10-K Filing

WELLTOWER INC. CIK: 766704 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000766704-15-000012`
Period End Date	20141231
Filing Date	20150220
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	hcn-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 135 Cash Flow Statement 152 Stockholders Equity 45 Comprehensive Income 27

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Land and land improvements	`LandAndLandImprovements`	$1.88B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$2.05B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$21.80B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$20.63B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.07B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.14B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$18.50M	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$323.82M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$141.09M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$186.33M	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$25.49B	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$23.73B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$3.02B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$2.39B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$22.47B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$21.35B	USD	Point-in-time
Real estate loans receivable	`LoansReceivableCommercialRealEstate`	$332.15M	USD	Point-in-time
Real estate loans receivable	`LoansReceivableCommercialRealEstate`	$380.17M	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$22.85B	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$21.68B	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$479.63M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$744.15M	USD	Point-in-time
Goodwill	`Goodwill`	$68.32M	USD	Point-in-time
Goodwill	`Goodwill`	$68.32M	USD	Point-in-time
Deferred loan expenses	`DeferredFinanceCostsNet`	$70.88M	USD	Point-in-time
Deferred loan expenses	`DeferredFinanceCostsNet`	$69.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$158.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$163.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$473.73M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.82M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$79.70M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$727.92M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$553.31M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$1.40B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$2.16B	USD	Point-in-time
Total assets	`Assets`	$25.01B	USD	Point-in-time
Total assets	`Assets`	$23.08B	USD	Point-in-time
Borrowings under unsecured lines of credit arrangements	`LineOfCredit`	$130.00M	USD	Point-in-time
Borrowings under unsecured lines of credit arrangements	`LineOfCredit`	-	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$7.38B	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$7.77B	USD	Point-in-time
Secured debt	`SecuredDebt`	$3.06B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.98B	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligations`	$84.05M	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligations`	$84.46M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$626.83M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$640.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.45B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$35.04M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$86.41M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$1.02B	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$1.01B	USD	Point-in-time
Stock common	`CommonStockValue`	$289.46M	USD	Point-in-time
Stock common	`CommonStockValue`	$328.83M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$14.74B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$12.42B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$35.24M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$21.26M	USD	Point-in-time
Cumulative net income	`RetainedEarningsUnappropriated`	$2.84B	USD	Point-in-time
Cumulative net income	`RetainedEarningsUnappropriated`	$2.33B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$4.60B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$5.64B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.03M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.53M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-77.01M	USD	Point-in-time
Other equity	`OtherEquity`	$5.51M	USD	Point-in-time
Other equity	`OtherEquity`	$6.02M	USD	Point-in-time
Total Health Care REIT, Inc. stockholders' equity	`StockholdersEquity`	$13.18B	USD	Point-in-time
Total Health Care REIT, Inc. stockholders' equity	`StockholdersEquity`	$11.41B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$341.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$297.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$23.08B	USD	Point-in-time

