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Company Name: PEBBLEBROOK HOTEL TRUST
CIK: 1474098
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-08-02
Last Filing Date: 2025-05-01
SEC Filings
Start End Frame Filed ACCN Value View
2011-01-01 2011-06-30 CY2011Q2I 2011-08-02 0000950123-11-071673 $ 1,023,765,000 View
2011-01-01 2011-09-30 CY2011Q3I 2011-10-27 0001193125-11-284357 $ 1,118,425,000 View
2011-01-01 2011-12-31 CY2009Q4 2012-02-21 0001193125-12-070591 $ 47,921,200 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-02 0001474098-12-000031 $ 52,908,195 View
2025-01-01 2025-03-31 CY2025Q1 2025-05-01 0001474098-25-000070 $ 27,133,000 View
2024-07-01 2024-09-30 CY2024Q3 2024-11-07 0001474098-24-000135 $ -32,800,000 View
2023-01-01 2023-12-31 CY2023 2025-02-26 0001474098-25-000039 $ 0 View
2019-01-01 2019-03-31 CY2018Q1 2019-04-25 0001474098-19-000037 $ 130,431,074 View
2020-01-01 2020-03-31 CY2019Q1 2020-05-07 0001474098-20-000076 $ 130,555,846 View
2019-01-01 2019-06-30 CY2018Q2 2019-07-25 0001474098-19-000076 $ 1,281,000 View
2019-01-01 2019-09-30 CY2018Q3 2019-10-25 0001474098-19-000104 $ 2,697,000 View
2019-01-01 2019-12-31 CY2017 2020-02-20 0001474098-20-000039 $ 3,013,000 View
2020-01-01 2020-06-30 CY2019Q2 2020-07-30 0001474098-20-000103 $ 0 View
2020-01-01 2020-09-30 CY2019Q3 2020-10-29 0001474098-20-000131 $ 0 View
2020-01-01 2020-12-31 CY2018 2021-02-23 0001474098-21-000053 $ 1,979,000 View
2021-01-01 2021-03-31 CY2021Q1 2021-04-29 0001474098-21-000084 $ 2,817,000 View
2021-01-01 2021-06-30 CY2020Q2 2021-07-29 0001474098-21-000153 $ 4,516,000 View
2016-01-01 2016-03-31 CY2015Q1 2016-04-27 0001474098-16-000101 $ 71,836,815 View
2016-01-01 2016-09-30 CY2015Q3 2016-10-27 0001474098-16-000149 $ 550,000 View
2016-01-01 2016-12-31 CY2014 2017-02-23 0001474098-17-000010 $ 1,836,000 View
2017-01-01 2017-03-31 CY2016Q1 2017-04-27 0001474098-17-000022 $ 356,000 View
2017-01-01 2017-06-30 CY2016Q2 2017-07-27 0001474098-17-000044 $ 776,000 View
2017-01-01 2017-09-30 CY2016Q3 2017-10-23 0001474098-17-000060 $ 776,000 View
2017-01-01 2017-12-31 CY2015 2018-02-22 0001474098-18-000010 $ 5,956,000 View
2018-01-01 2018-03-31 CY2018Q1 2018-04-26 0001474098-18-000036 $ 0 View
2018-01-01 2018-06-30 CY2017Q2 2018-07-25 0001474098-18-000092 $ 0 View
2018-01-01 2018-09-30 CY2017Q3 2018-11-01 0001474098-18-000186 $ 0 View
2018-01-01 2018-12-31 CY2016 2019-03-01 0001474098-19-000026 $ 0 View
2012-01-01 2012-03-31 CY2011Q1 2012-04-26 0001474098-12-000011 $ 51,009,904 View
2012-07-01 2012-09-30 CY2011Q3 2012-10-25 0001474098-12-000047 $ 58,714,055 View
2012-01-01 2012-12-31 CY2010 2013-02-21 0001474098-13-000015 $ 55,806,543 View
2013-01-01 2013-03-31 CY2012Q1 2013-04-25 0001474098-13-000034 $ 60,996,196 View
2013-04-01 2013-06-30 CY2012Q2 2013-07-25 0001474098-13-000047 $ 61,082,770 View
2013-07-01 2013-09-30 CY2012Q3 2013-10-24 0001474098-13-000063 $ 61,179,524 View
2021-01-01 2021-09-30 CY2020Q3 2021-10-28 0001474098-21-000188 $ 5,043,000 View
2021-01-01 2021-12-31 CY2019 2022-02-22 0001474098-22-000035 $ 128,000 View
2022-01-01 2022-03-31 CY2021Q1 2022-04-26 0001474098-22-000066 $ 47,000 View
2013-01-01 2013-12-31 CY2011 2014-02-20 0001474098-14-000010 $ 61,498,389 View
2014-01-01 2014-03-31 CY2013Q1 2014-04-24 0001474098-14-000029 $ 63,762,930 View
2014-04-01 2014-06-30 CY2013Q2 2014-07-24 0001474098-14-000046 $ 63,764,929 View
2014-07-01 2014-09-30 CY2013Q3 2014-10-23 0001474098-14-000064 $ 64,859,494 View
2015-01-01 2015-03-31 CY2014Q1 2015-04-23 0001474098-15-000020 $ 71,673,669 View
2014-01-01 2014-12-31 CY2012 2015-02-17 0001474098-15-000007 $ 2,258,000 View
2015-01-01 2015-06-30 CY2014Q2 2015-07-23 0001474098-15-000041 $ 321,000 View
2015-01-01 2015-09-30 CY2014Q3 2015-10-22 0001474098-15-000061 $ 321,000 View
2015-01-01 2015-12-31 CY2013 2016-02-22 0001474098-16-000089 $ 1,577,000 View
2016-01-01 2016-06-30 CY2015Q2 2016-07-25 0001474098-16-000132 $ 550,000 View
2022-04-01 2022-06-30 CY2021Q2 2022-07-26 0001474098-22-000105 $ 19,782,000 View
2022-07-01 2022-09-30 CY2021Q3 2022-10-27 0001474098-22-000135 $ 13,603,000 View
2022-01-01 2022-12-31 CY2022 2023-02-21 0001474098-23-000038 $ 7,400,000 View
2023-01-01 2023-03-31 CY2023Q1 2023-04-26 0001474098-23-000101 $ 97,000,000 View
2023-01-01 2023-06-30 CY2022Q4I 2023-07-27 0001474098-23-000133 $ 97,000,000 View
2023-01-01 2023-09-30 CY2022Q3 2023-10-26 0001474098-23-000156 $ 68,500,000 View
2023-01-01 2023-12-31 CY2021 2024-02-21 0001474098-24-000040 $ -928,000 View
2024-01-01 2024-03-31 CY2023Q1 2024-04-23 0001474098-24-000078 $ -447,000 View
2024-04-01 2024-06-30 CY2024Q2 2024-07-24 0001474098-24-000101 $ 27,939,000 View
SEC Facts By Type
Type Name Description 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 Marketable Securities, Equity Securities (Deprecated 2018-01-31) For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. View
us-gaap Marketable Securities, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in marketable security. 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 Deferred Federal Income Tax Expense (Benefit) Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. 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 Payments to Acquire Commercial Real Estate The cash outflow from the acquisition of property as primarily intended to generate income for its owner. View
us-gaap Proceeds from Issuance of Other Long-term Debt Amount of cash inflow from issuance of long-term debt classified as other. View
us-gaap Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) Amount of deferred tax asset, before valuation allowance, attributable to deductible other tax carryforwards. 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
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 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 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 Accumulated Distributions in Excess of Net Income The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings). View
us-gaap Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. 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 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 APIC, Share-based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost 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 Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. 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 Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs. View
