10-K Filing

WELLTOWER INC. CIK: 766704 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000766704-19-000014`
Period End Date	20181231
Filing Date	20190225
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	a201810-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 130 Cash Flow Statement 148 Stockholders Equity 38 Comprehensive Income 30

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Land and land improvements	`LandAndLandImprovements`	$3.21B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$2.73B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$25.37B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$28.02B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.50B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.58B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$734.15M	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$590.27M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$237.75M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$194.37M	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$30.58B	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$33.59B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$4.84B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$5.50B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$25.74B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$28.09B	USD	Point-in-time
Real estate loans receivable	`LoansReceivableCommercialRealEstate`	$495.87M	USD	Point-in-time
Real estate loans receivable	`LoansReceivableCommercialRealEstate`	$398.71M	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
Less allowance for losses on loans receivable	`AllowanceForLoanAndLeaseLossesRealEstate`	-	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`	$330.34M	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$28.42B	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$26.17B	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$445.58M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$482.91M	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`	$215.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$243.78M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$65.53M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$100.75M	USD	Point-in-time
Straight-line receivable	`DeferredRentReceivablesNet`	$367.09M	USD	Point-in-time
Straight-line receivable	`DeferredRentReceivablesNet`	$389.17M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$686.85M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$560.99M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$1.77B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$1.92B	USD	Point-in-time
Total assets	`Assets`	$27.94B	USD	Point-in-time
Total assets	`Assets`	$30.34B	USD	Point-in-time
Borrowings under unsecured lines of credit arrangements	`LineOfCredit`	$1.15B	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`	$719.00M	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$9.60B	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$8.33B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.61B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.48B	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligations`	$72.24M	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligations`	$70.67M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$911.86M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$1.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.64B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$424.05M	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`	$718.50M	USD	Point-in-time
Stock common	`CommonStockValue`	$372.45M	USD	Point-in-time
Stock common	`CommonStockValue`	$384.46M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$17.66B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$18.42B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$68.50M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$64.56M	USD	Point-in-time
Cumulative net income	`RetainedEarningsAccumulatedDeficit`	$6.12B	USD	Point-in-time
Cumulative net income	`RetainedEarningsAccumulatedDeficit`	$5.32B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$9.47B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$10.82B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-129.77M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-111.47M	USD	Point-in-time
Other equity	`OtherEquity`	$670.00K	USD	Point-in-time
Other equity	`OtherEquity`	$294.00K	USD	Point-in-time
Total Welltower Inc. stockholders equity	`StockholdersEquity`	$14.42B	USD	Point-in-time
Total Welltower Inc. stockholders equity	`StockholdersEquity`	$14.63B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$954.26M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$502.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$27.94B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$30.34B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$3.23B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$2.78B	USD	Annual
Resident fees and services	`HealthCareOrganizationResidentServiceRevenue`	$2.50B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.65B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.38B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.45B	USD	Annual
Interest income	`InterestIncomeOperating`	$55.81M	USD	Annual
Interest income	`InterestIncomeOperating`	$73.81M	USD	Annual
Interest income	`InterestIncomeOperating`	$97.96M	USD	Annual
Other income	`OtherOperatingIncome`	$17.54M	USD	Annual
Other income	`OtherOperatingIncome`	$29.41M	USD	Annual
Other income	`OtherOperatingIncome`	$29.65M	USD	Annual
Total revenues	`Revenues`	$4.28B	USD	Annual
Total revenues	`Revenues`	$1.24B	USD	1 Quarter
Total revenues	`Revenues`	$1.10B	USD	1 Quarter
Total revenues	`Revenues`	$4.70B	USD	Annual
Total revenues	`Revenues`	$1.09B	USD	1 Quarter
Total revenues	`Revenues`	$1.10B	USD	1 Quarter
Total revenues	`Revenues`	$4.32B	USD	Annual
Total revenues	`Revenues`	$1.06B	USD	1 Quarter
Total revenues	`Revenues`	$1.13B	USD	1 Quarter
Total revenues	`Revenues`	$1.06B	USD	1 Quarter
Total revenues	`Revenues`	$1.24B	USD	1 Quarter
Property operating expenses	`OwnedPropertyManagementCosts`	$2.43B	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$2.08B	USD	Annual
Property operating expenses	`OwnedPropertyManagementCosts`	$1.88B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$901.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$950.46M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$921.72M	USD	Annual
Interest expense	`InterestExpenseDebt`	$484.62M	USD	Annual
Interest expense	`InterestExpenseDebt`	$521.35M	USD	Annual
Interest expense	`InterestExpenseDebt`	$526.59M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$122.01M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$155.24M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.38M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$42.91M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.02M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$2.45M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$-2.28M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-17.21M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.10M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-37.24M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$10.21M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$124.48M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$115.58M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$99.82M	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$37.21M	USD	Annual
Other expenses	`OtherExpenses`	$177.78M	USD	Annual
Other expenses	`OtherExpenses`	$112.90M	USD	Annual
Other expenses	`OtherExpenses`	$12.00M	USD	Annual
Total expenses	`OperatingExpenses`	$3.57B	USD	Annual
Total expenses	`OperatingExpenses`	$4.02B	USD	Annual
Total expenses	`OperatingExpenses`	$4.28B	USD	Annual
Income from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$423.49M	USD	Annual
Income from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$299.62M	USD	Annual
Income from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$709.25M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-19.13M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$8.67M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$20.13M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-10.36M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-641.00K	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-83.12M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$344.25M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$415.57M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$364.05M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$829.75M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$540.61M	USD	Annual
Net income	`ProfitLoss`	$540.61M	USD	Annual
Net income	`ProfitLoss`	$1.08B	USD	Annual
Net income	`ProfitLoss`	$829.75M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$46.70M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$65.41M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$49.41M	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	-	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	-	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	$9.77M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.84M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.27M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.80M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$64.38M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$312.64M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$188.43M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$463.60M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$154.43M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.01B	USD	Annual
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.04M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$437.67M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$101.76M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-111.52M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$758.25M	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	373.62M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	358.27M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	367.24M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	369.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.23M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	375.25M	shares	Annual
Income from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.02	USD	Annual
Income from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.22	USD	Annual
Income from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.47	USD	Annual
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$2.83	USD	Annual
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$1.26	USD	Annual
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$2.03	USD	Annual
Income from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.00	USD	Annual
Income from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.21	USD	Annual
Income from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.47	USD	Annual
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$2.02	USD	Annual
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$2.81	USD	Annual
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net income attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$1.26	USD	Annual

