10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001564590-19-002872 |
| Period End Date | 20181231 |
| Filing Date | 20190213 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | pld-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, liquidation preference per share |
PreferredStockLiquidationPreference
|
$50.00 | USD | Point-in-time |
| Preferred stock, liquidation preference per share |
PreferredStockLiquidationPreference
|
$50.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.38M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.38M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.38M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.38M | shares | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
629.62M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
532.19M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
629.62M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
532.19M | shares | Point-in-time |
| Investments in real estate properties |
RealEstateInvestmentPropertyAtCost
|
$25.84B | USD | Point-in-time |
| Investments in real estate properties |
RealEstateInvestmentPropertyAtCost
|
$34.59B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$4.06B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$4.66B | USD | Point-in-time |
| Net investments in real estate properties |
RealEstateInvestmentPropertyNet
|
$29.93B | USD | Point-in-time |
| Net investments in real estate properties |
RealEstateInvestmentPropertyNet
|
$21.78B | USD | Point-in-time |
| Investments in and advances to unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$5.50B | USD | Point-in-time |
| Investments in and advances to unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$5.75B | USD | Point-in-time |
| Assets held for sale or contribution |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$342.06M | USD | Point-in-time |
| Assets held for sale or contribution |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$622.29M | USD | Point-in-time |
| Notes receivable backed by real estate |
LoansReceivableNet
|
- | USD | Point-in-time |
| Notes receivable backed by real estate |
LoansReceivableNet
|
$34.26M | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$27.65B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$36.30B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$807.32M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$447.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$264.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$343.86M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.38B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.78B | USD | Point-in-time |
| Total assets |
Assets
|
$38.42B | USD | Point-in-time |
| Total assets |
Assets
|
$29.48B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$9.41B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$11.09B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$760.51M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$702.80M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$659.90M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$766.45M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$12.62B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.78B | USD | Point-in-time |
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,379 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2018 and 2017 |
PreferredStockValue
|
$68.95M | USD | Point-in-time |
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,379 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2018 and 2017 |
PreferredStockValue
|
$68.95M | USD | Point-in-time |
| Common stock; $0.01 par value; 629,616 and 532,186 shares issued and outstanding at December 31, 2018 and 2017, respectively |
CommonStockValue
|
$5.32M | USD | Point-in-time |
| Common stock; $0.01 par value; 629,616 and 532,186 shares issued and outstanding at December 31, 2018 and 2017, respectively |
CommonStockValue
|
$6.30M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$19.36B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$25.69B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-901.66M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.08B | USD | Point-in-time |
| Distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.90B | USD | Point-in-time |
| Distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.38B | USD | Point-in-time |
| Total Prologis, Inc. stockholders equity |
StockholdersEquity
|
$15.63B | USD | Point-in-time |
| Total Prologis, Inc. stockholders equity |
StockholdersEquity
|
$22.30B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.50B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.42B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.80B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$38.42B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$29.48B | USD | Point-in-time |
Income Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.73B | USD | Annual |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$439.88M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$433.57M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$427.90M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$416.43M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.74B | USD | Annual |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.86B | USD | Annual |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$426.55M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$527.57M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$476.87M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$447.96M | USD | 1 Quarter |
| Rental recoveries |
TenantReimbursements1
|
$118.13M | USD | 1 Quarter |
| Rental recoveries |
TenantReimbursements1
|
$114.75M | USD | 1 Quarter |
| Rental recoveries |
TenantReimbursements1
|
$487.30M | USD | Annual |
| Rental recoveries |
TenantReimbursements1
|
$128.42M | USD | 1 Quarter |
| Rental recoveries |
TenantReimbursements1
|
$485.56M | USD | Annual |
| Rental recoveries |
TenantReimbursements1
|
$529.90M | USD | Annual |
| Rental recoveries |
TenantReimbursements1
|
$128.04M | USD | 1 Quarter |
| Rental recoveries |
TenantReimbursements1
|
$151.62M | USD | 1 Quarter |
| Rental recoveries |
TenantReimbursements1
|
$127.05M | USD | 1 Quarter |
| Rental recoveries |
TenantReimbursements1
|
$117.08M | USD | 1 Quarter |
| Rental recoveries |
TenantReimbursements1
|
$132.11M | USD | 1 Quarter |
| Strategic capital |
ManagementFeesRevenue1
|
$406.30M | USD | Annual |
| Strategic capital |
ManagementFeesRevenue1
|
$373.89M | USD | Annual |
| Strategic capital |
ManagementFeesRevenue1
|
$303.56M | USD | Annual |
| Development management and other |
OtherRealEstateRevenue1
|
$19.10M | USD | Annual |
| Development management and other |
OtherRealEstateRevenue1
|
$9.36M | USD | Annual |
| Development management and other |
OtherRealEstateRevenue1
|
$9.16M | USD | Annual |
| Total revenues |
Revenues
|
$619.92M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.62B | USD | Annual |
| Total revenues |
Revenues
|
$693.66M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.53B | USD | Annual |
| Total revenues |
Revenues
|