us-gaap Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. View
us-gaap Amortization of Leased Asset The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases. 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 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 Disposal Group, Including Discontinued Operation, Assets Amount classified as assets attributable to disposal group held for sale or disposed of. View
us-gaap Available-for-sale Equity Securities, Amortized Cost Basis This item represents the cost of equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments for other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. View
us-gaap Available-for-sale Securities, Gross Unrealized Gain Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities. 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, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. View
us-gaap Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. View
us-gaap Business Combination, Integration Related Costs Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. 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, 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 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Amount of intangible assets, excluding goodwill, 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, Noncurrent Liabilities, Long-term Debt Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. 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 Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. 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 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 Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Amount of unamortized debt discount (premium) and debt issuance costs. View
us-gaap Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding. 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, 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 Contract with Customer, Liability Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. View
us-gaap Contract with Customer, Liability, Revenue Recognized Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. View
us-gaap Conversion of Stock, Amount Issued "The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. 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 Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. View
us-gaap Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. View
us-gaap Cost, Depreciation and Amortization Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Customer Advances and Deposits Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract. 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, Convertible, Conversion Ratio Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount. View
us-gaap Debt Instrument, Face Amount Face (par) amount of debt instrument at time of issuance. View
us-gaap Debt Instrument, Fair Value Disclosure Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. View
us-gaap Debt Instrument, Unamortized Premium Amount, after accumulated amortization, of debt premium. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits. View
us-gaap Deferred State and Local Income Tax Expense (Benefit) Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. 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, 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, Property, Plant and Equipment Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. 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 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 Derivative Asset, Fair Value, Gross Liability Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. View
us-gaap Derivative Asset, Fair Value, Gross Asset Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. View
us-gaap Derivative Liability, Fair Value, Gross Liability Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. View
us-gaap Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. 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 Hotels (Deprecated 2018-01-31) The aggregate direct costs incurred in operating leased, owned and other hotels. 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 Dividend, Share-based Payment Arrangement Amount of paid and unpaid cash, stock, and paid-in-kind dividends declared for award under share-based payment arrangement. 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 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, 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 Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. View
us-gaap Equity Securities, FV-NI Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Finance Lease, Liability Present value of lessee's discounted obligation for lease payments from 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, Right-of-Use Asset, before Accumulated Amortization Amount, before accumulated amortization, of right-of-use asset from finance lease. View
us-gaap Food and Beverage, Cost of Sales (Deprecated 2018-01-31) The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea). View
us-gaap Food and Beverage Revenue (Deprecated 2018-01-31) Revenue from sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea). 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 Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. 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 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 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 Impairment of Long-Lived Assets Held-for-use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than 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 Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. 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 Examination, Penalties and Interest Expense The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. View
us-gaap Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. 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 Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. 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 Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. View
us-gaap Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. View
