10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-21-038308 |
| Period End Date | 20210630 |
| Filing Date | 20210727 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | pld-10q_20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 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
|
1.28M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.28M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.28M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.28M | 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
|
739.38M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
739.02M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
739.38M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
739.02M | shares | Point-in-time |
| Investments in real estate properties |
RealEstateInvestmentPropertyAtCost
|
$50.38B | USD | Point-in-time |
| Investments in real estate properties |
RealEstateInvestmentPropertyAtCost
|
$51.52B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$7.11B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$6.54B | USD | Point-in-time |
| Net investments in real estate properties |
RealEstateInvestmentPropertyNet
|
$44.41B | USD | Point-in-time |
| Net investments in real estate properties |
RealEstateInvestmentPropertyNet
|
$43.85B | USD | Point-in-time |
| Investments in and advances to unconsolidated entities |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$7.81B | USD | Point-in-time |
| Investments in and advances to unconsolidated entities |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$7.60B | USD | Point-in-time |
| Assets held for sale or contribution |
AssetsHeldForSaleOrContribution
|
$692.07M | USD | Point-in-time |
| Assets held for sale or contribution |
AssetsHeldForSaleOrContribution
|
$1.07B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$52.92B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$52.52B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.09B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$598.09M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$549.13M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$601.45M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$2.95B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$2.92B | USD | Point-in-time |
| Total assets |
Assets
|
$56.44B | USD | Point-in-time |
| Total assets |
Assets
|
$56.07B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$16.99B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$16.85B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$1.14B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$1.30B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.67B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.75B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$19.74B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$19.96B | USD | Point-in-time |
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,279 shares issued and outstanding and 100,000 preferred shares authorized at June 30, 2021 and December 31, 2020 |
PreferredStockValue
|
$63.95M | USD | Point-in-time |
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,279 shares issued and outstanding and 100,000 preferred shares authorized at June 30, 2021 and December 31, 2020 |
PreferredStockValue
|
$63.95M | USD | Point-in-time |
| Common stock; $0.01 par value; 739,020 shares and 739,381 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively |
CommonStockValue
|
$7.39M | USD | Point-in-time |
| Common stock; $0.01 par value; 739,020 shares and 739,381 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively |
CommonStockValue
|
$7.39M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$35.43B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$35.49B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.19B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.04B | USD | Point-in-time |
| Distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.36B | USD | Point-in-time |
| Distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.39B | USD | Point-in-time |
| Total Prologis, Inc. stockholders equity |
StockholdersEquity
|
$31.97B | USD | Point-in-time |
| Total Prologis, Inc. stockholders equity |
StockholdersEquity
|
$32.11B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$4.35B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$4.38B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$26.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.78B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$56.44B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$56.07B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$4.35B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$4.38B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$26.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.78B | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$944.37M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.82B | USD | 2 Qtrs |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.01B | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$2.04B | USD | 2 Qtrs |
| Strategic capital |
ManagementFeesRevenue1
|
$249.35M | USD | 2 Qtrs |
| Strategic capital |
ManagementFeesRevenue1
|
$129.39M | USD | 1 Quarter |
| Strategic capital |
ManagementFeesRevenue1
|
$417.25M | USD | 2 Qtrs |
| Strategic capital |
ManagementFeesRevenue1
|
$320.66M | USD | 1 Quarter |
| Development management and other |
OtherRealEstateRevenue1
|
$1.10M | USD | 1 Quarter |
| Development management and other |
OtherRealEstateRevenue1
|
$6.69M | USD | 1 Quarter |
| Development management and other |
OtherRealEstateRevenue1
|
$13.39M | USD | 2 Qtrs |
| Development management and other |
OtherRealEstateRevenue1
|
$3.94M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$2.24B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$2.30B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$1.27B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.15B | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$523.02M | USD | 2 Qtrs |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$459.73M | USD | 2 Qtrs |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$232.11M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$245.13M | USD | 1 Quarter |
