10-K Filing

WELLTOWER INC. CIK: 766704 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000766704-18-000012`
Period End Date	20171231
Filing Date	20180228
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	well-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 130 Cash Flow Statement 150 Stockholders Equity 39 Comprehensive Income 30

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Land and land improvements	`LandAndLandImprovements`	$2.73B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$2.59B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$25.37B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$24.50B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.50B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.40B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$1.04B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$734.15M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$237.75M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$506.09M	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$30.04B	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$30.58B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$4.84B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$4.09B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$25.95B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$25.74B	USD	Point-in-time
Real estate loans receivable	`LoansReceivableCommercialRealEstate`	$622.63M	USD	Point-in-time
Real estate loans receivable	`LoansReceivableCommercialRealEstate`	$495.87M	USD	Point-in-time
Less allowance for losses on loans receivable	`AllowanceForLoanAndLeaseLossesRealEstate`	-	USD	Point-in-time
Less allowance for losses on loans receivable	`AllowanceForLoanAndLeaseLossesRealEstate`	-	USD	Point-in-time
Less allowance for losses on loans receivable	`AllowanceForLoanAndLeaseLossesRealEstate`	$6.56M	USD	Point-in-time
Less allowance for losses on loans receivable	`AllowanceForLoanAndLeaseLossesRealEstate`	$68.37M	USD	Point-in-time
Net real estate loans receivable	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$427.50M	USD	Point-in-time
Net real estate loans receivable	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$616.07M	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$26.17B	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$26.56B	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$457.14M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$445.58M	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`	$553.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$422.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$419.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$243.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$65.53M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$187.84M	USD	Point-in-time
Straight-line rent receivable	`DeferredRentReceivablesNet`	$389.17M	USD	Point-in-time
Straight-line rent receivable	`DeferredRentReceivablesNet`	$342.58M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$560.99M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$826.30M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$1.77B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$2.30B	USD	Point-in-time
Total assets	`Assets`	$27.94B	USD	Point-in-time
Total assets	`Assets`	$28.87B	USD	Point-in-time
Borrowings under unsecured lines of credit arrangements	`LineOfCredit`	$719.00M	USD	Point-in-time
Borrowings under unsecured lines of credit arrangements	`LineOfCredit`	$645.00M	USD	Point-in-time
Borrowings under unsecured lines of credit arrangements	`LineOfCredit`	$835.00M	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$8.33B	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$8.16B	USD	Point-in-time
Secured debt	`SecuredDebt`	$3.48B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.61B	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligations`	$73.93M	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligations`	$72.24M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$911.86M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$827.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.64B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$398.43M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$375.19M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$718.50M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$1.01B	USD	Point-in-time
Stock common	`CommonStockValue`	$363.07M	USD	Point-in-time
Stock common	`CommonStockValue`	$372.45M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$17.00B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$17.66B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$64.56M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$54.74M	USD	Point-in-time
Cumulative net income	`RetainedEarningsUnappropriated`	$5.32B	USD	Point-in-time
Cumulative net income	`RetainedEarningsUnappropriated`	$4.80B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$8.14B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$9.47B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-169.53M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.24M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-111.47M	USD	Point-in-time
Other equity	`OtherEquity`	$670.00K	USD	Point-in-time
Other equity	`OtherEquity`	$3.06M	USD	Point-in-time
Total Welltower, Inc. stockholders' equity	`StockholdersEquity`	$14.81B	USD	Point-in-time
Total Welltower, Inc. stockholders' equity	`StockholdersEquity`	$14.42B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$502.31M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$475.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$28.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$27.94B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.45B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.60B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.65B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$2.50B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$2.78B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$2.16B	USD	Annual
Interest income	`InterestIncomeOperating`	$84.14M	USD	Annual
Interest income	`InterestIncomeOperating`	$97.96M	USD	Annual
Interest income	`InterestIncomeOperating`	$73.81M	USD	Annual
Other income	`OtherOperatingIncome`	$18.71M	USD	Annual
Other income	`OtherOperatingIncome`	$29.65M	USD	Annual
Other income	`OtherOperatingIncome`	$17.54M	USD	Annual
Total revenues	`Revenues`	$1.05B	USD	1 Quarter
Total revenues	`Revenues`	$1.06B	USD	1 Quarter
Total revenues	`Revenues`	$1.09B	USD	1 Quarter
Total revenues	`Revenues`	$4.32B	USD	Annual
Total revenues	`Revenues`	$1.08B	USD	1 Quarter
Total revenues	`Revenues`	$1.10B	USD	1 Quarter
Total revenues	`Revenues`	$1.06B	USD	1 Quarter
Total revenues	`Revenues`	$1.08B	USD	1 Quarter
Total revenues	`Revenues`	$4.28B	USD	Annual
Total revenues	`Revenues`	$3.86B	USD	Annual
Total revenues	`Revenues`	$1.08B	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$521.35M	USD	Annual
Interest expense	`InterestExpenseDebt`	$484.62M	USD	Annual
Interest expense	`InterestExpenseDebt`	$492.17M	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$2.08B	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$1.88B	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$1.62B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$826.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$901.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$921.72M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$122.01M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$147.42M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$155.24M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$42.91M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$110.93M	USD	Annual
Loss (gain) on derivatives, net	`DerivativeGainLossOnDerivativeNet`	$2.45M	USD	Annual
Loss (gain) on derivatives, net	`DerivativeGainLossOnDerivativeNet`	$-2.28M	USD	Annual
Loss (gain) on derivatives, net	`DerivativeGainLossOnDerivativeNet`	$58.43M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-34.68M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-37.24M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-17.21M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$10.21M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Impairment of asset	`AssetImpairmentCharges`	$37.21M	USD	Annual
Impairment of asset	`AssetImpairmentCharges`	$2.22M	USD	Annual
Impairment of asset	`AssetImpairmentCharges`	$124.48M	USD	Annual
Impairment of asset	`AssetImpairmentCharges`	$99.82M	USD	1 Quarter
Other expenses	`OtherExpenses`	$177.78M	USD	Annual
Other expenses	`OtherExpenses`	$12.00M	USD	Annual
Other expenses	`OtherExpenses`	$46.23M	USD	Annual