us-gaap Increase (Decrease) in Customer Deposits The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement. View
us-gaap Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and 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 Share-based Payment Arrangements Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. View
us-gaap Insured Event, Gain (Loss) Amount of excess (deficiency) of insurance recovery over the loss incurred from an insured event. View
us-gaap Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Paid, Capitalized, Investing Activities Amount of cash paid for interest capitalized, classified as investing activity. 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 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 Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. 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, 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 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 Assumed The fair value of liabilities assumed in noncash investing or financing activities. 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 Liability for Uncertainty in Income Taxes, Current Amount recognized for uncertainty in income taxes classified as current. View
us-gaap Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP). 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, Commitment Fee Amount Amount of the fee for available but unused credit capacity under the credit facility. 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, 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 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 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 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 Loss from Catastrophes The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake). View
us-gaap Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. View
us-gaap Noncontrolling Interest, Ownership Percentage by Parent The parent entity's interest in net assets of the subsidiary, expressed as a percentage. 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) 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) 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) 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 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) "The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but 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. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future." View
us-gaap Noncash or Part Noncash Acquisition, Other Liabilities Assumed Amount of liabilities, classified as other, assumed in acquiring a business or in consideration for an asset received in a noncash or part noncash acquisition. 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 Notional Amount of Interest Rate Cash Flow Hedge Derivatives (Deprecated 2013-01-31) Aggregate notional amount of all interest rate derivatives designated as hedging instruments in cash flow hedges. Notional amount refers to the monetary amount specified in the interest rate derivative contract. View
us-gaap Number of Businesses Acquired The number of businesses acquired by the entity during the period. View
us-gaap Number of Real Estate Properties The number of real estate properties owned as of the balance sheet date. View
us-gaap Occupancy Costs (Deprecated 2018-01-31) Costs incurred and are directly related to generating occupancy revenues. View
us-gaap Occupancy Revenue (Deprecated 2018-01-31) Revenue derived from the provision of short term lodging; it does not apply to lease or rental income. Includes hotel rooms, cruise revenue, and other revenue related to lodgings. View
us-gaap Operating Costs and 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. Excludes 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, Liability Present value of lessee's discounted obligation for lease payments from operating lease. 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, 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 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, Remainder of Fiscal Year 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 remainder of the 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, 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 Other Asset Impairment Charges The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. View
us-gaap OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. 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, after Tax Amount, after tax and before 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), 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), 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, Other, Net of Tax Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other. 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 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 Depreciation and Amortization Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. View
us-gaap Other Direct Costs of Hotels (Deprecated 2018-01-31) Other costs incurred and are directly related to hotel operations. View
us-gaap Other Hotel Operating Revenue (Deprecated 2018-01-31) Amount of revenue, generated from managing and operating hotels, classified as other. 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 Payments to Acquire Businesses The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. View
us-gaap Other Preferred Stock Dividends and Adjustments Amount of preferred stock dividends and adjustments classified as other. View
us-gaap Payments for Capital Improvements The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. 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 (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 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) Loans Receivable The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services. View
us-gaap Payments for (Proceeds from) Short-term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. 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 Noncontrolling Interest The cash outflow during the period for redemption of redeemable noncontrolling interests. View
