10-Q Filing

VICI PROPERTIES INC. CIK: 1705696 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001705696-23-000094`
Period End Date	20230630
Filing Date	20230726
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	vici-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 134 Cash Flow Statement 106 Stockholders Equity 52 Comprehensive Income 116

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.35B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.35B	shares	Point-in-time
Investments in leases - sales-type, net	`NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss`	$17.17B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	963.10M	shares	Point-in-time
Investments in leases - sales-type, net	`NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss`	$22.66B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.01B	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	963.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	628.94M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	963.10M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.01B	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment in unconsolidated affiliate	`EquityMethodInvestments`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment in unconsolidated affiliate	`EquityMethodInvestments`	$1.46B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Land	`LandAvailableForDevelopment`	$153.56M	USD	Point-in-time
Land	`LandAvailableForDevelopment`	$150.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$738.79M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.93M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Sales-type and direct financing, allowance for credit losses	`NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest`	$711.24M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Sales-type and direct financing, allowance for credit losses	`NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest`	$570.39M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$217.34M	USD	Point-in-time
Other assets	`OtherAssets`	$934.14M	USD	Point-in-time
Other assets	`OtherAssets`	$936.33M	USD	Point-in-time
Total assets	`Assets`	$37.58B	USD	Point-in-time
Total assets	`Assets`	$42.25B	USD	Point-in-time
Other assets (sales-type sub-leases), allowance for credit losses	`OtherAssetsSalesTypeSubleasesExcludingAccruedInterestAllowanceForCreditLosses`	$19.75M	USD	Point-in-time
Other assets (sales-type sub-leases), allowance for credit losses	`OtherAssetsSalesTypeSubleasesExcludingAccruedInterestAllowanceForCreditLosses`	$16.27M	USD	Point-in-time
Debt, net	`LongTermDebt`	$13.74B	USD	Point-in-time
Debt, net	`LongTermDebt`	$16.62B	USD	Point-in-time
Accrued expenses and deferred revenue	`AccruedLiabilitiesCurrentAndNoncurrent`	$213.39M	USD	Point-in-time
Accrued expenses and deferred revenue	`AccruedLiabilitiesCurrentAndNoncurrent`	$210.53M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$397.48M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$380.18M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$952.47M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$933.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$18.17B	USD	Point-in-time
Commitments and contingent liabilities (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, 1,350,000,000 shares authorized and 1,007,426,510 and 963,096,563 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$10.07M	USD	Point-in-time
Common stock, $0.01 par value, 1,350,000,000 shares authorized and 1,007,426,510 and 963,096,563 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$9.63M	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at June 30, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at June 30, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.65B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.01B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$173.67M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$185.35M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$93.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$518.06M	USD	Point-in-time
Total VICI stockholders equity	`StockholdersEquity`	$23.72B	USD	Point-in-time
Total VICI stockholders equity	`StockholdersEquity`	$21.93B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$367.86M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$356.48M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.11B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.48B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.29B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$37.58B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$42.25B	USD	Point-in-time