Total expenses	`OperatingExpenses`	$4.02B	USD	Annual
Total expenses	`OperatingExpenses`	$3.22B	USD	Annual
Total expenses	`OperatingExpenses`	$3.57B	USD	Annual
Income from continuing operations before income taxes and income from unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$299.62M	USD	Annual
Income from continuing operations before income taxes and income from unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$709.25M	USD	Annual
Income from continuing operations before income taxes and income from unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$636.12M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$6.45M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$20.13M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-19.13M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-21.50M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-10.36M	USD	Annual
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-83.12M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$196.36M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$608.16M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$718.02M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainLossOnDispositionOfAssets1`	$280.39M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainLossOnDispositionOfAssets1`	$344.25M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainLossOnDispositionOfAssets1`	$364.05M	USD	Annual
Net income	`ProfitLoss`	$888.55M	USD	Annual
Net income	`ProfitLoss`	$1.08B	USD	Annual
Net income	`ProfitLoss`	$540.61M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$65.41M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$49.41M	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`	$9.77M	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	-	USD	Annual
Net Income Loss Attributable To Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.27M	USD	Annual
Net Income Loss Attributable To Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.80M	USD	Annual
Net Income Loss Attributable To Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.84M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$333.04M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.01B	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$334.91M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$312.64M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$818.34M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$463.60M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$188.43M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-111.52M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$195.47M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$148.97M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.04M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	358.27M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	367.24M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	348.24M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.23M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	349.42M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	369.00M	shares	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.75	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.00	USD	Annual
Net income attributable to common stockholders	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareBasic`	$1.26	USD	Annual
Net income attributable to common stockholders	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareBasic`	$2.35	USD	Annual
Net income attributable to common stockholders	`EarningsPerShareBasic`	$2.83	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.99	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.74	USD	Annual
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$2.81	USD	Annual
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$2.34	USD	Annual
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$1.26	USD	Annual
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Net income attributable to common stockholders	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$888.55M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.08B	USD	Annual
Net income (loss)	`ProfitLoss`	$540.61M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$921.72M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$901.24M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$826.24M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$8.82M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$16.52M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$4.99M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$10.21M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	$37.21M	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	$124.48M	USD	Annual
Impairment of assets	`ImpairmentOfRealEstate`	$2.22M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$28.87M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$30.84M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.10M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$-2.45M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$2.28M	USD	Annual
Loss on derivatives	`LossOnDerivativeInstrumentsPretax`	$-58.43M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-34.68M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-37.24M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-17.21M	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-21.50M	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-10.36M	USD	Annual
Income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-83.12M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$80.40M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$83.23M	USD	Annual
Rental income less than (in excess of) cash received	`StraightLineRent`	$115.76M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$322.00K	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$357.00K	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$4.02M	USD	Annual
Loss (Gain) on sale of properties, net	`GainLossOnSaleOfProperties`	$280.39M	USD	Annual
Loss (Gain) on sale of properties, net	`GainLossOnSaleOfProperties`	$344.25M	USD	Annual
Loss (Gain) on sale of properties, net	`GainLossOnSaleOfProperties`	$364.05M	USD	Annual
Other (income) expense	`OtherOperatingActivitiesCashFlowStatement`	$31.98M	USD	Annual
Other (income) expense	`OtherOperatingActivitiesCashFlowStatement`	$2.00K	USD	Annual
Other (income) expense	`OtherOperatingActivitiesCashFlowStatement`	$-4.85M	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$116.00K	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$637.00K	USD	Annual
Distributions by unconsolidated entities operating	`EquityMethodInvestmentDividendsOrDistributions`	$1.06M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.97M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$26.81M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$14.30M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.04M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.49M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-478.00K	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.64B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.38B	USD	Annual
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$805.26M	USD	Annual
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$3.35B	USD	Annual
Cash disbursed for acquisitions	`PaymentsToAcquireAndDevelopRealEstate`	$2.15B	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$219.15M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$187.75M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$250.28M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$232.72M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$244.56M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$403.13M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-13.49M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-16.94M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-8.67M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$129.88M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$598.72M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$83.74M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$141.99M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$-57.38M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$-4.76M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$249.55M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$131.83M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$96.02M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$114.36M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$101.42M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$160.32M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$70.29M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$119.72M	USD	Annual