$682.43M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$766.18M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$621.28M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$602.87M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$807.09M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$629.15M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.80B | USD | Annual |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$177.19M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$147.18M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$140.34M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$142.94M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$152.66M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$600.65M | USD | Annual |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$133.33M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$568.87M | USD | Annual |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$128.74M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$569.52M | USD | Annual |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$147.79M | USD | 1 Quarter |
| Strategic capital |
ServiceManagementCosts1
|
$128.51M | USD | Annual |
| Strategic capital |
ServiceManagementCosts1
|
$155.14M | USD | Annual |
| Strategic capital |
ServiceManagementCosts1
|
$157.04M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$231.06M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$238.99M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$222.07M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$879.14M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$930.99M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$947.21M | USD | Annual |
| Other |
OtherCostAndExpenseOperating
|
$13.56M | USD | Annual |
| Other |
OtherCostAndExpenseOperating
|
$14.33M | USD | Annual |
| Other |
OtherCostAndExpenseOperating
|
$12.21M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$1.96B | USD | Annual |
| Total expenses |
OperatingExpenses
|
$1.85B | USD | Annual |
| Total expenses |
OperatingExpenses
|
$1.86B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$158.42M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$187.29M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$241.08M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$181.52M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$668.38M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$175.49M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$161.89M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$771.07M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$275.27M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$847.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$237.11M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$206.31M | USD | Annual |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$298.26M | USD | Annual |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$248.57M | USD | Annual |
| Interest expense |
InterestExpense
|
$303.15M | USD | Annual |
| Interest expense |
InterestExpense
|
$274.49M | USD | Annual |
| Interest expense |
InterestExpense
|
$229.14M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$8.10M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$14.66M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$13.73M | USD | Annual |
| Gains on real estate transactions, net |
ProfitLossFromRealEstateOperations
|
$841.00M | USD | Annual |
| Gains on real estate transactions, net |
ProfitLossFromRealEstateOperations
|
$757.40M | USD | Annual |
| Gains on real estate transactions, net |
ProfitLossFromRealEstateOperations
|
$1.18B | USD | Annual |
| Foreign currency and derivative gains (losses), net |
GainLossOnForeignCurrencyAndDerivative
|
$-57.90M | USD | Annual |
| Foreign currency and derivative gains (losses), net |
GainLossOnForeignCurrencyAndDerivative
|
$117.10M | USD | Annual |
| Foreign currency and derivative gains (losses), net |
GainLossOnForeignCurrencyAndDerivative
|
$7.58M | USD | Annual |
| Gains (losses) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-2.59M | USD | Annual |
| Gains (losses) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$2.48M | USD | Annual |
| Gains (losses) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-68.38M | USD | Annual |
| Total other income |
NonoperatingIncomeExpense
|
$1.04B | USD | Annual |
| Total other income |
NonoperatingIncomeExpense
|
$1.04B | USD | Annual |
| Total other income |
NonoperatingIncomeExpense
|
$678.73M | USD | Annual |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.82B | USD | Annual |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.35B | USD | Annual |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.89B | USD | Annual |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$54.61M | USD | Annual |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$63.33M | USD | Annual |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$54.56M | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$913.42M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$364.99M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$375.52M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$220.69M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$1.29B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$1.82B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$287.98M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$391.96M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$338.87M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$1.76B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$690.49M | USD | 1 Quarter |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$82.61M | USD | Annual |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$173.60M | USD | Annual |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$108.63M | USD | Annual |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$1.65B | USD | Annual |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$1.65B | USD | Annual |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$1.21B | USD | Annual |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$6.71M | USD | Annual |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$6.50M | USD | Annual |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$5.93M | USD | Annual |
| Loss on preferred stock/unit repurchase |
PreferredStockRedemptionPremium
|
- | USD | Annual |
| Loss on preferred stock/unit repurchase |
PreferredStockRedemptionPremium
|
$3.90M | USD | Annual |
| Loss on preferred stock/unit repurchase |
PreferredStockRedemptionPremium
|
- | USD | Annual |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$876.22M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$334.61M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$596.57M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$346.35M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$266.94M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.64B | USD | Annual |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.64B | USD | Annual |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$295.51M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$365.90M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.20B | USD | Annual |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$203.25M | USD | 1 Quarter |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