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$540.61M	USD	Annual
Net income	`ProfitLoss`	$1.08B	USD	Annual
Net income	`ProfitLoss`	$829.75M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$921.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$901.24M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$950.46M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$17.00M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$16.52M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$8.82M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$10.21M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$124.48M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$115.58M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$99.82M	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$37.21M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$27.65M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.10M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$28.87M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.02M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$2.45M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$-2.28M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-17.21M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.10M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-37.24M	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-10.36M	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-641.00K	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-83.12M	USD	Annual
Rental income in excess of cash received	`StraightLineRent`	$83.23M	USD	Annual
Rental income in excess of cash received	`StraightLineRent`	$80.40M	USD	Annual
Rental income in excess of cash received	`StraightLineRent`	$32.86M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$2.61M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$357.00K	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$322.00K	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$364.05M	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$344.25M	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$415.57M	USD	Annual
Other (income) expense, net	`OtherOperatingActivitiesCashFlowStatement`	$-4.85M	USD	Annual
Other (income) expense, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Other (income) expense, net	`OtherOperatingActivitiesCashFlowStatement`	$2.00K	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.06M	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$116.00K	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$21.00K	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$14.30M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$26.81M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$70.76M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.83M	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
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.58B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.64B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireAndDevelopRealEstate`	$805.26M	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireAndDevelopRealEstate`	$3.56B	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireAndDevelopRealEstate`	$2.15B	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$250.28M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$266.18M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$219.15M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$232.72M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$403.13M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$160.71M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$7.91M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$13.49M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$16.94M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$83.05M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$83.74M	USD	Annual
Investment in real estate loans receivable	`PaymentsToAcquireLoansReceivable`	$129.88M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$180.83M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$249.55M	USD	Annual
Principal collected on real estate loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$96.02M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$50.43M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$-57.38M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromInvestments`	$-4.76M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$114.36M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$136.85M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$101.42M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$119.72M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$70.29M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$90.92M	USD	Annual
Proceeds from (payments on) derivatives	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-108.35M	USD	Annual
Proceeds from (payments on) derivatives	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-52.72M	USD	Annual
Proceeds from (payments on) derivatives	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-65.40M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.54B	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.35B	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.38B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$154.58M	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.39B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.44M	USD	Annual
Net increase (decrease) under unsecured credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$428.00M	USD	Annual
Net increase (decrease) under unsecured credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-190.00M	USD	Annual
Net increase (decrease) under unsecured credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$74.00M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$693.56M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$7.50M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$2.82B	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$5.00M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$1.45B	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$865.86M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$241.77M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$45.45M	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`	$362.84M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$563.76M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$789.58M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$534.19M	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`	$287.50M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$29.69M	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$54.33M	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$22.20M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$39.21M	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`	$87.71M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$134.58M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$109.87M	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.30B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.33B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.35B	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.84M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.77M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.93M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$818.37M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.25B	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 and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.02M	USD	Annual
Effect of foreign currency translation on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.27M	USD	Annual
Effect of foreign currency translation on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.85M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$184.53M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.83M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-297.92M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$607.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$607.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.30M	USD	Point-in-time
Interest paid	`InterestPaid`	$501.40M	USD	Annual
Interest paid	`InterestPaid`	$541.54M	USD	Annual
Interest paid	`InterestPaid`	$488.26M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$2.25M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$8.01M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$10.41M	USD	Annual