Income Statement 135 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.06B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.23B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.41B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$697.49M	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$1.89B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$1.62B	USD	Annual
Interest income	`InterestIncomeOperating`	$32.66M	USD	Annual
Interest income	`InterestIncomeOperating`	$39.06M	USD	Annual
Interest income	`InterestIncomeOperating`	$37.67M	USD	Annual
Other income	`OtherOperatingIncome`	$5.27M	USD	Annual
Other income	`OtherOperatingIncome`	$7.88M	USD	Annual
Other income	`OtherOperatingIncome`	$4.07M	USD	Annual
Total revenues	`Revenues`	$2.88B	USD	Annual
Total revenues	`Revenues`	$1.81B	USD	Annual
Total revenues	`Revenues`	$3.34B	USD	Annual
Interest expense	`InterestExpenseDebt`	$361.56M	USD	Annual
Interest expense	`InterestExpenseDebt`	$458.36M	USD	Annual
Interest expense	`InterestExpenseDebt`	$481.04M	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$1.21B	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$567.99M	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$1.40B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$865.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$506.22M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$844.13M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$142.94M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$97.34M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$108.32M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$69.54M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$61.61M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$133.40M	USD	Annual
Loss (gain) on derivatives, net	`DerivativeGainLossOnDerivativeNet`	$4.47M	USD	Annual
Loss (gain) on derivatives, net	`DerivativeGainLossOnDerivativeNet`	$-1.50M	USD	Annual
Loss (gain) on derivatives, net	`DerivativeGainLossOnDerivativeNet`	$-1.82M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-9.56M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$775.00K	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$909.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.11M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$27.01M	USD	Annual
Other expenses	`OtherExpenses`	-	USD	Annual
Other expenses	`OtherExpenses`	$10.26M	USD	Annual
Other expenses	`OtherExpenses`	-	USD	Annual
Total expenses	`OperatingExpenses`	$2.96B	USD	Annual
Total expenses	`OperatingExpenses`	$1.62B	USD	Annual
Total expenses	`OperatingExpenses`	$2.78B	USD	Annual
Income from continuing operations before income taxes and income from unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$384.21M	USD	Annual
Income from continuing operations before income taxes and income from unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$185.91M	USD	Annual
Income from continuing operations before income taxes and income from unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$102.25M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$7.61M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.27M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$7.49M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-27.43M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-8.19M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.48M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$358.05M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$86.57M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$180.78M	USD	Annual
Gain (loss) on sales of properties, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$6.41M	USD	Annual
Gain (loss) on sales of properties, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$100.55M	USD	Annual
Gain (loss) on sales of properties, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$49.14M	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	$29.29M	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	-	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax`	$42.80M	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax`	$2.58M	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax`	$724.00K	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.13M	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$51.71M	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$114.06M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain (loss) on real estate dispositions, net	`GainLossOnDispositionOfAssets1`	$147.11M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Net income	`ProfitLoss`	$512.30M	USD	Annual
Net income	`ProfitLoss`	$294.84M	USD	Annual
Net income	`ProfitLoss`	$138.28M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$69.13M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$66.34M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$65.41M	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	-	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	$6.24M	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	-	USD	Annual
Net Income Loss Attributable To Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$147.00K	USD	Annual
Net Income Loss Attributable To Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.77M	USD	Annual
Net Income Loss Attributable To Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.42M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.51M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$188.64M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$55.06M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.02M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$71.83M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$78.71M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$446.75M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$136.25M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.69M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.47M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$221.88M	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	224.34M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	306.27M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	276.93M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	307.75M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	225.95M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	278.76M	shares	Annual
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	Annual
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	Annual
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.44	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.19	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.51	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.99	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.46	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.28	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	Annual
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	Annual
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.43	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.19	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.50	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.45	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.98	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.28	USD	Annual