us-gaap Payments for Repurchase of Redeemable Preferred Stock The cash outflow for reacquisition of callable preferred stock. 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 Financing Costs The cash outflow for loan and debt issuance costs. 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 Payments to Acquire and Develop Real Estate The cash outflow from the acquisition of a piece of land and anything permanently fixed to it, including buildings, structures on it and so forth, and payments to develop real estate assets by adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements. Including real estate intended to generate income for the owner; excluding real estate acquired for use by the owner. 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 Marketable Securities Amount of cash outflow for purchase of marketable security. View
us-gaap Payments to Acquire Other Productive Assets Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. View
us-gaap Payments to Acquire Productive Assets The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. 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 and Real Estate Joint Ventures The cash outflow associated with the purchase of real estate held-for-investment and real estate joint ventures. 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 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 Prepaid Expense and Other Assets Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. 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 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 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 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 (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 Sale and Collection of Notes Receivable The cash inflow associated with the proceeds from sale of notes receivable, as well as principal collections from a borrowing supported by a written promise to pay an obligation (note receivable). 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 of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. 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 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, Accumulated Depreciation, Other Deduction Amount of other deductions to accumulated depreciation, excluding sales, 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, Accumulated Depreciation, Investment in Real Estate Sold Amount of decrease to accumulated depreciation for real estate investments sold 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 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 Revenue from Hotels (Deprecated 2018-01-31) Amount, net of promotional allowances, of revenue from managing and operating hotels, including, but not limited to, revenue from occupancy, casino, food and beverage, and retail. Excludes operating lease income. 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, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. 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 SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. 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 SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Acquisition Amount of increase in real estate investments from acquisitions other than through foreclosure 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, Other Addition Amount of other additions excluding acquisition or improvement to real estate investments 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, Other Deduction Amount of other deductions to real estate investments, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate. View
us-gaap Real Estate Taxes and Insurance The aggregate total of real estate taxes and insurance expense. View
us-gaap Repayments of Debt The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. 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 Long-term Lines of Credit The cash outflow for the settlement of obligation drawn 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 maturities due beyond one year or the operating cycle, if longer. View
us-gaap Repayments of Other Long-term Debt Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer. 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 Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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 SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Investment Property, Net Amount after accumulated depreciation of real estate held for investment 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, Write-down or Reserve, Amount Amount of write-down or reserve recognized in the income statement on real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. 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 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 Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized Number of additional shares authorized for issuance under share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Number of shares authorized for issuance under share-based payment arrangement. 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 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 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 Stockholders' Equity, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. View
us-gaap Stock Issued The fair value of stock issued in noncash financing activities. 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, 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 Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). 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 Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Stock Repurchase Program, Authorized Amount Amount of stock repurchase plan authorized. View
us-gaap Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. View
us-gaap Unrealized Gain (Loss) on Investments Amount of unrealized gain (loss) on investment. 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 Variable Lease, Cost Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. 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 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 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 Debt Instrument, Unamortized Discount (Premium), Net Amount, after accumulated amortization, of debt discount (premium). View