| Strategic capital |
ServiceManagementCosts1
|
$45.10M | USD | 1 Quarter |
| Strategic capital |
ServiceManagementCosts1
|
$128.12M | USD | 2 Qtrs |
| Strategic capital |
ServiceManagementCosts1
|
$81.55M | USD | 1 Quarter |
| Strategic capital |
ServiceManagementCosts1
|
$94.55M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$152.37M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$64.66M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$74.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$134.35M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$398.19M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$392.74M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$744.16M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$790.31M | USD | 2 Qtrs |
| Other |
OtherCostAndExpenseOperating
|
$7.98M | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
$22.55M | USD | 2 Qtrs |
| Other |
OtherCostAndExpenseOperating
|
$7.19M | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
$10.64M | USD | 2 Qtrs |
| Total expenses |
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
|
$784.49M | USD | 1 Quarter |
| Total expenses |
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
|
$764.50M | USD | 1 Quarter |
| Total expenses |
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
|
$1.57B | USD | 2 Qtrs |
| Total expenses |
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
|
$1.49B | USD | 2 Qtrs |
| Operating income before gains on real estate transactions, net |
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
|
$481.63M | USD | 1 Quarter |
| Operating income before gains on real estate transactions, net |
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
|
$755.45M | USD | 2 Qtrs |
| Operating income before gains on real estate transactions, net |
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
|
$728.27M | USD | 2 Qtrs |
| Operating income before gains on real estate transactions, net |
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
|
$386.34M | USD | 1 Quarter |
| Gains on dispositions of development properties and land, net |
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
|
$361.00M | USD | 2 Qtrs |
| Gains on dispositions of development properties and land, net |
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
|
$86.42M | USD | 1 Quarter |
| Gains on dispositions of development properties and land, net |
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
|
$249.17M | USD | 2 Qtrs |
| Gains on dispositions of development properties and land, net |
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
|
$187.36M | USD | 1 Quarter |
| Gains on other dispositions of investments in real estate, net |
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
|
$127.17M | USD | 1 Quarter |
| Gains on other dispositions of investments in real estate, net |
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
|
$75.43M | USD | 2 Qtrs |
| Gains on other dispositions of investments in real estate, net |
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
|
$143.79M | USD | 2 Qtrs |
| Gains on other dispositions of investments in real estate, net |
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
|
$43.94M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.23B | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.08B | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$700.87M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$611.99M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$54.14M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$142.87M | USD | 2 Qtrs |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$72.42M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$139.47M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$156.94M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$68.41M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$81.30M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$139.69M | USD | 2 Qtrs |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$5.46M | USD | 2 Qtrs |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.03M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$715.00K | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.40M | USD | 2 Qtrs |
| Foreign currency and derivative gains (losses), net |
GainLossOnForeignCurrencyAndDerivative
|
$52.49M | USD | 2 Qtrs |
| Foreign currency and derivative gains (losses), net |
GainLossOnForeignCurrencyAndDerivative
|
$74.07M | USD | 2 Qtrs |
| Foreign currency and derivative gains (losses), net |
GainLossOnForeignCurrencyAndDerivative
|
$-6.08M | USD | 1 Quarter |
| Foreign currency and derivative gains (losses), net |
GainLossOnForeignCurrencyAndDerivative
|
$-60.84M | USD | 1 Quarter |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-66.34M | USD | 2 Qtrs |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-187.45M | USD | 2 Qtrs |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-23.57M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-110.54M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-26.52M | USD | 2 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-108.14M | USD | 2 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-1.36M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.05B | USD | 2 Qtrs |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.12B | USD | 2 Qtrs |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$699.51M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$501.45M | USD | 1 Quarter |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$46.51M | USD | 1 Quarter |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$74.91M | USD | 2 Qtrs |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$49.20M | USD | 1 Quarter |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$77.42M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$976.10M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$1.05B | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$650.31M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$454.94M | USD | 1 Quarter |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$48.77M | USD | 1 Quarter |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$82.48M | USD | 2 Qtrs |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$78.88M | USD | 2 Qtrs |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$50.14M | USD | 1 Quarter |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$897.23M | USD | 2 Qtrs |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$967.52M | USD | 2 Qtrs |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$406.17M | USD | 1 Quarter |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$600.18M | USD | 1 Quarter |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$3.27M | USD | 2 Qtrs |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$1.63M | USD | 1 Quarter |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$3.08M | USD | 2 Qtrs |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$1.55M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$598.62M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$964.44M | USD | 2 Qtrs |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$404.54M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$893.96M | USD | 2 Qtrs |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
737.99M | shares | 1 Quarter |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
739.19M | shares | 1 Quarter |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
739.11M | shares | 2 Qtrs |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
718.28M | shares | 2 Qtrs |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
746.03M | shares | 2 Qtrs |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
764.72M | shares | 2 Qtrs |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
764.65M | shares | 1 Quarter |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
765.83M | shares | 1 Quarter |
| Net earnings per share/unit attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$1.30 | USD | 2 Qtrs |
| Net earnings per share/unit attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$1.24 | USD | 2 Qtrs |
| Net earnings per share/unit attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Net earnings per share/unit attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.81 | USD | 1 Quarter |
| Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$1.23 | USD | 2 Qtrs |
| Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$1.30 | USD | 2 Qtrs |
| Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
Cash Flow Statement
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net earnings |
ProfitLoss
|
$976.10M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$1.05B | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$650.31M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$454.94M | USD | 1 Quarter |
| Straight-lined rents and amortization of above and below market leases |
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
$52.91M | USD | 2 Qtrs |
| Straight-lined rents and amortization of above and below market leases |
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
$72.91M | USD | 2 Qtrs |
| Equity-based compensation awards |
ShareBasedCompensation
|
$59.81M | USD | 2 Qtrs |
| Equity-based compensation awards |
ShareBasedCompensation
|
$58.52M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$392.74M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$398.19M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$744.16M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$790.31M | USD | 2 Qtrs |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$142.87M | USD | 2 Qtrs |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$72.42M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$54.14M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$139.47M | USD | 2 Qtrs |
| Operating distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$196.75M | USD | 2 Qtrs |
| Operating distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$182.74M | USD | 2 Qtrs |
| Decrease (increase) in operating receivables from unconsolidated entities |
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
$176.94M | USD | 2 Qtrs |
| Decrease (increase) in operating receivables from unconsolidated entities |
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
$-6.58M | USD | 2 Qtrs |
| Amortization of debt discounts and debt issuance costs, net |
AmortizationOfFinancingCostsAndDiscounts
|
$4.17M | USD | 2 Qtrs |
| Amortization of debt discounts and debt issuance costs, net |
AmortizationOfFinancingCostsAndDiscounts
|
$3.46M | USD | 2 Qtrs |
| Gains on dispositions of development properties and land, net |
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
|
$187.36M | USD | 1 Quarter |
| Gains on dispositions of development properties and land, net |
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
|
$86.42M | USD | 1 Quarter |
| Gains on dispositions of development properties and land, net |
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
|
$249.17M | USD | 2 Qtrs |
| Gains on dispositions of development properties and land, net |
GainsOnDispositionsOfDevelopmentPropertiesAndLandNet
|
$361.00M | USD | 2 Qtrs |
| Gains on other dispositions of investments in real estate, net |
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
|
$127.17M | USD | 1 Quarter |
| Gains on other dispositions of investments in real estate, net |
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
|
$75.43M | USD | 2 Qtrs |
| Gains on other dispositions of investments in real estate, net |
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
|
$143.79M | USD | 2 Qtrs |
| Gains on other dispositions of investments in real estate, net |
GainsOnOtherDispositionsOfInvestmentsInRealEstateNet
|
$43.94M | USD | 1 Quarter |
| Unrealized foreign currency and derivative gains, net |
ForeignCurrencyTransactionGainLossUnrealized
|
$83.38M | USD | 2 Qtrs |
| Unrealized foreign currency and derivative gains, net |
