10-K Filing

WELLTOWER INC. CIK: 766704 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000766704-16-000055`
Period End Date	20151231
Filing Date	20160218
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	hcn-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 132 Cash Flow Statement 149 Stockholders Equity 41 Comprehensive Income 27

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Land and land improvements	`LandAndLandImprovements`	$2.56B	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`	$25.52B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.35B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.14B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$323.82M	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$169.95M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$258.97M	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`	$29.87B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$3.02B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$3.80B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$22.47B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$26.07B	USD	Point-in-time
Real estate loans receivable	`LoansReceivableCommercialRealEstate`	$380.17M	USD	Point-in-time
Real estate loans receivable	`LoansReceivableCommercialRealEstate`	$819.49M	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$26.89B	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$22.85B	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$744.15M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$542.28M	USD	Point-in-time
Goodwill	`Goodwill`	$68.32M	USD	Point-in-time
Goodwill	`Goodwill`	$68.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$360.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$158.78M	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`	$61.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$79.70M	USD	Point-in-time
Straight-line rent receivable	`DeferredRentReceivablesNet`	$279.81M	USD	Point-in-time
Straight-line rent receivable	`DeferredRentReceivablesNet`	$395.56M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$706.31M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$466.03M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$2.11B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$2.14B	USD	Point-in-time
Total assets	`Assets`	$29.02B	USD	Point-in-time
Total assets	`Assets`	$24.96B	USD	Point-in-time
Borrowings under unsecured lines of credit arrangements	`LineOfCredit`	$835.00M	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`	$7.73B	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$8.55B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.96B	USD	Point-in-time
Secured debt	`SecuredDebt`	$3.51B	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligations`	$75.49M	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligations`	$84.05M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$697.19M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$626.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.40B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$183.08M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$86.41M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$1.01B	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$1.01B	USD	Point-in-time
Stock common	`CommonStockValue`	$354.81M	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`	$16.48B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$44.37M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$35.24M	USD	Point-in-time
Cumulative net income	`RetainedEarningsUnappropriated`	$2.84B	USD	Point-in-time
Cumulative net income	`RetainedEarningsUnappropriated`	$3.73B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$5.64B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$6.85B	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
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.24M	USD	Point-in-time
Other equity	`OtherEquity`	$5.51M	USD	Point-in-time
Other equity	`OtherEquity`	$4.10M	USD	Point-in-time
Total Welltower, Inc. stockholders' equity	`StockholdersEquity`	$13.18B	USD	Point-in-time
Total Welltower, Inc. stockholders' equity	`StockholdersEquity`	$14.59B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$297.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$585.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$29.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.96B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.23B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.41B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.60B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$1.89B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$2.16B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$1.62B	USD	Annual
Interest income	`InterestIncomeOperating`	$37.67M	USD	Annual
Interest income	`InterestIncomeOperating`	$32.66M	USD	Annual
Interest income	`InterestIncomeOperating`	$84.14M	USD	Annual
Other income	`OtherOperatingIncome`	$7.88M	USD	Annual
Other income	`OtherOperatingIncome`	$4.07M	USD	Annual
Other income	`OtherOperatingIncome`	$18.71M	USD	Annual
Total revenues	`Revenues`	$3.86B	USD	Annual
Total revenues	`Revenues`	$2.88B	USD	Annual
Total revenues	`Revenues`	$3.34B	USD	Annual
Interest expense	`InterestExpenseDebt`	$492.17M	USD	Annual
Interest expense	`InterestExpenseDebt`	$481.04M	USD	Annual
Interest expense	`InterestExpenseDebt`	$458.36M	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$1.21B	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$1.40B	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$1.62B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$844.13M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$826.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$865.80M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$147.42M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$108.32M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$142.94M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$133.40M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$69.54M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$110.93M	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`	$58.43M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$909.00K	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-34.68M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-9.56M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.11M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Impairment of Asset	`AssetImpairmentCharges`	$2.22M	USD	Annual
Impairment of Asset	`AssetImpairmentCharges`	-	USD	Annual
Impairment of Asset	`AssetImpairmentCharges`	-	USD	Annual
Other expenses	`OtherExpenses`	$10.26M	USD	Annual
Other expenses	`OtherExpenses`	$46.23M	USD	Annual
Other expenses	`OtherExpenses`	-	USD	Annual
Total expenses	`OperatingExpenses`	$3.22B	USD	Annual
Total expenses	`OperatingExpenses`	$2.96B	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`	$636.12M	USD	Annual
Income from continuing operations before income taxes and income from unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$102.25M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.27M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$6.45M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$7.49M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-21.50M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-8.19M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-27.43M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$86.57M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$608.16M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$358.05M	USD	Annual
Gain (loss) on sales of properties, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$6.41M	USD	Annual
Gain (loss) on sales of properties, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$49.14M	USD	Annual
Gain (loss) on sales of properties, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Income (loss) from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	$724.00K	USD	Annual
Income (loss) from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	$2.58M	USD	Annual
Income (loss) from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss`	-	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$51.71M	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.13M	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`	$280.39M	USD	Annual
Net income	`ProfitLoss`	$888.55M	USD	Annual
Net income	`ProfitLoss`	$512.30M	USD	Annual
Net income	`ProfitLoss`	$138.28M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$66.34M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$65.41M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$65.41M	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`	$4.80M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$78.71M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$71.83M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$818.34M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.02M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$190.80M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$312.57M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$188.64M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$132.93M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$136.25M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$446.75M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$182.04M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	306.27M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	348.24M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	276.93M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	349.42M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	278.76M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	307.75M	shares	Annual
Income from continuing operations attributable to common stockholders including real estate dispositions	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.44	USD	Annual
Income from continuing operations attributable to common stockholders including real estate dispositions	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.35	USD	Annual
Income from continuing operations attributable to common stockholders including real estate dispositions	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.19	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.57	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`	$0.52	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.46	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`	$0.38	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.35	USD	Annual
Income from continuing operations attributable to common stockholders including real estate dispositions	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.43	USD	Annual
Income from continuing operations attributable to common stockholders including real estate dispositions	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	Annual
Income from continuing operations attributable to common stockholders including real estate dispositions	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.34	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.19	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.28	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$2.34	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.45	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter

Cash Flow Statement 149 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$888.55M	USD	Annual
Net income (loss)	`ProfitLoss`	$512.30M	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`	$826.24M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$4.99M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$6.97M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$8.10M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.11M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	$2.22M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$32.08M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.18M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$30.84M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$-1.50M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$-58.43M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$4.47M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$909.00K	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-34.68M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-9.56M	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-21.50M	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-8.19M	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-27.43M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$115.76M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$74.55M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$46.07M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$739.00K	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$4.02M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$460.00K	USD	Annual
Gain Loss On Sale Of Properties	`GainLossOnSaleOfProperties`	$49.14M	USD	Annual
Gain Loss On Sale Of Properties	`GainLossOnSaleOfProperties`	$280.39M	USD	Annual
Gain Loss On Sale Of Properties	`GainLossOnSaleOfProperties`	$153.52M	USD	Annual
Other (income) expense	`OtherOperatingActivitiesCashFlowStatement`	$31.98M	USD	Annual
Other (income) expense	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other (income) expense	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$8.88M	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$637.00K	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$9.06M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-18.10M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$67.56M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-48.38M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-478.00K	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$47.57M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.64M	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.37B	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
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$3.36B	USD	Annual
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$3.60B	USD	Annual
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$2.21B	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$135.83M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$132.78M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$187.75M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$247.56M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$197.88M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$244.56M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-8.67M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-6.70M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-7.15M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$202.21M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$598.72M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$117.06M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$141.99M	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`	$131.83M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$105.50M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$102.89M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$160.32M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$353.50M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$99.77M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$30.85M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$130.88M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$57.18M	USD	Annual
Proceeds from (payments on) derivatives investing	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$6.80M	USD	Annual
Proceeds from (payments on) derivatives investing	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-106.36M	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`	$-29.72M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$911.07M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$823.96M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$482.02M	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.48B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.13B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.53B	USD	Annual
Net increase (decrease) under unsecured lines of credit arrangements	`ProceedsFromRepaymentsOfLinesOfCredit`	$835.00M	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`	$130.00M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.45B	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$773.99M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.76B	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$365.19M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$517.62M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$558.83M	USD	Annual
Secured debt issued	`ProceedsFromIssuanceOfSecuredDebt`	$228.69M	USD	Annual
Secured debt issued	`ProceedsFromIssuanceOfSecuredDebt`	$89.21M	USD	Annual
Secured debt issued	`ProceedsFromIssuanceOfSecuredDebt`	$109.50M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$674.10M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$341.84M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$573.39M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.85B	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.34B	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.76B	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$13.50M	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$11.51M	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$16.78M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.96M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$5.07M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$173.02M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$43.69M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$50.88M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$35.59M	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.66M	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$23.25M	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.18M	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$906.27M	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.04B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.21B	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-409.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.91M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.67B	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.01B	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.30B	USD	Annual
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.57M	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`	$442.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-874.98M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-112.82M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$314.95M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$360.91M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$158.78M	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`	$360.91M	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`	$1.03B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$473.73M	USD	Point-in-time
Interest paid	`InterestPaid`	$504.17M	USD	Annual
Interest paid	`InterestPaid`	$447.11M	USD	Annual
Interest paid	`InterestPaid`	$492.77M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$18.55M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$12.11M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$12.21M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.76B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$511.81M	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$139.56M	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$888.63M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-47.20M	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$444.51M	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$841.43M	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$119.56M	USD	Annual
Net changes in noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$295.44M	USD	Annual
Net changes in noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$152.94M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$46.34M	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`	$298.18M	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`	$1.63B	USD	Annual
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.06B	USD	Annual
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.47B	USD	Annual
Equity component of convertible debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-555.00K	USD	Annual
Equity component of convertible debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$6.76M	USD	Annual
Equity consideration in business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$1.19M	USD	Annual
Equity consideration in business combinations	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$698.00K	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$1.11M	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$912.00K	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$969.66M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$839.94M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$1.14B	USD	Annual
Preferred stock cash dividends	`DividendsPreferredStockCash`	$65.41M	USD	Annual
Preferred stock cash dividends	`DividendsPreferredStockCash`	$65.41M	USD	Annual
Preferred stock cash dividends	`DividendsPreferredStockCash`	$66.34M	USD	Annual
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.76B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$888.55M	USD	Annual
Net income	`ProfitLoss`	$512.30M	USD	Annual
Net income	`ProfitLoss`	$138.28M	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-173.00K	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$389.00K	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.90M	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.41M	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-766.00K	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$1.52M	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$-137.00K	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$246.00K	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-23.25M	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-71.96M	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-46.68M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-47.20M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$118.28M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$445.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$841.35M	USD	Annual
Net and comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.68M	USD	Annual
Net and comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-31.17M	USD	Annual
Net and comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.27M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$105.01M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$810.18M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$430.32M	USD	Annual

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