us-gaap Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other. 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 1052906 None View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. 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 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 Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. 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 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 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, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including 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 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 Earnings Per Share, Basic and Diluted The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or 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 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 Gain (Loss) on Sale of Properties, before Applicable Income Taxes (Deprecated 2020-01-31) This element represents the amount of gain (loss) on sale of properties during the reporting period gross of the applicable income taxes realized. View
us-gaap Gain on Business Interruption Insurance Recovery The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. View
us-gaap Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax Amount before tax of income (loss) from an individually significant component disposed of or held-for-sale including the portion attributable to the noncontrolling interest. Excludes discontinued operations. 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, 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 Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. View
us-gaap Interest Payable Amount of interest payable on debt, including, but not limited to, trade payables. 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 Letters of Credit Outstanding, Amount The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. View
us-gaap Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP). 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 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 Loss on Cash Flow Hedge Ineffectiveness The loss recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness. 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, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). 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, Rent Expense, Contingent Rentals The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. 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 Notes Receivable The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. View
us-gaap Payments to Acquire Short-term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. 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 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 Proceeds from Long-term Lines of Credit The cash inflow 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 maturities due beyond one year or the operating cycle, if longer. View
us-gaap Proceeds from Sale of Short-term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. 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 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 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 SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Building and Improvements Amount of building and improvement costs capitalized since acquisition 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 Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. 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 Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. 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 Interest Costs Incurred Total interest costs incurred during the period and either capitalized or charged against earnings. View
us-gaap Derivative, Notional Amount Nominal or face amount used to calculate payment on derivative. View
us-gaap Proceeds from Sale of Property Held-for-sale The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. View
us-gaap Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other. View
us-gaap Current Federal, State and Local, Tax Expense (Benefit) Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Federal, State and Local, Tax Expense (Benefit) Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. 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
Chart of Accounts => Accounts
Name View
Loss from Catastrophes View
Long-Term Debt, Maturity, Year Three View
Long-Term Debt, Maturity, Year Two View
Accounts Payable and Accrued Liabilities View
Accounts Receivable, after Allowance for Credit Loss View
Accumulated Distributions in Excess of Net Income View
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital View
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs View
Accounts Receivable, Allowance for Credit Loss View
Amortization of Debt Discount (Premium) View
Amortization of Debt Issuance Costs View
Amortization of Debt Issuance Costs and Discounts View
Amortization of Leased Asset View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Disposal Group, Including Discontinued Operation, Assets View
Available-for-sale Equity Securities, Amortized Cost Basis View
Available-for-sale Securities, Gross Unrealized Gain View
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31) View
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax View
Business Acquisition, Pro Forma Net Income (Loss) View
Business Acquisition, Pro Forma Revenue View
Business Combination, Acquisition Related Costs View
Business Combination, Integration Related Costs View
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual View
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt View
Capital Leased Assets, Gross View
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Common Stock, Dividends, Per Share, Declared View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest View
Contract with Customer, Liability View
Contract with Customer, Liability, Revenue Recognized View
Conversion of Stock, Amount Issued View
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization View
Cost of Goods and Services Sold View
Cost, Depreciation and Amortization View
Costs and Expenses View
Current Federal Tax Expense (Benefit) View
Long-term Debt, Gross View
Debt Instrument, Convertible, Conversion Ratio View
Debt Instrument, Face Amount View
Debt Instrument, Fair Value Disclosure View
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net View
Debt Instrument, Unamortized Premium View