Income Statement 134 line items

Line Item	Tag	Value	Unit	Period
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$495.36M	USD	1 Quarter
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$973.75M	USD	2 Qtrs
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$375.17M	USD	1 Quarter
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$701.90M	USD	2 Qtrs
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$373.13M	USD	1 Quarter
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$334.60M	USD	2 Qtrs
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$261.72M	USD	1 Quarter
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$744.20M	USD	2 Qtrs
Other income	`OtherIncome`	$36.86M	USD	2 Qtrs
Other income	`OtherIncome`	$18.52M	USD	1 Quarter
Other income	`OtherIncome`	$15.56M	USD	1 Quarter
Other income	`OtherIncome`	$23.95M	USD	2 Qtrs
Golf revenues	`IncomeFromGolfOperations`	$10.17M	USD	1 Quarter
Golf revenues	`IncomeFromGolfOperations`	$20.99M	USD	2 Qtrs
Golf revenues	`IncomeFromGolfOperations`	$11.15M	USD	1 Quarter
Golf revenues	`IncomeFromGolfOperations`	$18.80M	USD	2 Qtrs
Total revenues	`Revenues`	$898.16M	USD	1 Quarter
Total revenues	`Revenues`	$1.78B	USD	2 Qtrs
Total revenues	`Revenues`	$1.08B	USD	2 Qtrs
Total revenues	`Revenues`	$662.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.93M	USD	2 Qtrs
Depreciation	`Depreciation`	$1.55M	USD	2 Qtrs
Depreciation	`Depreciation`	$887.00K	USD	1 Quarter
Depreciation	`Depreciation`	$1.70M	USD	2 Qtrs
Depreciation	`Depreciation`	$779.00K	USD	1 Quarter
Other expenses	`OtherExpenses`	$15.56M	USD	1 Quarter
Other expenses	`OtherExpenses`	$23.95M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$36.86M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$18.52M	USD	1 Quarter
Golf expenses	`CostOfGoodsAndServicesSold`	$5.86M	USD	1 Quarter
Golf expenses	`CostOfGoodsAndServicesSold`	$11.14M	USD	2 Qtrs
Golf expenses	`CostOfGoodsAndServicesSold`	$12.54M	USD	2 Qtrs
Golf expenses	`CostOfGoodsAndServicesSold`	$6.59M	USD	1 Quarter
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$632.70M	USD	2 Qtrs
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$-41.35M	USD	1 Quarter
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$551.88M	USD	1 Quarter
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$70.12M	USD	2 Qtrs
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$17.42M	USD	2 Qtrs
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$-181.00K	USD	2 Qtrs
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$777.00K	USD	1 Quarter
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$16.66M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$150.97M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$602.52M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$708.01M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$344.00K	USD	1 Quarter
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$15.13M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$15.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$407.95M	USD	2 Qtrs
Interest expense	`InterestExpense`	$133.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$203.59M	USD	1 Quarter
Interest expense	`InterestExpense`	$201.27M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.81M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$780.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.85M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$873.00K	USD	2 Qtrs
Other (gains) losses	`OtherNonoperatingGainsLosses`	$3.45M	USD	1 Quarter
Other (gains) losses	`OtherNonoperatingGainsLosses`	$5.42M	USD	2 Qtrs
Other (gains) losses	`OtherNonoperatingGainsLosses`	-	USD	2 Qtrs
Other (gains) losses	`OtherNonoperatingGainsLosses`	-	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.23B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$185.97M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-57.11M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$703.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.43M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.99M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.03M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$184.55M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-58.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$701.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$242.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$527.86M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.88M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-435.00K	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	2 Qtrs
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.87M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$690.70M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$182.68M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-57.71M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.20	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	896.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	791.03M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.00B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.01B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	896.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	793.22M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.01B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.01B	shares	1 Quarter
Net income (loss)	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$184.55M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-58.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$701.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$242.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$527.86M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.16M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.16M	USD	2 Qtrs
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.04M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.04M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.07M	USD	2 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$180.00K	USD	2 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$91.94M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$7.57M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$200.55M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$68.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.66M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.73M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$704.85M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.64M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$380.94M	USD	2 Qtrs
Comprehensive (income) loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$10.92M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-487.00K	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.82M	USD	2 Qtrs
Comprehensive (income) loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$19.86M	USD	2 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$30.13M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$693.93M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$379.12M	USD	2 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.20B	USD	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net income	`ProfitLoss`	$184.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$-58.14M	USD	1 Quarter
Net income	`ProfitLoss`	$701.58M	USD	1 Quarter