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$512.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$294.84M	USD	Annual
Net income (loss)	`ProfitLoss`	$138.28M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$873.96M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$844.13M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$533.59M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$6.97M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$15.19M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$8.10M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.11M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$27.01M	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	$29.29M	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	-	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$18.52M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$32.08M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.18M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$-1.50M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$-1.82M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$4.47M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-9.56M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$775.00K	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$909.00K	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-27.43M	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-8.19M	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.48M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$32.36M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$46.07M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$74.55M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$460.00K	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$165.00K	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$739.00K	USD	Annual
Loss (gain) on sales of properties, net	`GainLossOnDisposalAndDiscontinuedRealEstateProperties`	$100.55M	USD	Annual
Loss (gain) on sales of properties, net	`GainLossOnDisposalAndDiscontinuedRealEstateProperties`	$153.52M	USD	Annual
Loss (gain) on sales of properties, net	`GainLossOnDisposalAndDiscontinuedRealEstateProperties`	$49.14M	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$9.06M	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$8.88M	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$17.61M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$38.21M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-48.38M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$67.56M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.64M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$47.57M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.29M	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$988.50M	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.14B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$818.13M	USD	Annual
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$2.92B	USD	Annual
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$2.21B	USD	Annual
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$3.60B	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$135.83M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$135.45M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$132.78M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$286.41M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$197.88M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$247.56M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-6.70M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-7.15M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-9.78M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$117.06M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$202.21M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$665.09M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$-25.43M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$100.03M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$15.63M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$35.02M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$102.89M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$105.50M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$99.77M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$353.50M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$227.74M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$30.85M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$13.14M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$57.18M	USD	Annual
Proceeds from (payments on) derivatives investing	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-6.65M	USD	Annual
Proceeds from (payments on) derivatives investing	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$6.80M	USD	Annual
Proceeds from (payments on) derivatives investing	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-10.27M	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-79.96M	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCash`	$6.07M	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCash`	$35.77M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$482.02M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$610.27M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$911.07M	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.53B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.13B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.59B	USD	Annual
Net increase (decrease) under unsecured lines of credit arrangements	`ProceedsFromRepaymentsOfLinesOfCredit`	$-130.00M	USD	Annual
Net increase (decrease) under unsecured lines of credit arrangements	`ProceedsFromRepaymentsOfLinesOfCredit`	$-610.00M	USD	Annual
Net increase (decrease) under unsecured lines of credit arrangements	`ProceedsFromRepaymentsOfLinesOfCredit`	$130.00M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.76B	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$773.99M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$2.03B	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$365.19M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$370.52M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$517.62M	USD	Annual
Secured debt issued	`ProceedsFromIssuanceOfSecuredDebt`	$89.21M	USD	Annual
Secured debt issued	`ProceedsFromIssuanceOfSecuredDebt`	$157.42M	USD	Annual
Secured debt issued	`ProceedsFromIssuanceOfSecuredDebt`	$109.50M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$406.21M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$341.84M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$674.10M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.85B	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.58B	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.34B	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$277.69M	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$275.00M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$7.15M	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$13.50M	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$16.78M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$5.07M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$24.11M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.96M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$35.59M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$29.35M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$43.69M	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$23.25M	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.18M	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$722.45M	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$906.27M	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.04B	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.91M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-409.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-403.00K	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.30B	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.65B	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.67B	USD	Annual
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$442.00K	USD	Annual
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-690.00K	USD	Annual
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$870.28M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$314.95M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-874.98M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$158.78M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$163.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$473.73M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$158.78M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$163.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$473.73M	USD	Point-in-time
Interest paid	`InterestPaid`	$-369.51M	USD	Annual
Interest paid	`InterestPaid`	$-504.17M	USD	Annual
Interest paid	`InterestPaid`	$-447.11M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$-18.55M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$-12.11M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$-3.07M	USD	Annual

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.76B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.28B	USD	Point-in-time
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$295.77M	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$139.56M	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$511.81M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$900.00K	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$296.68M	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$444.51M	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$119.56M	USD	Annual
Net changes in noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$-46.34M	USD	Annual
Net changes in noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$66.18M	USD	Annual
Net changes in noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$152.94M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$238.75M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$145.74M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$287.53M	USD	Annual
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.06B	USD	Annual
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.63B	USD	Annual
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$3.45B	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$277.69M	USD	Annual
Net proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Equity component of convertible debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$3.27M	USD	Annual
Equity component of convertible debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$1.19M	USD	Annual
Equity consideration in business combinations	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Equity consideration in business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$-555.00K	USD	Annual
Redemption of preferred stock	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Redemption of preferred stock	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$911.64K	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$1.11M	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$2.88M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$653.32M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$839.94M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$969.66M	USD	Annual
Preferred stock cash dividends	`DividendsPreferredStockCash`	$66.34M	USD	Annual
Preferred stock cash dividends	`DividendsPreferredStockCash`	$69.13M	USD	Annual
Preferred stock cash dividends	`DividendsPreferredStockCash`	$65.41M	USD	Annual
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.76B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.28B	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$512.30M	USD	Annual
Net income	`ProfitLoss`	$294.84M	USD	Annual
Net income	`ProfitLoss`	$138.28M	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$403.00K	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$389.00K	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-173.00K	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.41M	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.60M	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.90M	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$-137.00K	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$-226.00K	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$1.52M	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-71.96M	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-881.00K	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-23.25M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$900.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$295.74M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$118.28M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$445.00M	USD	Annual
Net and comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.27M	USD	Annual
Net and comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.68M	USD	Annual
Net and comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.42M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$105.01M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$430.32M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$293.32M	USD	Annual

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