View
|
us-gaap |
Stock Issued During Period, Value, New Issues |
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. |
View
|
us-gaap |
Stock Issued During Period, Value, Stock Options Exercised |
Value of stock issued as a result of the exercise of stock options. |
View
|
us-gaap |
Stock Redeemed or Called During Period, Value |
Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. |
View
|
us-gaap |
Straight Line Rent |
Difference between actual rental income due and rental income recognized on a straight-line basis. |
View
|
us-gaap |
Straight Line Rent Adjustments |
Amount of the adjustment to rental revenues to measure escalating leasing revenues on a straight line basis. |
View
|
us-gaap |
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests |
Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
View
|
us-gaap |
Tenant Improvements |
Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants. |
View
|
us-gaap |
Tenant Reimbursements (Deprecated 2018-01-31) |
In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. |
View
|
us-gaap |
Units of Partnership Interest, Amount |
The number of units or equivalent units outstanding for all classes. |
View
|
us-gaap |
Units of Partnership Interest, Changes in Amount (Deprecated 2011-01-31) |
The change in the number of units of all classes outstanding due to conversion, new issue, acquisition, purchase, redemption, or other reasons. |
View
|
us-gaap |
Unrecognized Tax Benefits |
Amount of unrecognized tax benefits. |
View
|
us-gaap |
Unrecognized Tax Benefits, Income Tax Penalties Accrued |
Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. |
View
|
us-gaap |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |
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. |
View
|
us-gaap |
Unsecured Debt |
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). |
View
|
us-gaap |
Weighted Average Number of Shares Outstanding, Diluted |
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. |
View
|
us-gaap |
Write off of Deferred Debt Issuance Cost |
Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. |
View
|
us-gaap |
Accounts Receivable, before Allowance for Credit Loss |
Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. |
View
|
us-gaap |
Accounts Receivable, after Allowance for Credit Loss |
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. |
View
|
us-gaap |
Accounts Receivable, Allowance for Credit Loss |
Amount of allowance for credit loss on accounts receivable. |
View
|
us-gaap |
Indefinite-lived Intangible Assets (Excluding Goodwill) |
Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. |
View
|
us-gaap |
Number of Foreign Currency Derivatives Held |
Number of foreign currency exchange rate derivatives held by the entity at the reporting date. |
View
|
us-gaap |
Number of Reporting Units |
Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. |
View
|
us-gaap |
Other Receivables |
Amount due from parties in nontrade transactions, classified as other. |
View
|
us-gaap |
Value Added Tax Receivable |
Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. |
View
|
us-gaap |
Net Assets |
The net of assets and liabilities. |
View
|
us-gaap |
Debt, Weighted Average Interest Rate |
Weighted average interest rate of debt outstanding. |
View
|
us-gaap |
Long-Term Debt, Maturity, Remainder of Fiscal Year |
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 remainder of current fiscal year. |
View
|
us-gaap |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |
Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. |
View
|
us-gaap |
Deferred Tax Assets, Net |
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. |
View
|
us-gaap |
Income Tax Examination, Penalties and Interest Accrued |
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. |
View
|
us-gaap |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. |
View
|
us-gaap |
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent |
Amount before tax of other comprehensive income (loss) attributable to parent entity. |
View
|
us-gaap |
Partners' Capital Account, Public Sale of Units Net of Offering Costs |
Monetary value of the issuance of new units of limited partnership interest in a public offering, net of offering costs. This is a parenthetical disclosure. |
View
|
us-gaap |
Assets Held-for-sale, Not Part of Disposal Group |
Amount of assets held-for-sale that are not part of a disposal group. |
View
|
us-gaap |
Proceeds from (Repayments of) Lines of Credit |
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). |
View
|
us-gaap |
Deferred Tax Assets, Tax Credit Carryforwards |
Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. |
View
|
us-gaap |
Derivative, Excluded Component, Gain (Loss), Recognized in Earnings |
Amount of gain (loss) from excluded component of derivative hedge, recognized in earnings. Excludes recognition under systematic and rational method. |
View
|
us-gaap |
Proceeds from Equity Method Investment, Distribution, Return of Capital |
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. |
View
|
us-gaap |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
Amount accrued 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. |
View
|
us-gaap |
Payments for (Proceeds from) Businesses and Interest in Affiliates |
The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period. |
View
|
us-gaap |
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss) |
Amount of unrealized gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3) and still held. |
View
|
us-gaap |
Limited Partners' Capital Account, Units Issued |
The number of limited partner units issued. |
View
|