10-K Filing

VENTAS, INC. CIK: 740260 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000740260-21-000048`
Period End Date	20201231
Filing Date	20210223
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	vtr-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 153 Cash Flow Statement 181 Stockholders Equity 71 Comprehensive Income 32

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land and improvements	`Land`	$2.29B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Land and improvements	`Land`	$2.26B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$24.32B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$24.39B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$265.75M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$461.81M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	374.61M	shares	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.23B	USD	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.31B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	372.81M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$385.23M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2,000.00	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$346.37M	USD	Point-in-time
Gross real estate investment	`RealEstateInvestmentPropertyAtCost`	$28.43B	USD	Point-in-time
Gross real estate investment	`RealEstateInvestmentPropertyAtCost`	$28.83B	USD	Point-in-time
Accumulated depreciation and amortization	`Accumulateddepreciationandamortization`	$7.88B	USD	Point-in-time
Accumulated depreciation and amortization	`Accumulateddepreciationandamortization`	$7.09B	USD	Point-in-time
Net real estate property	`RealEstateInvestmentPropertyNet`	$20.55B	USD	Point-in-time
Net real estate property	`RealEstateInvestmentPropertyNet`	$21.73B	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$605.57M	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$704.61M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$443.69M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$45.02M	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$21.60B	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$22.48B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$413.33M	USD	Point-in-time
Escrow deposits and restricted cash	`RestrictedCashAndCashEquivalents`	$38.31M	USD	Point-in-time
Escrow deposits and restricted cash	`RestrictedCashAndCashEquivalents`	$39.74M	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$85.53M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$9.61M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$47.49M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$9.99M	USD	Point-in-time
Other assets	`OtherAssets`	$807.23M	USD	Point-in-time
Other assets	`OtherAssets`	$877.72M	USD	Point-in-time
Total assets	`Assets`	$23.93B	USD	Point-in-time
Total assets	`Assets`	$24.69B	USD	Point-in-time
Senior notes payable and other debt	`Longtermdebtandshorttermborrowings`	$11.90B	USD	Point-in-time
Senior notes payable and other debt	`Longtermdebtandshorttermborrowings`	$12.16B	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$111.11M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$111.44M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$209.92M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$251.20M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.13B	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.15B	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$5.22M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$3.25M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$62.64M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$200.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.87B	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$273.68M	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$235.49M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.25 par value; 600,000 shares authorized, 374,609 and 372,811 shares issued at December 31, 2020 and 2019, respectively	`CommonStockValue`	$93.19M	USD	Point-in-time
Common stock, $0.25 par value; 600,000 shares authorized, 374,609 and 372,811 shares issued at December 31, 2020 and 2019, respectively	`CommonStockValue`	$93.64M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$14.17B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$14.06B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-54.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.56M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-3.67B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-4.03B	USD	Point-in-time
Treasury stock, 0 and 2 shares at December 31, 2020 and 2019, respectively	`TreasuryStockValue`	$132.00K	USD	Point-in-time
Treasury stock, 0 and 2 shares at December 31, 2020 and 2019, respectively	`TreasuryStockValue`	-	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$10.45B	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$10.18B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$99.56M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$98.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$23.93B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time

Income Statement 153 line items

Line Item	Tag	Value	Unit	Period
Total rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.61B	USD	Annual
Total rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.49B	USD	Annual
Total rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.51B	USD	Annual
Interest and Dividend Income, Operating	`InterestAndDividendIncomeOperating`	$89.20M	USD	Annual
Interest and Dividend Income, Operating	`InterestAndDividendIncomeOperating`	$80.50M	USD	Annual
Interest and Dividend Income, Operating	`InterestAndDividendIncomeOperating`	$124.22M	USD	Annual
Interest and other income	`InterestAndOtherIncome`	$7.61M	USD	Annual
Interest and other income	`InterestAndOtherIncome`	$24.89M	USD	Annual
Interest and other income	`InterestAndOtherIncome`	$10.98M	USD	Annual
Total revenues	`Revenues`	$3.87B	USD	Annual
Total revenues	`Revenues`	$3.80B	USD	Annual
Total revenues	`Revenues`	$943.20M	USD	1 Quarter
Total revenues	`Revenues`	$921.16M	USD	1 Quarter
Total revenues	`Revenues`	$983.15M	USD	1 Quarter
Total revenues	`Revenues`	$942.87M	USD	1 Quarter
Total revenues	`Revenues`	$950.72M	USD	1 Quarter
Total revenues	`Revenues`	$1.01B	USD	1 Quarter
Total revenues	`Revenues`	$996.00M	USD	1 Quarter