Distributions by unconsolidated entities investing	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$130.88M	USD	Annual
Proceeds from (payments on) derivatives investing	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-106.36M	USD	Annual
Proceeds from (payments on) derivatives investing	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-52.72M	USD	Annual
Proceeds from (payments on) derivatives investing	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-108.35M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.35B	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.38B	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$823.96M	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$154.58M	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.50B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.44M	USD	Annual
Net increase (decrease) under unsecured lines of credit arrangements	`ProceedsFromRepaymentsOfLinesOfCredit`	$74.00M	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`	$-190.00M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$7.50M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$693.56M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.45B	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$5.00M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$558.83M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$865.86M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$228.69M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$241.77M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$460.01M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$1.14B	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$573.39M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$563.76M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$534.19M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.76B	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$621.99M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$287.50M	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$22.20M	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$11.51M	USD	Annual
Decrease (increase) in deferred loan expenses	`PaymentsOfFinancingCosts`	$54.33M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$173.02M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$148.67M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$56.56M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$50.88M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$87.71M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$134.58M	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Acquisitions of non controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.66M	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.30B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.21B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.33B	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.13M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.93M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.84M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.25B	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.00B	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.91B	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`	$-20.27M	USD	Annual
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$26.85M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$184.53M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-297.92M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-130.73M	USD	Annual
Cash, cash equivalents and restricted cash at the beginning of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$309.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$422.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$553.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$607.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$309.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$422.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$553.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$607.22M	USD	Point-in-time
Interest paid	`InterestPaid`	$488.26M	USD	Annual
Interest paid	`InterestPaid`	$492.77M	USD	Annual
Interest paid	`InterestPaid`	$541.54M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$8.01M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$12.21M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$10.41M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.28B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$1.09B	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$543.59M	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$888.63M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-78.83M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-47.20M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$80.41M	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$1.01B	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$841.43M	USD	Annual
Total comprehensive Income	`ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterest`	$624.01M	USD	Annual
Increase in noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$295.44M	USD	Annual
Decrease in noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.47M	USD	Annual
Decrease in noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$173.46M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$9.69M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$36.10M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$13.94M	USD	Annual
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.75B	USD	Annual
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$533.35M	USD	Annual
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$621.44M	USD	Annual
Equity component of convertible debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$6.76M	USD	Annual
Redemption of equity membership units	`RedemptionOfEquityMembershipUnits`	$5.54M	USD	Annual
Redemption of preferred stock	`StockRedeemedOrCalledDuringPeriodValue`	$-287.51M	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$266.00K	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$698.00K	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$10.00K	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$1.23B	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$1.28B	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`	$49.41M	USD	Annual
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.28B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.47B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$888.55M	USD	Annual
Net income	`ProfitLoss`	$1.08B	USD	Annual
Net income	`ProfitLoss`	$540.61M	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.12M	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrecognized gains (losses) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Reclassification adjustment for write down of equity investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax`	$-5.12M	USD	Annual
Reclassification adjustment for write down of equity investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax`	-	USD	Annual
Reclassification adjustment for write down of equity investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax`	-	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-766.00K	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.00K	USD	Annual
Unrecognized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.41M	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$190.00K	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$246.00K	USD	Annual
Unrecognized actuarial gain/(loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$269.00K	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-46.68M	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-85.56M	USD	Annual
Unrecognized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$85.26M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-78.83M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-47.20M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$80.41M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$621.03M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$841.35M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Annual
Less : Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.72M	USD	Annual
Less : Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-31.17M	USD	Annual
Less : Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.19M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$872.52M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$996.51M	USD	Annual
Comprehensive income attributable to controlling interests	`ComprehensiveIncomeNetOfTax`	$580.84M	USD	Annual

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