ForeignCurrencyTransactionGainLossUnrealized
|
$42.90M | USD | 2 Qtrs |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-66.34M | USD | 2 Qtrs |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-187.45M | USD | 2 Qtrs |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-23.57M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$831.00K | USD | 2 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$13.86M | USD | 2 Qtrs |
| Decrease in accounts receivable and other assets |
IncreaseDecreaseInOperatingAssets
|
$-5.38M | USD | 2 Qtrs |
| Decrease in accounts receivable and other assets |
IncreaseDecreaseInOperatingAssets
|
$-79.09M | USD | 2 Qtrs |
| Decrease in accounts payable and accrued expenses and other liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$-46.58M | USD | 2 Qtrs |
| Decrease in accounts payable and accrued expenses and other liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$-16.97M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.47B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.36B | USD | 2 Qtrs |
| Real estate development |
PaymentsToDevelopRealEstateAssets
|
$997.33M | USD | 2 Qtrs |
| Real estate development |
PaymentsToDevelopRealEstateAssets
|
$977.60M | USD | 2 Qtrs |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
$560.42M | USD | 2 Qtrs |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
$830.57M | USD | 2 Qtrs |
| Tenant improvements and lease commissions on previously leased space |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$148.04M | USD | 2 Qtrs |
| Tenant improvements and lease commissions on previously leased space |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$84.88M | USD | 2 Qtrs |
| Property improvements |
PaymentForPropertyImprovements
|
$51.46M | USD | 2 Qtrs |
| Property improvements |
PaymentForPropertyImprovements
|
$41.13M | USD | 2 Qtrs |
| Proceeds from dispositions and contributions of real estate properties |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$1.26B | USD | 2 Qtrs |
| Proceeds from dispositions and contributions of real estate properties |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$1.83B | USD | 2 Qtrs |
| Investments in and advances to unconsolidated entities |
PaymentsToInvestmentsInAndAdvancesToUnconsolidatedEntities
|
$286.85M | USD | 2 Qtrs |
| Investments in and advances to unconsolidated entities |
PaymentsToInvestmentsInAndAdvancesToUnconsolidatedEntities
|
$366.64M | USD | 2 Qtrs |
| Return of investment from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$141.49M | USD | 2 Qtrs |
| Return of investment from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$46.13M | USD | 2 Qtrs |
| Proceeds from repayment of notes receivable backed by real estate |
ProceedsFromCollectionOfNotesReceivable
|
$4.31M | USD | 2 Qtrs |
| Proceeds from repayment of notes receivable backed by real estate |
ProceedsFromCollectionOfNotesReceivable
|
- | USD | 2 Qtrs |
| Proceeds from the settlement of net investment hedges |
ProceedsFromHedgeInvestingActivities
|
- | USD | 2 Qtrs |
| Proceeds from the settlement of net investment hedges |
ProceedsFromHedgeInvestingActivities
|
$2.35M | USD | 2 Qtrs |
| Payments on the settlement of net investment hedges |
PaymentsForHedgeInvestingActivities
|
$8.00M | USD | 2 Qtrs |
| Payments on the settlement of net investment hedges |
PaymentsForHedgeInvestingActivities
|
$7.03M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.25B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-516.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock/units |
ProceedsFromIssuanceOrSaleOfEquity
|
$1.85M | USD | 2 Qtrs |
| Proceeds from issuance of common stock/units |
ProceedsFromIssuanceOrSaleOfEquity
|
$743.00K | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfEquity
|
- | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfEquity
|
$34.83M | USD | 2 Qtrs |
| Dividends/distributions paid on common and preferred stock/units |
PaymentsOfDividends
|
$936.18M | USD | 2 Qtrs |
| Dividends/distributions paid on common and preferred stock/units |
PaymentsOfDividends
|
$861.74M | USD | 2 Qtrs |
| Noncontrolling interests contributions |
ProceedsFromMinorityShareholders
|
$4.36M | USD | 2 Qtrs |
| Noncontrolling interests contributions |
ProceedsFromMinorityShareholders
|
$916.97M | USD | 2 Qtrs |
| Noncontrolling interests distributions |
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
$102.79M | USD | 2 Qtrs |
| Noncontrolling interests distributions |
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
$185.55M | USD | 2 Qtrs |
| Settlement of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$105.57M | USD | 2 Qtrs |
| Settlement of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$42.74M | USD | 2 Qtrs |
| Tax paid with shares withheld |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.47M | USD | 2 Qtrs |
| Tax paid with shares withheld |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$23.13M | USD | 2 Qtrs |
| Debt and equity issuance costs paid |
PaymentOfFinancingAndStockIssuanceCosts
|
$20.48M | USD | 2 Qtrs |
| Debt and equity issuance costs paid |
PaymentOfFinancingAndStockIssuanceCosts
|
$40.98M | USD | 2 Qtrs |
| Net payments on credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-62.48M | USD | 2 Qtrs |
| Net payments on credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-170.23M | USD | 2 Qtrs |
| Repurchase of and payments on debt |
RepurchaseOfAndRepaymentsOnDebtExcludingLineOfCredit
|
$4.69B | USD | 2 Qtrs |
| Repurchase of and payments on debt |
RepurchaseOfAndRepaymentsOnDebtExcludingLineOfCredit
|
$2.19B | USD | 2 Qtrs |
| Proceeds from the issuance of debt |
ProceedsFromIssuanceOfDebtExcludingLineOfCredit
|
$2.62B | USD | 2 Qtrs |
| Proceeds from the issuance of debt |
ProceedsFromIssuanceOfDebtExcludingLineOfCredit
|
