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10-Q Filing

REALTY INCOME CORP CIK: 726728 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000726728-23-000068
Period End Date 20230331
Filing Date 20230504
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance o-20230331_htm.xml
Filing Contents
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Common stock and paid in capital, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock and paid in capital, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock and paid in capital, authorized (in shares) CommonStockSharesAuthorized 1.30B shares Point-in-time
Common stock and paid in capital, authorized (in shares) CommonStockSharesAuthorized 1.30B shares Point-in-time
Common stock and paid in capital, issued (in shares) CommonStockSharesIssued 660.30M shares Point-in-time
Common stock and paid in capital, issued (in shares) CommonStockSharesIssued 673.21M shares Point-in-time
Land Land $13.32B USD Point-in-time
Land Land $12.95B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $29.71B USD Point-in-time
Common stock and paid in capital, outstanding (in shares) CommonStockSharesOutstanding 673.21M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $30.80B USD Point-in-time
Common stock and paid in capital, outstanding (in shares) CommonStockSharesOutstanding 660.30M shares Point-in-time
Total real estate held for investment, at cost RealEstateInvestmentPropertyAtCost $42.66B USD Point-in-time
Total real estate held for investment, at cost RealEstateInvestmentPropertyAtCost $44.13B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $4.90B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $5.19B USD Point-in-time
Real estate held for investment, net RealEstateInvestmentPropertyNet $37.75B USD Point-in-time
Real estate held for investment, net RealEstateInvestmentPropertyNet $38.94B USD Point-in-time
Real estate and lease intangibles held for sale, net AssetsOfDisposalGroupIncludingDiscontinuedOperation $29.54M USD Point-in-time
Real estate and lease intangibles held for sale, net AssetsOfDisposalGroupIncludingDiscontinuedOperation $24.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $151.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $171.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.58M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $617.36M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $567.96M USD Point-in-time
Lease intangible assets, net FiniteLivedIntangibleAssetsNet $5.26B USD Point-in-time
Lease intangible assets, net FiniteLivedIntangibleAssetsNet $5.17B USD Point-in-time
Goodwill Goodwill $3.73B USD Point-in-time
Goodwill Goodwill $3.73B USD Point-in-time
Other assets, net OtherAssets $2.37B USD Point-in-time
Other assets, net OtherAssets $2.25B USD Point-in-time
Total assets Assets $49.67B USD Point-in-time
Total assets Assets $51.10B USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $165.71M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $173.22M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $422.37M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $399.14M USD Point-in-time
Lease intangible liabilities, net BelowMarketLeaseNet $1.45B USD Point-in-time
Lease intangible liabilities, net BelowMarketLeaseNet $1.38B USD Point-in-time
Other liabilities OtherLiabilities $774.79M USD Point-in-time
Other liabilities OtherLiabilities $789.90M USD Point-in-time
Line of credit payable and commercial paper LineOfCreditAndCommercialPaper $2.73B USD Point-in-time
Line of credit payable and commercial paper LineOfCreditAndCommercialPaper $1.30B USD Point-in-time
Term loan, net LoansPayable $1.30B USD Point-in-time
Term loan, net LoansPayable $249.75M USD Point-in-time
Mortgages payable, net SecuredDebt $850.58M USD Point-in-time
Mortgages payable, net SecuredDebt $853.92M USD Point-in-time
Notes payable, net NotesPayable $15.43B USD Point-in-time
Notes payable, net NotesPayable $14.28B USD Point-in-time
Total liabilities Liabilities $21.71B USD Point-in-time
Total liabilities Liabilities $20.83B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock and paid in capital, par value $0.01 per share, 1,300,000,000 shares authorized, 673,206,775 and 660,300,195 shares issued and outstanding as of March 31, 2023, and December 31, 2022, respectively CommonStocksIncludingAdditionalPaidInCapital $34.16B USD Point-in-time
Common stock and paid in capital, par value $0.01 per share, 1,300,000,000 shares authorized, 673,206,775 and 660,300,195 shares issued and outstanding as of March 31, 2023, and December 31, 2022, respectively CommonStocksIncludingAdditionalPaidInCapital $34.96B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $5.77B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $5.49B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $46.83M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $73.42M USD Point-in-time
Total stockholders equity StockholdersEquity $29.26B USD Point-in-time
Total stockholders equity StockholdersEquity $28.71B USD Point-in-time
Noncontrolling interests MinorityInterest $130.14M USD Point-in-time
Noncontrolling interests MinorityInterest $128.23M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.58B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.84B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $51.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $49.67B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Rental (including reimbursable) LeaseIncome $925.29M USD 1 Quarter
Rental (including reimbursable) LeaseIncome $799.57M USD 1 Quarter
Other OtherIncome $19.11M USD 1 Quarter
Other OtherIncome $7.78M USD 1 Quarter
Total revenue Revenues $807.34M USD 1 Quarter