567.37M | shares | Annual |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
526.10M | shares | Annual |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
530.40M | shares | Annual |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
552.30M | shares | Annual |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
590.24M | shares | Annual |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
546.67M | shares | Annual |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.60 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$3.10 | USD | Annual |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.56 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.63 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.95 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.50 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$2.29 | USD | Annual |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$2.90 | USD | Annual |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$1.65 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.69 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.94 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$1.63 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.62 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.55 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.60 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$3.06 | USD | Annual |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.68 | USD | 1 Quarter |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$2.27 | USD | Annual |
| Net earnings per share attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$2.87 | USD | Annual |
| Dividends or distributions per common share or unit |
CommonStockDividendsPerShareCashPaid
|
$1.68 | USD | Annual |
| Dividends or distributions per common share or unit |
CommonStockDividendsPerShareCashPaid
|
$1.92 | USD | Annual |
| Dividends or distributions per common share or unit |
CommonStockDividendsPerShareCashPaid
|
$1.76 | USD | Annual |
Cash Flow Statement
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net earnings |
ProfitLoss
|
$1.82B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$1.76B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$338.87M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$391.96M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$287.98M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$690.49M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$1.29B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$220.69M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$375.52M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$364.99M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$913.42M | USD | 1 Quarter |
| Straight-lined rents and amortization of above and below market leases |
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
$81.02M | USD | Annual |
| Straight-lined rents and amortization of above and below market leases |
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
$93.61M | USD | Annual |
| Straight-lined rents and amortization of above and below market leases |
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
$66.94M | USD | Annual |
| Equity-based compensation awards |
ShareBasedCompensation
|
$60.34M | USD | Annual |
| Equity-based compensation awards |
ShareBasedCompensation
|
$76.09M | USD | Annual |
| Equity-based compensation awards |
ShareBasedCompensation
|
$76.64M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$879.14M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$930.99M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$947.21M | USD | Annual |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$206.31M | USD | Annual |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$298.26M | USD | Annual |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$248.57M | USD | Annual |
| Operating distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$349.88M | USD | Annual |
| Operating distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$307.22M | USD | Annual |
| Operating distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$286.65M | USD | Annual |
| Decrease (increase) in operating receivables from unconsolidated entities |
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
$30.89M | USD | Annual |
| Decrease (increase) in operating receivables from unconsolidated entities |
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
$39.89M | USD | Annual |
| Decrease (increase) in operating receivables from unconsolidated entities |
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
$-14.82M | USD | Annual |
| Amortization of debt discounts (premiums), net and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$12.65M | USD | Annual |
| Amortization of debt discounts (premiums), net and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$-15.14M | USD | Annual |
| Amortization of debt discounts (premiums), net and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$751.00K | USD | Annual |
| Gains on real estate transactions, net |
ProfitLossFromRealEstateOperations
|
$757.40M | USD | Annual |
| Gains on real estate transactions, net |
ProfitLossFromRealEstateOperations
|
$1.18B | USD | Annual |
| Gains on real estate transactions, net |
ProfitLossFromRealEstateOperations
|
$841.00M | USD | Annual |
| Unrealized foreign currency and derivative losses (gains), net |
ForeignCurrencyTransactionGainLossUnrealized
|
$120.36M | USD | Annual |
| Unrealized foreign currency and derivative losses (gains), net |
ForeignCurrencyTransactionGainLossUnrealized
|
$-68.96M | USD | Annual |
| Unrealized foreign currency and derivative losses (gains), net |
ForeignCurrencyTransactionGainLossUnrealized
|
$8.05M | USD | Annual |
| Losses (gains) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-2.59M | USD | Annual |
| Losses (gains) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$2.48M | USD | Annual |
| Losses (gains) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-68.38M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$1.45M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-5.00M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-5.53M | USD | Annual |
| Decrease (increase) in accounts receivable and other assets |
IncreaseDecreaseInOperatingAssets
|
$106.34M | USD | Annual |
| Decrease (increase) in accounts receivable and other assets |
IncreaseDecreaseInOperatingAssets
|
$-37.28M | USD | Annual |
| Decrease (increase) in accounts receivable and other assets |
IncreaseDecreaseInOperatingAssets
|
$72.95M | USD | Annual |
| Increase in accounts payable and accrued expenses and other liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$26.51M | USD | Annual |
| Increase in accounts payable and accrued expenses and other liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$30.12M | USD | Annual |
