10-K Filing

WELLTOWER INC. CIK: 766704 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000766704-21-000018`
Period End Date	20201231
Filing Date	20210210
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	well-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 113 Cash Flow Statement 143 Stockholders Equity 33 Comprehensive Income 24

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Land and land improvements	`LandAndLandImprovements`	$3.44B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$3.49B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$29.16B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$28.02B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.62B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.50B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$1.25B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$216.61M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$507.93M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$487.74M	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$36.03B	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$33.67B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$6.10B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$5.72B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$30.31B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$27.57B	USD	Point-in-time
Right of use assets, net	`LeaseRightOfUseAsset`	$536.43M	USD	Point-in-time
Right of use assets, net	`LeaseRightOfUseAsset`	$465.87M	USD	Point-in-time
Real estate loans receivable, net of credit allowance	`NotesReceivableNet`	$270.38M	USD	Point-in-time
Real estate loans receivable, net of credit allowance	`NotesReceivableNet`	$443.37M	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$31.12B	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$28.47B	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$946.23M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$583.42M	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`	$381.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$284.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Restricted cash	`RestrictedCash`	$476.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$100.85M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$4.98M	USD	Point-in-time
Straight-line rent receivable	`DeferredRentReceivablesNet`	$466.22M	USD	Point-in-time
Straight-line rent receivable	`DeferredRentReceivablesNet`	$344.07M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$629.03M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$757.75M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$4.01B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$2.26B	USD	Point-in-time
Total assets	`Assets`	$33.38B	USD	Point-in-time
Total assets	`Assets`	$32.48B	USD	Point-in-time
Unsecured credit facility and commercial paper	`LineOfCredit`	$1.59B	USD	Point-in-time
Unsecured credit facility and commercial paper	`LineOfCredit`	-	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$11.42B	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$10.34B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.99B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.38B	USD	Point-in-time
Lease liabilities	`LeaseLiability`	$418.27M	USD	Point-in-time
Lease liabilities	`LeaseLiability`	$473.69M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.04B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.40B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$475.88M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$343.49M	USD	Point-in-time
Common stock	`CommonStockValue`	$411.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$418.69M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$20.19B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$20.82B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$78.95M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$104.49M	USD	Point-in-time
Cumulative net income	`RetainedEarningsAccumulatedDeficit`	$8.33B	USD	Point-in-time
Cumulative net income	`RetainedEarningsAccumulatedDeficit`	$7.35B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$13.34B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$12.22B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-112.16M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-148.50M	USD	Point-in-time
Total Welltower Inc. stockholders equity	`StockholdersEquity`	$15.97B	USD	Point-in-time
Total Welltower Inc. stockholders equity	`StockholdersEquity`	$15.54B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$908.85M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$966.18M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$33.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$32.48B	USD	Point-in-time

Income Statement 113 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeaseLeaseIncome`	$1.38B	USD	Annual
Rental income	`OperatingLeaseLeaseIncome`	$1.59B	USD	Annual
Rental income	`OperatingLeaseLeaseIncome`	$1.44B	USD	Annual
Total revenues	`Revenues`	$1.32B	USD	1 Quarter
Total revenues	`Revenues`	$1.27B	USD	1 Quarter
Total revenues	`Revenues`	$1.19B	USD	1 Quarter
Total revenues	`Revenues`	$4.70B	USD	Annual
Total revenues	`Revenues`	$1.26B	USD	1 Quarter
Total revenues	`Revenues`	$4.61B	USD	Annual
Total revenues	`Revenues`	$1.26B	USD	1 Quarter
Total revenues	`Revenues`	$5.12B	USD	Annual
Total revenues	`Revenues`	$1.04B	USD	1 Quarter
Total revenues	`Revenues`	$1.12B	USD	1 Quarter
Total revenues	`Revenues`	$1.27B	USD	1 Quarter
Property operating expenses	`CostOfGoodsAndServicesSold`	$2.60B	USD	Annual
Property operating expenses	`CostOfGoodsAndServicesSold`	$2.43B	USD	Annual
Property operating expenses	`CostOfGoodsAndServicesSold`	$2.69B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.03B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$950.46M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.04B	USD	Annual
Interest expense	`InterestExpenseDebt`	$514.39M	USD	Annual
Interest expense	`InterestExpenseDebt`	$555.56M	USD	Annual
Interest expense	`InterestExpenseDebt`	$526.59M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.38M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$128.39M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.55M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$-11.05M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.02M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.40M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.10M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-47.05M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-84.16M	USD	Annual
Provision for loan losses	`ProvisionForDoubtfulAccounts`	$18.69M	USD	Annual
Provision for loan losses	`ProvisionForDoubtfulAccounts`	$94.44M	USD	Annual
Provision for loan losses	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$115.58M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$28.13M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$135.61M	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-70.33M	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-112.90M	USD	Annual
Other expenses	`OtherNonoperatingIncomeExpense`	$-52.61M	USD	Annual
Total expenses	`CostsAndExpenses`	$4.58B	USD	Annual
Total expenses	`CostsAndExpenses`	$4.64B	USD	Annual
Total expenses	`CostsAndExpenses`	$4.28B	USD	Annual
Income (loss) from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-31.55M	USD	Annual
Income (loss) from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$542.89M	USD	Annual
Income (loss) from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$423.49M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$9.97M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$8.67M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.96M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$42.43M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-641.00K	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-8.08M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$748.04M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$415.57M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.09B	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$829.75M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Annual
Net income	`ProfitLoss`	$1.33B	USD	Annual
Net income	`ProfitLoss`	$1.04B	USD	Annual
Net income	`ProfitLoss`	$829.75M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$46.70M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	-	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	-	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.80M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$60.01M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$97.98M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$310.28M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.23B	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$325.58M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$589.88M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$758.25M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$137.76M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$224.32M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$280.47M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$163.73M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$179.25M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$978.84M	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	415.45M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	373.62M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	401.85M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	417.39M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	375.25M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	403.81M	shares	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.22	USD	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.31	USD	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.50	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$3.07	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$2.03	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$2.36	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.49	USD	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.21	USD	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.29	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$2.02	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$1.45	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$2.33	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$3.05	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter

Cash Flow Statement 143 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.33B	USD	Annual
Net income	`ProfitLoss`	$1.04B	USD	Annual
Net income	`ProfitLoss`	$829.75M	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$1.03B	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$1.04B	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$950.46M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$17.00M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$13.21M	USD	Annual
Other amortization expenses	`AdjustmentForAmortization`	$16.83M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$94.44M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$18.69M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$115.58M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$28.13M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$135.61M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$28.32M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$25.05M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$27.65M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$-11.05M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.02M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.40M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.10M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-47.05M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-84.16M	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$42.43M	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-641.00K	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-8.08M	USD	Annual
Rental income less than ( in excess of) cash received	`StraightLineRent`	$32.86M	USD	Annual
Rental income less than ( in excess of) cash received	`StraightLineRent`	$106.33M	USD	Annual
Rental income less than ( in excess of) cash received	`StraightLineRent`	$-60.25M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-1.87M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$2.61M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-676.00K	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$415.57M	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$1.09B	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$748.04M	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.60M	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$21.00K	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$22.76M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-29.07M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$70.76M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$63.42M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.83M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$54.58M	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.58B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.54B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36B	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireCommercialRealEstate`	$3.56B	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireCommercialRealEstate`	$903.76M	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireCommercialRealEstate`	$3.96B	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$244.99M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$328.82M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$266.18M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$201.34M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$323.49M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$160.71M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$17.47M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$15.27M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$7.91M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$247.54M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$112.05M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$119.70M	USD	Annual
Principal collected on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$203.94M	USD	Annual
Principal collected on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$31.55M	USD	Annual
Principal collected on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$127.71M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.73M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromOtherInvestingActivities`	$44.53M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromOtherInvestingActivities`	$8.28M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$279.63M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$411.15M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$136.85M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$48.20M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$90.92M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$216.23M	USD	Annual
Proceeds from (payments on) derivatives	`ProceedsFromDerivativeInstrumentInvestingActivities`	$65.40M	USD	Annual
Proceeds from (payments on) derivatives	`PaymentsForDerivativeInstrumentInvestingActivities`	$8.50M	USD	Annual
Proceeds from (payments on) derivatives	`PaymentsForDerivativeInstrumentInvestingActivities`	$13.32M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.30B	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.65B	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.54B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.39B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.05B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.35B	USD	Annual
Net increase (decrease) under unsecured credit facility and commercial paper	`RepaymentsOfLinesOfCredit`	$1.59B	USD	Annual
Net increase (decrease) under unsecured credit facility and commercial paper	`ProceedsFromLinesOfCredit`	$428.00M	USD	Annual
Net increase (decrease) under unsecured credit facility and commercial paper	`ProceedsFromLinesOfCredit`	$440.60M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$2.82B	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.59B	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$3.97B	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$3.34B	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$566.25M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$1.45B	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$343.70M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$45.45M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$62.05M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$695.00M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$284.43M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$362.84M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.06B	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$789.58M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$595.31M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.66M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$39.09M	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$84.14M	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$29.69M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$39.21M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$55.37M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$44.02M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$109.87M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$172.94M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$333.49M	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.12B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.40B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.35B	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.77M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.68M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.49M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$577.15M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$818.37M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.08B	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`	$5.31M	USD	Annual
Effect of foreign currency translation on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.45M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$69.64M	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`	$1.64B	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.77M	USD	Point-in-time
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`	$309.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.77M	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`	$309.30M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$501.40M	USD	Annual
Interest paid	`InterestPaidNet`	$508.45M	USD	Annual
Interest paid	`InterestPaidNet`	$574.54M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$2.25M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$13.67M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$14.34M	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.88B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.51B	USD	Point-in-time
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$830.02M	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$1.30B	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$1.08B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest`	$-30.85M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest`	$31.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest`	$-41.29M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$1.05B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$1.33B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$788.73M	USD	Annual
Net change in noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-406.78M	USD	Annual
Net change in noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$143.57M	USD	Annual
Net change in noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-65.30M	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`	$10.41M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$14.87M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$594.27M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.04B	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$788.33M	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$7.66M	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.40B	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.30B	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.12B	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$46.70M	USD	Annual
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.88B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.51B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.33B	USD	Annual
Net income	`ProfitLoss`	$1.04B	USD	Annual
Net income	`ProfitLoss`	$829.75M	USD	Annual
Unrecognized actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$344.00K	USD	Annual
Unrecognized actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrecognized actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$540.00K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$103.61M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-253.02M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$161.91M	USD	Annual
Derivative and financial instruments designated as hedges gain (loss)	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$211.39M	USD	Annual
Derivative and financial instruments designated as hedges gain (loss)	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-134.37M	USD	Annual
Derivative and financial instruments designated as hedges gain (loss)	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-131.12M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.76M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$31.34M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.29M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$788.46M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	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`	$65.60M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$111.70M	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$942.50M	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.25B	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$786.65M	USD	Annual

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