Net income	`ProfitLoss`	$242.69M	USD	1 Quarter
Net income	`ProfitLoss`	$527.86M	USD	1 Quarter
Non-cash leasing and financing adjustments	`NonCashLeasingAndFinancingAdjustments`	$252.34M	USD	2 Qtrs
Non-cash leasing and financing adjustments	`NonCashLeasingAndFinancingAdjustments`	$121.97M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.50M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.87M	USD	2 Qtrs
Non-cash transaction costs	`TransactionCostsNoncashExpense`	-	USD	2 Qtrs
Non-cash transaction costs	`TransactionCostsNoncashExpense`	$8.82M	USD	2 Qtrs
Depreciation	`Depreciation`	$1.55M	USD	2 Qtrs
Depreciation	`Depreciation`	$887.00K	USD	1 Quarter
Depreciation	`Depreciation`	$1.70M	USD	2 Qtrs
Depreciation	`Depreciation`	$779.00K	USD	1 Quarter
Other (gains) losses	`OtherNonoperatingGainsLosses`	$3.45M	USD	1 Quarter
Other (gains) losses	`OtherNonoperatingGainsLosses`	$5.42M	USD	2 Qtrs
Other (gains) losses	`OtherNonoperatingGainsLosses`	-	USD	2 Qtrs
Other (gains) losses	`OtherNonoperatingGainsLosses`	-	USD	1 Quarter
Amortization of debt issuance costs and original issue discount	`AmortizationOfFinancingCostsAndDiscounts`	$24.23M	USD	2 Qtrs
Amortization of debt issuance costs and original issue discount	`AmortizationOfFinancingCostsAndDiscounts`	$23.81M	USD	2 Qtrs
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$632.70M	USD	2 Qtrs
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$-41.35M	USD	1 Quarter
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$551.88M	USD	1 Quarter
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$70.12M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$15.13M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$15.13M	USD	1 Quarter
Distributions from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$3.27M	USD	2 Qtrs
Distributions from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$16.18M	USD	2 Qtrs
Net proceeds from settlement of derivatives	`ProceedsFromDerivativeInstrumentOperatingActivities`	$201.43M	USD	2 Qtrs
Net proceeds from settlement of derivatives	`ProceedsFromDerivativeInstrumentOperatingActivities`	-	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.29M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.25M	USD	2 Qtrs
Accrued expenses and deferred revenue	`IncreaseDecreaseInAccruedLiabilities`	$18.77M	USD	2 Qtrs
Accrued expenses and deferred revenue	`IncreaseDecreaseInAccruedLiabilities`	$-24.25M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherDeferredLiability`	$-2.81M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherDeferredLiability`	$-147.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$951.13M	USD	2 Qtrs
Investments in leases - sales-type	`PaymentsToAcquireRealEstate`	$15.00M	USD	2 Qtrs
Investments in leases - sales-type	`PaymentsToAcquireRealEstate`	$4.01B	USD	2 Qtrs
Investments in leases - financing receivables	`PaymentsToAcquireFinanceReceivables`	$203.27M	USD	2 Qtrs
Investments in leases - financing receivables	`PaymentsToAcquireFinanceReceivables`	-	USD	2 Qtrs
Investments in loans and securities	`PaymentsToAcquireLoansReceivable`	$47.36M	USD	2 Qtrs
Investments in loans and securities	`PaymentsToAcquireLoansReceivable`	$347.45M	USD	2 Qtrs
Principal repayments of loans and receipts of deferred fees	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$50.00K	USD	2 Qtrs
Principal repayments of loans and receipts of deferred fees	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$400.10M	USD	2 Qtrs
Capitalized transaction costs	`PaymentsOfCapitalizedTransactionCosts`	$541.00K	USD	2 Qtrs
Capitalized transaction costs	`PaymentsOfCapitalizedTransactionCosts`	$7.09M	USD	2 Qtrs
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$217.34M	USD	2 Qtrs
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	2 Qtrs
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	2 Qtrs
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$6.29M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$686.00K	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$1.32M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.21B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.64B	USD	2 Qtrs
Proceeds from offering of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$1.37B	USD	2 Qtrs
Proceeds from offering of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$3.22B	USD	2 Qtrs
Proceeds from April 2022 Notes offering	`ProceedsFromIssuanceOfUnsecuredDebt`	$5.00B	USD	2 Qtrs
Proceeds from April 2022 Notes offering	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	2 Qtrs
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$600.00M	USD	2 Qtrs
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$103.40M	USD	Point-in-time
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	140.00M	CAD	Point-in-time
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$352.70M	USD	2 Qtrs
Repayment of Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$600.00M	USD	2 Qtrs
Repayment of Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$250.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$146.02M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repurchase of stock for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.96M	USD	2 Qtrs
Repurchase of stock for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.12M	USD	2 Qtrs
Distributions to non-controlling interests	`DistributionsToNonControllingInterests`	$4.56M	USD	2 Qtrs
Distributions to non-controlling interests	`DistributionsToNonControllingInterests`	$4.17M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$497.19M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$778.91M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$688.02M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.57B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-125.61M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$529.86M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$614.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$738.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$614.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$738.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.93M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$152.79M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$376.69M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.75M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.09M	USD	2 Qtrs
Dividends and distributions declared, not paid	`NonCashDividendsDeclaredNotPaid`	$346.71M	USD	2 Qtrs
Dividends and distributions declared, not paid	`NonCashDividendsDeclaredNotPaid`	$397.67M	USD	2 Qtrs
Debt issuance costs payable	`DebtIssuanceCostsPayable`	-	USD	2 Qtrs
Debt issuance costs payable	`DebtIssuanceCostsPayable`	$13.00K	USD	2 Qtrs
Deferred transaction costs payable	`DeferredTransactionCostsPayable`	$4.45M	USD	2 Qtrs
Deferred transaction costs payable	`DeferredTransactionCostsPayable`	$2.68M	USD	2 Qtrs
Non-cash change in Investments in leases - financing receivables	`NoncashChangeInInvestmentLeasesInvestingActivities`	$138.04M	USD	2 Qtrs
Non-cash change in Investments in leases - financing receivables	`NoncashChangeInInvestmentLeasesInvestingActivities`	$53.05M	USD	2 Qtrs
Obtaining right-of-use assets in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	2 Qtrs
Obtaining right-of-use assets in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$541.68M	USD	2 Qtrs