Total revenues	`Revenues`	$918.94M	USD	1 Quarter
Total revenues	`Revenues`	$3.75B	USD	Annual
Interest	`InterestExpense`	$451.66M	USD	Annual
Interest	`InterestExpense`	$469.54M	USD	Annual
Interest	`InterestExpense`	$442.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.11B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.05B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$919.64M	USD	Annual
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$1.81B	USD	Annual
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$1.94B	USD	Annual
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$1.69B	USD	Annual
Office building services costs	`CostOfOtherPropertyOperatingExpense`	$2.31M	USD	Annual
Office building services costs	`CostOfOtherPropertyOperatingExpense`	$2.32M	USD	Annual
Office building services costs	`CostOfOtherPropertyOperatingExpense`	$1.42M	USD	Annual
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$130.16M	USD	Annual
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$145.98M	USD	Annual
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$158.73M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-58.25M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.79M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-41.90M	USD	Annual
Merger-related expenses and deal costs	`BusinessCombinationAcquisitionRelatedCosts`	$15.23M	USD	Annual
Merger-related expenses and deal costs	`BusinessCombinationAcquisitionRelatedCosts`	$29.81M	USD	Annual
Merger-related expenses and deal costs	`BusinessCombinationAcquisitionRelatedCosts`	$30.55M	USD	Annual
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$24.24M	USD	Annual
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	Annual
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	Annual
Other	`OtherNonOperatingIncomeExpenseNet`	$707.00K	USD	Annual
Other	`OtherNonOperatingIncomeExpenseNet`	$-10.34M	USD	Annual
Other	`OtherNonOperatingIncomeExpenseNet`	$72.77M	USD	Annual
Total expenses	`CostsAndExpenses`	$3.71B	USD	Annual
Total expenses	`CostsAndExpenses`	$3.51B	USD	Annual
Total expenses	`CostsAndExpenses`	$3.36B	USD	Annual
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$80.59M	USD	Annual
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$359.42M	USD	Annual
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$384.82M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$1.84M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-55.03M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-2.45M	USD	Annual
Gain on real estate dispositions	`GainLossOnDispositionOfAssets1`	$46.25M	USD	Annual
Gain on real estate dispositions	`GainLossOnDispositionOfAssets1`	$262.22M	USD	Annual
Gain on real estate dispositions	`GainLossOnDispositionOfAssets1`	$26.02M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-96.53M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-39.95M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-56.31M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.89M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$86.92M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$111.95M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$211.90M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$127.59M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$441.19M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-159.24M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$439.30M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$415.99M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$474.73M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.74M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.00K	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$12.89M	USD	1 Quarter
Net income	`ProfitLoss`	$474.73M	USD	1 Quarter
Net income	`ProfitLoss`	$86.92M	USD	1 Quarter
Net income	`ProfitLoss`	$439.30M	USD	Annual
Net income	`ProfitLoss`	$111.95M	USD	1 Quarter
Net income	`ProfitLoss`	$-159.24M	USD	1 Quarter
Net income	`ProfitLoss`	$127.59M	USD	1 Quarter
Net income	`ProfitLoss`	$415.98M	USD	Annual
Net income	`ProfitLoss`	$211.90M	USD	1 Quarter
Net income	`ProfitLoss`	$13.74M	USD	1 Quarter
Net income	`ProfitLoss`	$441.19M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.45M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.61M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.06M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.51M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.66M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$986.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.04M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.28M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.75M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$210.53M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-157.17M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$439.15M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$433.02M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$110.45M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$473.12M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$409.47M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$125.78M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.26M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.44M	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.03	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.20	USD	Annual
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.17	USD	Annual
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.43	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.27	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.18	USD	Annual
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$1.18	USD	Annual
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$1.18	USD	Annual
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$1.15	USD	Annual
Net income attributable to common stockholders (USD per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.17	USD	Annual
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.16	USD	Annual
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.43	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.19	USD	Annual
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.03	USD	1 Quarter
Income from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$1.17	USD	Annual