$5.38B | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$354.36M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-914.98M | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-31.57M | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.73M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.36M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-539.73M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$549.13M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$601.45M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$598.09M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.09B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$598.09M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$549.13M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$601.45M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.09B | USD | Point-in-time |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.58 | USD | 1 Quarter |
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$1.16 | USD | 2 Qtrs |
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$1.26 | USD | 2 Qtrs |
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.63 | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.75B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$26.07B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.32B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.78B | USD | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
739.02M | shares | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
739.38M | shares | Point-in-time |
| Consolidated net earnings |
ProfitLoss
|
$976.10M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$1.05B | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$650.31M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$454.94M | USD | 1 Quarter |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$57.86M | USD | 2 Qtrs |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$49.83M | USD | 2 Qtrs |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$26.52M | USD | 1 Quarter |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$26.50M | USD | 1 Quarter |
| Liberty Transaction, net of issuance costs |
StockIssuedDuringPeriodValueAcquisitions1
|
$-520.00K | USD | 1 Quarter |
| Liberty Transaction, net of issuance costs |
StockIssuedDuringPeriodValueAcquisitions1
|
$10.01B | USD | 2 Qtrs |
| Repurchase of common units |
StockRepurchasedAndRetiredDuringPeriodValue
|
$34.83M | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$916.97M | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$4.36M | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$4.24M | USD | 1 Quarter |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$74.19M | USD | 1 Quarter |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$105.57M | USD | 2 Qtrs |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$25.93M | USD | 1 Quarter |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$42.74M | USD | 2 Qtrs |
| Consolidation of other venture |
ConsolidationOfOtherVenture
|
$25.76M | USD | 2 Qtrs |
| Consolidation of other venture |
ConsolidationOfOtherVenture
|
$25.76M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$153.17M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-18.59M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-134.59M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.05M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$1.37M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-22.07M | USD | 2 Qtrs |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$4.81M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$9.63M | USD | 2 Qtrs |
| Dividends and other distributions |
DividendsAndOther
|
$-1.04B | USD | 2 Qtrs |
| Dividends and other distributions |
DividendsAndOther
|
$-484.97M | USD | 1 Quarter |
| Dividends and other distributions |
DividendsAndOther
|
$-1.05B | USD | 2 Qtrs |
| Dividends and other distributions |
DividendsAndOther
|
$-523.26M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.75B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$26.07B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.32B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.78B | USD | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
739.38M | shares | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
739.02M | shares | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net earnings |
ProfitLoss
|
$976.10M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$1.05B | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$650.31M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$454.94M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$153.17M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-18.59M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-134.59M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.05M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$9.63M | USD | 2 Qtrs |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$4.81M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$1.37M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-22.07M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$819.44M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$455.26M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$636.54M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.21B | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$50.14M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$78.88M | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$82.48M | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$48.77M | USD | 1 Quarter |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-4.93M | USD | 2 Qtrs |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-207.00K | USD | 1 Quarter |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$97.00K | USD | 1 Quarter |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$4.18M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/unitholders |
ComprehensiveIncomeNetOfTax
|
$406.40M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders/unitholders |
ComprehensiveIncomeNetOfTax
|
$1.13B | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/unitholders |
ComprehensiveIncomeNetOfTax
|
$745.50M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/unitholders |
ComprehensiveIncomeNetOfTax
|
$586.61M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.