| Increase in accounts payable and accrued expenses and other liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$36.37M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.69B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.80B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.42B | USD | Annual |
| Real estate development |
PaymentsToAcquireAndDevelopRealEstate
|
$1.95B | USD | Annual |
| Real estate development |
PaymentsToAcquireAndDevelopRealEstate
|
$1.64B | USD | Annual |
| Real estate development |
PaymentsToAcquireAndDevelopRealEstate
|
$1.61B | USD | Annual |
| DCT Transaction, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| DCT Transaction, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| DCT Transaction, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$45.87M | USD | Annual |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
$458.52M | USD | Annual |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
$999.13M | USD | Annual |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
$442.70M | USD | Annual |
| Tenant improvements and lease commissions on previously leased space |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$153.25M | USD | Annual |
| Tenant improvements and lease commissions on previously leased space |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$165.93M | USD | Annual |
| Tenant improvements and lease commissions on previously leased space |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$134.87M | USD | Annual |
| Property improvements |
PaymentsForCapitalImprovements
|
$110.64M | USD | Annual |
| Property improvements |
PaymentsForCapitalImprovements
|
$101.68M | USD | Annual |
| Property improvements |
PaymentsForCapitalImprovements
|
$93.07M | USD | Annual |
| Proceeds from dispositions and contributions of real estate properties |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$2.31B | USD | Annual |
| Proceeds from dispositions and contributions of real estate properties |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$2.83B | USD | Annual |
| Proceeds from dispositions and contributions of real estate properties |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$3.24B | USD | Annual |
| Investments in and advances to unconsolidated entities |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$249.74M | USD | Annual |
| Investments in and advances to unconsolidated entities |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$265.95M | USD | Annual |
| Investments in and advances to unconsolidated entities |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$160.36M | USD | Annual |
| Acquisition of a controlling interest in unconsolidated entities, net of cash received |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$374.61M | USD | Annual |
| Acquisition of a controlling interest in unconsolidated entities, net of cash received |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
- | USD | Annual |
| Acquisition of a controlling interest in unconsolidated entities, net of cash received |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
- | USD | Annual |
| Return of investment from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$776.55M | USD | Annual |
| Return of investment from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$360.28M | USD | Annual |
| Return of investment from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$209.15M | USD | Annual |
| Proceeds from repayment of notes receivable backed by real estate |
ProceedsFromCollectionOfNotesReceivable
|
$32.10M | USD | Annual |
| Proceeds from repayment of notes receivable backed by real estate |
ProceedsFromCollectionOfNotesReceivable
|
$34.26M | USD | Annual |
| Proceeds from repayment of notes receivable backed by real estate |
ProceedsFromCollectionOfNotesReceivable
|
$202.95M | USD | Annual |
| Proceeds from the settlement of net investment hedges |
ProceedsFromHedgeInvestingActivities
|
$7.54M | USD | Annual |
| Proceeds from the settlement of net investment hedges |
ProceedsFromHedgeInvestingActivities
|
$79.77M | USD | Annual |
| Proceeds from the settlement of net investment hedges |
ProceedsFromHedgeInvestingActivities
|
$29.43M | USD | Annual |
| Payments on the settlement of net investment hedges |
PaymentsForHedgeInvestingActivities
|
- | USD | Annual |
| Payments on the settlement of net investment hedges |
PaymentsForHedgeInvestingActivities
|
$11.70M | USD | Annual |
| Payments on the settlement of net investment hedges |
PaymentsForHedgeInvestingActivities
|
$5.06M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.25B | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$543.28M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-663.80M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$39.47M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$32.86M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$6.89M | USD | Annual |
| Dividends paid on common and preferred stock |
PaymentsOfDividends
|
$942.88M | USD | Annual |
| Dividends paid on common and preferred stock |
PaymentsOfDividends
|
$893.46M | USD | Annual |
| Dividends paid on common and preferred stock |
PaymentsOfDividends
|
$1.12B | USD | Annual |
| Repurchase of preferred stock |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Repurchase of preferred stock |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
$13.18M | USD | Annual |
| Repurchase of preferred stock |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Noncontrolling interests contributions |
ProceedsFromMinorityShareholders
|
$170.07M | USD | Annual |
| Noncontrolling interests contributions |
ProceedsFromMinorityShareholders
|
$2.17M | USD | Annual |
| Noncontrolling interests contributions |
ProceedsFromMinorityShareholders
|
$240.93M | USD | Annual |
| Noncontrolling interests distributions |
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
$207.79M | USD | Annual |
| Noncontrolling interests distributions |
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
$343.55M | USD | Annual |
| Noncontrolling interests distributions |
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
$224.85M | USD | Annual |
| Settlement of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$3.08M | USD | Annual |
| Settlement of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$75.92M | USD | Annual |
| Settlement of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$813.85M | USD | Annual |
| Tax paid for shares withheld |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$19.77M | USD | Annual |
| Tax paid for shares withheld |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$26.51M | USD | Annual |
| Tax paid for shares withheld |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.57M | USD | Annual |
| Debt and equity issuance costs paid |
PaymentOfFinancingAndStockIssuanceCosts
|
$17.45M | USD | Annual |
| Debt and equity issuance costs paid |
PaymentOfFinancingAndStockIssuanceCosts
|
$7.05M | USD | Annual |
| Debt and equity issuance costs paid |
PaymentOfFinancingAndStockIssuanceCosts
|
$20.12M | USD | Annual |
| Net proceeds from (payments on) credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$33.44M | USD | Annual |