Total revenue Revenues $944.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $451.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $403.76M USD 1 Quarter
Interest InterestExpense $106.40M USD 1 Quarter
Interest InterestExpense $154.13M USD 1 Quarter
Property (including reimbursable) DirectCostsOfLeasedAndRentedPropertyOrEquipment $52.34M USD 1 Quarter
Property (including reimbursable) DirectCostsOfLeasedAndRentedPropertyOrEquipment $69.40M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $32.70M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $34.17M USD 1 Quarter
Provisions for impairment ImpairmentOfRealEstate $7.04M USD 1 Quarter
Provisions for impairment ImpairmentOfRealEstate $13.18M USD 1 Quarter
Merger and integration-related costs BusinessCombinationAcquisitionRelatedCosts $1.31M USD 1 Quarter
Merger and integration-related costs BusinessCombinationAcquisitionRelatedCosts $6.52M USD 1 Quarter
Total expenses CostsAndExpenses $723.66M USD 1 Quarter
Total expenses CostsAndExpenses $608.76M USD 1 Quarter
Gain on sales of real estate GainLossOnSaleOfProperties $10.16M USD 1 Quarter
Gain on sales of real estate GainLossOnSaleOfProperties $4.28M USD 1 Quarter
Foreign currency and derivative gain (loss), net GainLossOnForeignCurrencyAndUnrealizedDerivativesNet $-590.00K USD 1 Quarter
Foreign currency and derivative gain (loss), net GainLossOnForeignCurrencyAndUnrealizedDerivativesNet $10.32M USD 1 Quarter
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $954.00K USD 1 Quarter
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.73M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.85M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $210.95M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $238.07M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $11.95M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $10.98M USD 1 Quarter
Net income ProfitLoss $199.97M USD 1 Quarter
Net income ProfitLoss $226.12M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.11M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $602.00K USD 1 Quarter
Net income available to common stockholders NetIncomeLoss $225.02M USD 1 Quarter
Net income available to common stockholders NetIncomeLoss $199.37M USD 1 Quarter
Net income, basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Net income, basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Net income, diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Net income, diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 660.46M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 593.83M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 594.04M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 661.24M shares 1 Quarter
Net income available to common stockholders NetIncomeLoss $225.02M USD 1 Quarter
Net income available to common stockholders NetIncomeLoss $199.37M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $28.75M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-10.71M USD 1 Quarter
Unrealized (loss) gain on derivatives, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $43.69M USD 1 Quarter
Unrealized (loss) gain on derivatives, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-2.16M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $26.59M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $32.98M USD 1 Quarter
Comprehensive income available to common stockholders ComprehensiveIncomeNetOfTax $251.60M USD 1 Quarter
Comprehensive income available to common stockholders ComprehensiveIncomeNetOfTax $232.35M USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $199.97M USD 1 Quarter
Net income ProfitLoss $226.12M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $451.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $403.76M USD 1 Quarter
Amortization of share-based compensation ShareBasedCompensation $6.30M USD 1 Quarter
Amortization of share-based compensation ShareBasedCompensation $5.00M USD 1 Quarter
Non-cash revenue adjustments OtherNoncashIncome $14.18M USD 1 Quarter
Non-cash revenue adjustments OtherNoncashIncome $19.13M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.44M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $6.47M USD 1 Quarter
(Loss) gain on interest rate swaps UnrealizedGainLossOnDerivatives $-722.00K USD 1 Quarter
(Loss) gain on interest rate swaps UnrealizedGainLossOnDerivatives $1.80M USD 1 Quarter
Foreign currency and unrealized derivative (gain) loss, net ForeignCurrencyTransactionGainLossUnrealized $8.94M USD 1 Quarter
Foreign currency and unrealized derivative (gain) loss, net ForeignCurrencyTransactionGainLossUnrealized $-590.00K USD 1 Quarter
Gain on sales of real estate GainLossOnSaleOfProperties $10.16M USD 1 Quarter
Gain on sales of real estate GainLossOnSaleOfProperties $4.28M USD 1 Quarter
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $954.00K USD 1 Quarter
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions - USD 1 Quarter
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $729.00K USD 1 Quarter
Provisions for impairment on real estate ImpairmentOfRealEstate $7.04M USD 1 Quarter
Provisions for impairment on real estate ImpairmentOfRealEstate $13.18M USD 1 Quarter
Accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets $-42.08M USD 1 Quarter
Accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets $17.70M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-45.49M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $38.48M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $513.48M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $731.23M USD 1 Quarter
Investment in real estate PaymentsToAcquireCommercialRealEstate $1.68B USD 1 Quarter