Deferred Federal Income Tax Expense (Benefit) View
Debt Issuance Costs, Net View
Deferred Income Tax Expense (Benefit) View
Deferred Income Taxes and Tax Credits View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Property, Plant and Equipment View
Deferred Tax Assets, Valuation Allowance View
Depreciation, Depletion and Amortization, Nonproduction View
Derivative Asset, Fair Value, Gross Liability View
Derivative Asset, Fair Value, Gross Asset View
Derivative Liability, Fair Value, Gross Liability View
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred View
Development in Process View
Direct Costs of Hotels (Deprecated 2018-01-31) View
Dividends, Common Stock View
Dividends Payable View
Dividends, Preferred Stock View
Dividend, Share-based Payment Arrangement View
Earnings Per Share, Basic View
Earnings Per Share, Basic and Diluted View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Proceeds from Equity Method Investment, Distribution View
Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) View
Equity Method Investments View
Equity Securities, FV-NI View
Finance Lease, Liability View
Finance Lease, Right-of-Use Asset, after Accumulated Amortization View
Finance Lease, Right-of-Use Asset, Amortization View
Finance Lease, Right-of-Use Asset, before Accumulated Amortization View
Food and Beverage, Cost of Sales (Deprecated 2018-01-31) View
Food and Beverage Revenue (Deprecated 2018-01-31) View
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net View
Gain (Loss) on Disposition of Assets View
Gain (Loss) on Sale of Properties View
Gain (Loss) on Sale of Properties, before Applicable Income Taxes (Deprecated 2020-01-31) View
Gain on Business Interruption Insurance Recovery View
Gain on Cash Flow Hedge Ineffectiveness View
General and Administrative Expense View
Impairment of Long-Lived Assets Held-for-use View
Impairment of Real Estate View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income (Loss) from Equity Method Investments View
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax View
Income Tax Examination, Penalties and Interest Expense View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) View
Income Taxes Paid View
Income Taxes Receivable View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Contract with Customer, Liability View
Increase (Decrease) in Customer Deposits View
Increase (Decrease) in Prepaid Expense and Other Assets View
Increase (Decrease) in Restricted Cash View
Increase (Decrease) in Restricted Cash for Operating Activities View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements View
Insured Event, Gain (Loss) View
Intangible Assets, Net (Excluding Goodwill) View
Interest Expense View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Interest Paid, Capitalized, Investing Activities View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Payable View
Investment Building and Building Improvements View
Investment Income, Interest View
Land View
Operating Leases, Rent Expense View
Lease, Cost View
Lessee, Operating Lease, Liability, to be Paid View
Lessee, Operating Lease, Liability, to be Paid, after Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year One View
Lessee, Operating Lease, Liability, to be Paid, Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year Four View
Liabilities View
Liabilities and Equity View
Liabilities Assumed View
Disposal Group, Including Discontinued Operation, Liabilities View
Liability for Uncertainty in Income Taxes, Current View
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest View
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest View
Long-term Line of Credit View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) View
Line of Credit Facility, Commitment Fee Amount View
Line of Credit Facility, Current Borrowing Capacity View
Line of Credit Facility, Maximum Borrowing Capacity View
Loans Assumed View
Long-term Debt View
Long-term Debt, Fair Value View
Long-Term Debt, Maturity, after Year Five View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests View
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners View
Noncontrolling Interest, Ownership Percentage by Parent View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Income (Loss) Available to Common Stockholders, Basic View
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) View
Noncash or Part Noncash Acquisition, Other Liabilities Assumed View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance View
Notional Amount of Interest Rate Cash Flow Hedge Derivatives (Deprecated 2013-01-31) View
Number of Businesses Acquired View
Number of Real Estate Properties View
Occupancy Costs (Deprecated 2018-01-31) View
Occupancy Revenue (Deprecated 2018-01-31) View
Operating Costs and Expenses View
Operating Income (Loss) View
Operating Lease, Liability View
Operating Lease, Right-of-Use Asset View
Operating Leases, Future Minimum Payments Due View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Operating Leases, Future Minimum Payments, Due Thereafter View
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year View
Operating Leases, Rent Expense, Contingent Rentals View
Operating Leases, Rent Expense, Net View
Other Asset Impairment Charges View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) View
Other Comprehensive Income, Other, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax View
Other Cost and Expense, Operating View
Other Depreciation and Amortization View
Other Direct Costs of Hotels (Deprecated 2018-01-31) View
Other Hotel Operating Revenue (Deprecated 2018-01-31) View
Other Noncash Income (Expense) View
Other Nonoperating Income (Expense) View
Other Operating Income (Expense), Net View
Other Payments to Acquire Businesses View
Other Preferred Stock Dividends and Adjustments View
Payments for Capital Improvements View
Payments for Deposits on Real Estate Acquisitions View
Payments for (Proceeds from) Businesses and Interest in Affiliates View
Payments for (Proceeds from) Deposits on Real Estate Acquisitions View
Payments for Repurchase of Preferred Stock and Preference Stock View
Payments for Repurchase of Redeemable Noncontrolling Interest View
Payments of Ordinary Dividends, Common Stock View
Payments of Ordinary Dividends, Preferred Stock and Preference Stock View
Payments of Financing Costs View