| Net proceeds from (payments on) credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$283.25M | USD | Annual |
| Net proceeds from (payments on) credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-674.56M | USD | Annual |
| Repurchase of and payments on debt |
ProceedsFromRepaymentsOfDebt
|
$-3.58B | USD | Annual |
| Repurchase of and payments on debt |
ProceedsFromRepaymentsOfDebt
|
$-2.30B | USD | Annual |
| Repurchase of and payments on debt |
ProceedsFromRepaymentsOfDebt
|
$-4.17B | USD | Annual |
| Proceeds from the issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.90B | USD | Annual |
| Proceeds from the issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.42B | USD | Annual |
| Proceeds from the issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.37B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.23B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.13B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.61B | USD | Annual |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$15.79M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-342.00K | USD | Annual |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-10.85M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-103.19M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$543.24M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-360.27M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$807.32M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$343.86M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$264.08M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$447.05M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$264.08M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$447.05M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$343.86M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$807.32M | USD | Point-in-time |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.42B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.46B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.80B | USD | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
629.62M | shares | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
532.19M | shares | Point-in-time |
| Consolidated net earnings |
ProfitLoss
|
$913.42M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$364.99M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$375.52M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$220.69M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$1.29B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$287.98M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$391.96M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$338.87M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$1.76B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$1.82B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$690.49M | USD | 1 Quarter |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$117.70M | USD | Annual |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$85.78M | USD | Annual |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$115.97M | USD | Annual |
| Issuance of units related to acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$3.16M | USD | Annual |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$254.21M | USD | Annual |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$181.87M | USD | Annual |
| Repurchase of preferred stock |
StockRedeemedOrCalledDuringPeriodValue
|
$13.18M | USD | Annual |
| Purchase or redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$813.85M | USD | Annual |
| Purchase or redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$75.92M | USD | Annual |
| Conversion of noncontrolling interests |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Conversion of noncontrolling interests |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-135.96M | USD | Annual |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$63.45M | USD | Annual |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-190.59M | USD | Annual |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.35M | USD | Annual |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$22.59M | USD | Annual |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.32M | USD | Annual |
| Reallocation of equity |
PartnersCapitalAccountContributions
|
- | USD | Annual |
| Reallocation of equity |
PartnersCapitalAccountContributions
|
- | USD | Annual |
| Reallocation of equity |
PartnersCapitalAccountContributions
|
- | USD | Annual |
| Distributions and other |
DistributionsAndOther
|
$1.24B | USD | Annual |
| Distributions and other |
DistributionsAndOther
|
$1.35B | USD | Annual |
| Distributions and other |
DistributionsAndOther
|
$1.14B | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.42B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.46B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.80B | USD | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
629.62M | shares | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
532.19M | shares | Point-in-time |
Comprehensive Income
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net earnings |
ProfitLoss
|
$1.82B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$1.76B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$338.87M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$391.96M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$287.98M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$690.49M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$1.29B | USD | Annual |
| Consolidated net earnings |
ProfitLoss
|
$220.69M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$375.52M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$364.99M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$913.42M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-135.96M | USD | Annual |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$63.45M | USD | Annual |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-190.59M | USD | Annual |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.35M | USD | Annual |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.32M | USD | Annual |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$22.59M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.85B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Annual |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$82.61M | USD | Annual |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$173.60M | USD | Annual |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$108.63M | USD | Annual |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$8.74M | USD | Annual |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-8.90M | USD | Annual |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$50.23M | USD | Annual |
| Comprehensive income attributable to common stockholders / unitholders |
ComprehensiveIncomeNetOfTax
|
$1.47B | USD | Annual |
| Comprehensive income attributable to common stockholders / unitholders |
ComprehensiveIncomeNetOfTax
|
$1.06B | USD | Annual |
| Comprehensive income attributable to common stockholders / unitholders |
ComprehensiveIncomeNetOfTax
|
$1.69B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.