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$1.17	USD	Annual
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$1.14	USD	Annual
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Net income attributable to common stockholders (USD per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter

Cash Flow Statement 181 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.89M	USD	1 Quarter
Net income	`ProfitLoss`	$474.73M	USD	1 Quarter
Net income	`ProfitLoss`	$86.92M	USD	1 Quarter
Net income	`ProfitLoss`	$439.30M	USD	Annual
Net income	`ProfitLoss`	$111.95M	USD	1 Quarter
Net income	`ProfitLoss`	$-159.24M	USD	1 Quarter
Net income	`ProfitLoss`	$127.59M	USD	1 Quarter
Net income	`ProfitLoss`	$415.98M	USD	Annual
Net income	`ProfitLoss`	$211.90M	USD	1 Quarter
Net income	`ProfitLoss`	$13.74M	USD	1 Quarter
Net income	`ProfitLoss`	$441.19M	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$1.11B	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$1.05B	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$919.64M	USD	Annual
Amortization of deferred revenue and lease intangibles, net	`AmortizationofDeferredRevenueandLeaseIntangibles`	$-40.86M	USD	Annual
Amortization of deferred revenue and lease intangibles, net	`AmortizationofDeferredRevenueandLeaseIntangibles`	$-30.66M	USD	Annual
Amortization of deferred revenue and lease intangibles, net	`AmortizationofDeferredRevenueandLeaseIntangibles`	$-7.97M	USD	Annual
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$22.98M	USD	Annual
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$18.89M	USD	Annual
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$20.72M	USD	Annual
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$24.24M	USD	Annual
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	Annual
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$29.96M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$33.92M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$21.49M	USD	Annual
Straight-lining of rental income	`StraightLineRent`	$-103.08M	USD	Annual
Straight-lining of rental income	`StraightLineRent`	$30.07M	USD	Annual
Straight-lining of rental income	`StraightLineRent`	$-13.40M	USD	Annual
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	$-41.90M	USD	Annual
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	$-58.25M	USD	Annual
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	$-10.79M	USD	Annual
Gain on real estate dispositions	`GainLossOnDispositionOfAssets1`	$46.25M	USD	Annual
Gain on real estate dispositions	`GainLossOnDispositionOfAssets1`	$262.22M	USD	Annual
Gain on real estate dispositions	`GainLossOnDispositionOfAssets1`	$26.02M	USD	Annual
Gain on real estate loan investments	`GainsLossesonRealEstateLoanInvestments`	-	USD	Annual
Gain on real estate loan investments	`GainsLossesonRealEstateLoanInvestments`	$167.00K	USD	Annual
Gain on real estate loan investments	`GainsLossesonRealEstateLoanInvestments`	$13.20M	USD	Annual
Income tax benefit	`OtherTaxExpenseBenefit`	$-43.03M	USD	Annual
Income tax benefit	`OtherTaxExpenseBenefit`	$-58.92M	USD	Annual
Income tax benefit	`OtherTaxExpenseBenefit`	$-101.98M	USD	Annual
(Income) loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-2.46M	USD	Annual
(Income) loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.83M	USD	Annual
(Income) loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-55.03M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.60M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$2.93M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.92M	USD	Annual
Real estate impairments related to natural disasters	`ImpairmentOfRealEstate`	$52.51M	USD	Annual
Real estate impairments related to natural disasters	`ImpairmentOfRealEstate`	-	USD	Annual
Real estate impairments related to natural disasters	`ImpairmentOfRealEstate`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$779.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-13.26M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-3.72M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$68.23M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$23.20M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$76.69M	USD	Annual
Increase in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$9.74M	USD	Annual
Increase in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$276.00K	USD	Annual
Increase in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$4.99M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.67M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-37.51M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$189.78M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.38B	USD	Annual
Net investment in real estate property	`PaymentsToAcquireRealEstate`	$78.65M	USD	Annual
Net investment in real estate property	`PaymentsToAcquireRealEstate`	$265.91M	USD	Annual
Net investment in real estate property	`PaymentsToAcquireRealEstate`	$958.12M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$115.16M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$229.53M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$1.26B	USD	Annual
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$147.85M	USD	Annual
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$1.04B	USD	Annual
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$353.79M	USD	Annual
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$911.54M	USD	Annual
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$1.02B	USD	Annual
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$119.01M	USD	Annual
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$380.41M	USD	Annual
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$403.92M	USD	Annual
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$330.88M	USD	Annual
Capital expenditures	`UsGaap_PaymentsToAcquireAndDevelopRealEstate`	$148.23M	USD	Annual
Capital expenditures	`UsGaap_PaymentsToAcquireAndDevelopRealEstate`	$131.86M	USD	Annual
Capital expenditures	`UsGaap_PaymentsToAcquireAndDevelopRealEstate`	$156.72M	USD	Annual
Distributions from unconsolidated entities	`Proceedsfromequitymethodinvestmentsdistributionofnonoperatingcashflows`	$172.00K	USD	Annual
Distributions from unconsolidated entities	`Proceedsfromequitymethodinvestmentsdistributionofnonoperatingcashflows`	$57.45M	USD	Annual