Stockholders Equity 38 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`	$15.28B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Net income	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$830.02M	USD	Annual
Net income	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$543.59M	USD	Annual
Net income	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$1.09B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$80.41M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.29M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.83M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$1.01B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$788.73M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$624.01M	USD	Annual
Increase in noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$406.78M	USD	Annual
Decrease in noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$173.46M	USD	Annual
Decrease in noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.47M	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`	$24.15M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$36.10M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$533.35M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$621.44M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$788.33M	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
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$-10.00K	USD	Annual
Option compensation expense	`StockOptionPlanExpense`	$-266.00K	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.30B	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.28B	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.23B	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$49.41M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$65.41M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$46.70M	USD	Annual
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.28B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.18B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$540.61M	USD	Annual
Net income	`ProfitLoss`	$1.08B	USD	Annual
Net income	`ProfitLoss`	$829.75M	USD	Annual
Unrecognized gain (loss) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrecognized gain (loss) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrecognized gain (loss) on equity investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.12M	USD	Annual
Reclassification adjustment for write down of equity investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax`	-	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
Unrecognized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.00K	USD	Annual
Unrecognized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrecognized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.41M	USD	Annual
Unrecognized actuarial gain (loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$269.00K	USD	Annual
Unrecognized actuarial gain (loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$344.00K	USD	Annual
Unrecognized actuarial gain (loss)	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$190.00K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-41.63M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$85.26M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-85.56M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$80.41M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.29M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.83M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$621.03M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$788.46M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.19M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.72M	USD	Annual
Total comprehensive income attributable to stockholders	`ComprehensiveIncomeNetOfTax`	$580.84M	USD	Annual
Total comprehensive income attributable to stockholders	`ComprehensiveIncomeNetOfTax`	$996.51M	USD	Annual
Total comprehensive income attributable to stockholders	`ComprehensiveIncomeNetOfTax`	$786.65M	USD	Annual

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