Payments of Stock Issuance Costs View
Payments to Acquire and Develop Real Estate View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Commercial Real Estate View
Payments to Acquire Equity Method Investments View
Payments to Acquire Marketable Securities View
Payments to Acquire Notes Receivable View
Payments to Acquire Other Productive Assets View
Payments to Acquire Productive Assets View
Payments to Acquire Real Estate View
Payments to Acquire Real Estate and Real Estate Joint Ventures View
Payments to Acquire Short-term Investments View
Payments to Develop Real Estate Assets View
Preferred Stock, Liquidation Preference Per Share View
Preferred Stock, Liquidation Preference, Value View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Redemption Price Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Shares Outstanding View
Preferred Stock, Value, Issued View
Prepaid Expense and Other Assets View
Proceeds from Divestiture of Interest in Joint Venture View
Proceeds from Insurance Settlement, Investing Activities View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Long-term Debt View
Proceeds from Issuance of Other Long-term Debt View
Proceeds from Issuance of Preferred Stock and Preference Stock View
Proceeds from Issuance of Secured Debt View
Proceeds from Issuance of Unsecured Debt View
Proceeds from Lines of Credit View
Proceeds from Long-term Lines of Credit View
Proceeds from Noncontrolling Interests View
Proceeds from (Payments to) Noncontrolling Interests View
Proceeds from Sale and Collection of Notes Receivable View
Proceeds from Sale and Maturity of Marketable Securities View
Proceeds from Sale of Property, Plant, and Equipment View
Proceeds from Sale of Real Estate Held-for-investment View
Proceeds from Sale of Short-term Investments View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation View
Real Estate Accumulated Depreciation, Depreciation Expense (Deprecated 2013-01-31) View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold View
Real Estate and Accumulated Depreciation, Accumulated Depreciation (Deprecated 2013-01-31) View
SEC Schedule III, Real Estate and Accumulated Depreciation, Amount of Encumbrances View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Building and Improvements, Amount View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Land, Amount View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements View
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold View
SEC Schedule III, Real Estate, Federal Income Tax Basis View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements View
Real Estate Investment Property, Accumulated Depreciation View
Real Estate Investment Property, at Cost View
Real Estate Investment Property, Net View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Acquisition View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Addition View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction View
Real Estate Taxes and Insurance View
Repayments of Debt View
Repayments of Lines of Credit View
Repayments of Long-term Debt View
Repayments of Long-term Lines of Credit View
Repayments of Other Long-term Debt View
Repayments of Secured Debt View
Restricted Cash and Cash Equivalents View
Retained Earnings (Accumulated Deficit) View
Revenue from Contract with Customer, Excluding Assessed Tax View
Revenue from Hotels (Deprecated 2018-01-31) View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Building and Improvements View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Investment Property, Net View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve, Amount View
Secured Debt View
Senior Notes View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stockholders' Equity, Other View
Stock Issued View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Value, New Issues View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Redeemed or Called During Period, Value View
Stock Repurchased During Period, Value View
Stock Repurchase Program, Authorized Amount View
Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) View
Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) View
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic View
Unrealized Gain (Loss) on Investments View
Unsecured Debt View
Variable Lease, Cost View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Write off of Deferred Debt Issuance Cost View
Debt Instrument, Unamortized Discount (Premium), Net View
Payments for (Proceeds from) Other Investing Activities View
Interest on Convertible Debt, Net of Tax View
1043679 View
Current Income Tax Expense (Benefit) View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Noncontrolling Interest, Change in Redemption Value View
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition View
Business Acquisition, Pro Forma Earnings Per Share, Basic View
Business Acquisition, Pro Forma Earnings Per Share, Diluted View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Current State and Local Tax Expense (Benefit) View
Customer Advances and Deposits View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Income Taxes Paid, Net View
Lessee, Operating Lease, Liability, to be Paid, Year Three View
Lessee, Operating Lease, Liability, to be Paid, Year Two View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount View
Letters of Credit Outstanding, Amount View
Loss on Cash Flow Hedge Ineffectiveness View
Marketable Securities, Equity Securities (Deprecated 2018-01-31) View
Marketable Securities, Unrealized Gain (Loss) View
Stockholders' Equity Attributable to Noncontrolling Interest View
Payments for (Proceeds from) Loans Receivable View
Payments for (Proceeds from) Short-term Investments View
Payments for Repurchase of Common Stock View
Payments for Repurchase of Redeemable Preferred Stock View
Preferred Stock Dividends, Income Statement Impact View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements View
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months View
Net Income (Loss) Available to Common Stockholders, Diluted View
Interest Costs Incurred View
Derivative, Notional Amount View
Proceeds from Sale of Property Held-for-sale View
Proceeds from (Payments for) Other Financing Activities View
Current Federal, State and Local, Tax Expense (Benefit) View
Deferred Federal, State and Local, Tax Expense (Benefit) View