Distributions from unconsolidated entities	`Proceedsfromequitymethodinvestmentsdistributionofnonoperatingcashflows`	-	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$286.82M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$3.85M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$47.01M	USD	Annual
Insurance proceeds for property damage claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$-30.18M	USD	Annual
Insurance proceeds for property damage claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$-6.89M	USD	Annual
Insurance proceeds for property damage claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$-207.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$154.29M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$324.50M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.59B	USD	Annual
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-88.87M	USD	Annual
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-569.89M	USD	Annual
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$321.46M	USD	Annual
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	$-565.52M	USD	Annual
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	$565.52M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$733.30M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$3.01B	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$2.55B	USD	Annual
Repayment of debt	`RepaymentsOfOtherDebt`	$2.62B	USD	Annual
Repayment of debt	`RepaymentsOfOtherDebt`	$479.54M	USD	Annual
Repayment of debt	`RepaymentsOfOtherDebt`	$3.47B	USD	Annual
Purchase of noncontrolling interests	`PaymentstoPurchaseNoncontrollingInterest`	$4.72M	USD	Annual
Purchase of noncontrolling interests	`PaymentstoPurchaseNoncontrollingInterest`	-	USD	Annual
Purchase of noncontrolling interests	`PaymentstoPurchaseNoncontrollingInterest`	$8.24M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$21.40M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$8.38M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$20.61M	USD	Annual
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$55.36M	USD	Annual
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$942.09M	USD	Annual
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Cash distribution to common stockholders	`PaymentsOfDividendsCommonStock`	$1.13B	USD	Annual
Cash distribution to common stockholders	`PaymentsOfDividendsCommonStock`	$1.16B	USD	Annual
Cash distribution to common stockholders	`PaymentsOfDividendsCommonStock`	$928.81M	USD	Annual
Cash distribution to redeemable OP unitholders	`CashDistributionstoRedeemableOPUnitholders`	$9.22M	USD	Annual
Cash distribution to redeemable OP unitholders	`CashDistributionstoRedeemableOPUnitholders`	$7.28M	USD	Annual
Cash distribution to redeemable OP unitholders	`CashDistributionstoRedeemableOPUnitholders`	$7.46M	USD	Annual
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$575.00K	USD	Annual
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$2.20M	USD	Annual
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$1.37M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.31M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.88M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$6.28M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$9.72M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$11.57M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$12.95M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$15.10M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$8.76M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$36.18M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.06M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.94M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.52M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.76B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.30B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$160.67M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$304.45M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$13.16M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-55.97M	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48M	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-815.00K	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$451.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$146.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$451.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$146.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.46M	USD	Point-in-time
Interest paid including payments and receipts for derivative instruments	`InterestPaidNet`	$406.91M	USD	Annual
Interest paid including payments and receipts for derivative instruments	`InterestPaidNet`	$410.85M	USD	Annual
Interest paid including payments and receipts for derivative instruments	`InterestPaidNet`	$429.64M	USD	Annual
Real estate investments	`TransferOfInvestments`	$170.48M	USD	Annual
Real estate investments	`TransferOfInvestments`	$1.06B	USD	Annual
Real estate investments	`TransferOfInvestments`	$94.28M	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$1.22M	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$11.14M	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$5.40M	USD	Annual
Debt	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$55.37M	USD	Annual
Debt	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$907.75M	USD	Annual
Debt	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$30.51M	USD	Annual
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$47.12M	USD	Annual
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$18.09M	USD	Annual
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$2.71M	USD	Annual
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$95.00K	USD	Annual
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$922.00K	USD	Annual
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$337.00K	USD	Annual
Noncontrolling interests	`NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions`	$113.32M	USD	Annual
Noncontrolling interests	`NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions`	$2.59M	USD	Annual
Noncontrolling interests	`NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions`	$20.26M	USD	Annual
Equity issued	`StockIssued1`	-	USD	Annual
Equity issued	`StockIssued1`	-	USD	Annual
Equity issued	`StockIssued1`	$30.49M	USD	Annual