Investment in real estate PaymentsToAcquireCommercialRealEstate $1.53B USD 1 Quarter
Improvements to real estate, including leasing costs PaymentsForCapitalImprovements $13.47M USD 1 Quarter
Improvements to real estate, including leasing costs PaymentsForCapitalImprovements $13.86M USD 1 Quarter
Proceeds from sales of real estate ProceedsFromSaleOfPropertyHeldForSale $122.23M USD 1 Quarter
Proceeds from sales of real estate ProceedsFromSaleOfPropertyHeldForSale $28.59M USD 1 Quarter
Insurance proceeds received ProceedsFromInsuranceSettlementInvestingActivities $15.89M USD 1 Quarter
Insurance proceeds received ProceedsFromInsuranceSettlementInvestingActivities $6.28M USD 1 Quarter
Non-refundable escrow deposits PaymentsForDepositsOnRealEstateAcquisitions $16.83M USD 1 Quarter
Non-refundable escrow deposits PaymentsForDepositsOnRealEstateAcquisitions $23.60M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.42B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.68B USD 1 Quarter
Cash distributions to common stockholders PaymentsOfDividendsCommonStock $438.28M USD 1 Quarter
Cash distributions to common stockholders PaymentsOfDividendsCommonStock $497.25M USD 1 Quarter
Borrowings on line of credit and commercial paper programs ProceedsFromLongTermLinesOfCreditAndIssuanceOfCommercialPaper $4.25B USD 1 Quarter
Borrowings on line of credit and commercial paper programs ProceedsFromLongTermLinesOfCreditAndIssuanceOfCommercialPaper $2.31B USD 1 Quarter
Payments on line of credit and commercial paper programs RepaymentsOfLongTermLinesOfCreditAndCommercialPaper $2.33B USD 1 Quarter
Payments on line of credit and commercial paper programs RepaymentsOfLongTermLinesOfCreditAndCommercialPaper $5.69B USD 1 Quarter
Proceeds from term loan ProceedsFromIssuanceOfSeniorLongTermDebt $1.03B USD 1 Quarter
Proceeds from term loan ProceedsFromIssuanceOfSeniorLongTermDebt - USD 1 Quarter
Proceeds from notes payable issued ProceedsFromNotesPayable $1.09B USD 1 Quarter
Proceeds from notes payable issued ProceedsFromNotesPayable $676.63M USD 1 Quarter
Principal payments on mortgages payable RepaymentsOfSecuredDebt $1.23M USD 1 Quarter
Principal payments on mortgages payable RepaymentsOfSecuredDebt $43.59M USD 1 Quarter
Proceeds from common stock offerings, net ProceedsFromIssuanceOfCommonStock $656.09M USD 1 Quarter
Proceeds from common stock offerings, net ProceedsFromIssuanceOfCommonStock $796.19M USD 1 Quarter
Proceeds from dividend reinvestment and stock purchase plan ProceedsFromDividendReinvestmentAndStockPurchasePlanNet $2.80M USD 1 Quarter
Proceeds from dividend reinvestment and stock purchase plan ProceedsFromDividendReinvestmentAndStockPurchasePlanNet $2.71M USD 1 Quarter
Distributions to noncontrolling interests DistributionMadeToLimitedPartnerCashDistributionsPaid $1.48M USD 1 Quarter
Distributions to noncontrolling interests DistributionMadeToLimitedPartnerCashDistributionsPaid $882.00K USD 1 Quarter
Net (payments) receipts on derivative settlements PaymentsForProceedsFromHedgeFinancingActivities $6.45M USD 1 Quarter
Net (payments) receipts on derivative settlements PaymentsForProceedsFromHedgeFinancingActivities $-903.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $16.60M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $9.69M USD 1 Quarter
Other items, including shares withheld upon vesting ProceedsFromPaymentsForOtherFinancingActivities $-5.73M USD 1 Quarter
Other items, including shares withheld upon vesting ProceedsFromPaymentsForOtherFinancingActivities $-6.10M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $949.82M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $821.07M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.54M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.06M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $16.88M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-89.52M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.76M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $242.85M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.88M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $332.37M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.76M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $242.85M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.88M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $332.37M USD Point-in-time
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.39B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.58B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.84B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.13B USD Point-in-time
Net income ProfitLoss $199.97M USD 1 Quarter
Net income ProfitLoss $226.12M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $26.59M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $32.98M USD 1 Quarter
Distributions paid and payable DividendsCash $441.79M USD 1 Quarter
Distributions paid and payable DividendsCash $507.76M USD 1 Quarter
Share issuances, net of costs StockIssuedDuringPeriodValueNewIssues $660.04M USD 1 Quarter
Share issuances, net of costs StockIssuedDuringPeriodValueNewIssues $798.90M USD 1 Quarter
Share-based compensation, net StockIssuedDuringPeriodValueShareBasedCompensation $198.00K USD 1 Quarter
Share-based compensation, net StockIssuedDuringPeriodValueShareBasedCompensation $-1.88M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.39B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.58B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.84B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.13B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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