Equity issued for redemption of OP Units	`StockIssuedforPurchaseofOPUnits`	$127.00K	USD	Annual
Equity issued for redemption of OP Units	`StockIssuedforPurchaseofOPUnits`	-	USD	Annual
Equity issued for redemption of OP Units	`StockIssuedforPurchaseofOPUnits`	$907.00K	USD	Annual

Stockholders Equity 71 line items

Line Item	Tag	Value	Unit	Period
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.17	USD	Annual
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.79	USD	1 Quarter
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.79	USD	1 Quarter
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.79	USD	1 Quarter
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.14	USD	Annual
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.16	USD	Annual
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.79	USD	1 Quarter
Dividends to common stockholders, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.79	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.27B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.55B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.75M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$210.53M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-157.17M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$439.15M	USD	Annual
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$433.02M	USD	Annual
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$110.45M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$473.12M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$409.47M	USD	Annual
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$125.78M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.26M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.44M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.45M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.61M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.06M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.51M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.66M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$986.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.04M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.28M	USD	Annual
Net income	`ProfitLoss`	$12.89M	USD	1 Quarter
Net income	`ProfitLoss`	$474.73M	USD	1 Quarter
Net income	`ProfitLoss`	$86.92M	USD	1 Quarter
Net income	`ProfitLoss`	$439.30M	USD	Annual
Net income	`ProfitLoss`	$111.95M	USD	1 Quarter
Net income	`ProfitLoss`	$-159.24M	USD	1 Quarter
Net income	`ProfitLoss`	$127.59M	USD	1 Quarter
Net income	`ProfitLoss`	$415.98M	USD	Annual
Net income	`ProfitLoss`	$211.90M	USD	1 Quarter
Net income	`ProfitLoss`	$13.74M	USD	1 Quarter
Net income	`ProfitLoss`	$441.19M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-18.21M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-13.45M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$15.54M	USD	Annual
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity`	$-3.08M	USD	Annual
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity`	$24.21M	USD	Annual
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity`	$-23.84M	USD	Annual
Dividends to common stockholders$2.1425 per share	`DividendsCommonStockCash`	$1.17B	USD	Annual
Dividends to common stockholders$2.1425 per share	`DividendsCommonStockCash`	$800.48M	USD	Annual
Dividends to common stockholders$2.1425 per share	`DividendsCommonStockCash`	$1.13B	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$66.01M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$942.34M	USD	Annual
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$61.97M	USD	Annual
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.78M	USD	Annual
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.53M	USD	Annual
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$18.64M	USD	Annual
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$-3.32M	USD	Annual
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$-7.39M	USD	Annual
Redemption of OP Units	`AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits`	$-738.00K	USD	Annual
Redemption of OP Units	`AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits`	$-128.00K	USD	Annual
Redemption of OP Units	`AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits`	$-264.00K	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.27B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.55B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.89M	USD	1 Quarter
Net income	`ProfitLoss`	$474.73M	USD	1 Quarter
Net income	`ProfitLoss`	$86.92M	USD	1 Quarter
Net income	`ProfitLoss`	$439.30M	USD	Annual
Net income	`ProfitLoss`	$111.95M	USD	1 Quarter
Net income	`ProfitLoss`	$-159.24M	USD	1 Quarter
Net income	`ProfitLoss`	$127.59M	USD	1 Quarter
Net income	`ProfitLoss`	$415.98M	USD	Annual
Net income	`ProfitLoss`	$211.90M	USD	1 Quarter
Net income	`ProfitLoss`	$13.74M	USD	1 Quarter
Net income	`ProfitLoss`	$441.19M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.73M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.25M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.44M	USD	Annual
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$14.94M	USD	Annual
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$11.63M	USD	Annual
Unrealized (loss) gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.55M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeOtherNetOfTax`	$-30.81M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeOtherNetOfTax`	$10.03M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeOtherNetOfTax`	$-17.92M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-18.21M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-13.45M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$15.54M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$431.52M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$422.97M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$425.85M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.61M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.65M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.51M	USD	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$419.36M	USD	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$418.20M	USD	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$425.00M	USD	Annual

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