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.67B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.29B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$184.55M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-58.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$701.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$242.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$527.86M	USD	1 Quarter
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$6.57B	USD	1 Quarter
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$3.22B	USD	1 Quarter
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$1.27B	USD	1 Quarter
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$101.47M	USD	1 Quarter
Issuance of VICI OP Units	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$374.77M	USD	1 Quarter
Reallocation of equity	`StockholdersEquityReallocationOfEquity`	-	USD	1 Quarter
Reallocation of equity	`StockholdersEquityReallocationOfEquity`	-	USD	1 Quarter
Reallocation of equity	`StockholdersEquityReallocationOfEquity`	$4.40M	USD	1 Quarter
Dividends and distributions declared	`DividendsCommonStockCash`	$272.70M	USD	1 Quarter
Dividends and distributions declared	`DividendsCommonStockCash`	$399.94M	USD	1 Quarter
Dividends and distributions declared	`DividendsCommonStockCash`	$353.18M	USD	1 Quarter
Dividends and distributions declared	`DividendsCommonStockCash`	$398.69M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.24M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-1.13M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-81.00K	USD	1 Quarter
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.67M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.16M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.16M	USD	2 Qtrs
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.04M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.04M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.07M	USD	2 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$108.61M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$91.94M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.57M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.39M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$68.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.66M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.73M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.67B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.29B	USD	Point-in-time

Comprehensive Income 116 line items

Line Item	Tag	Value	Unit	Period
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$495.36M	USD	1 Quarter
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$973.75M	USD	2 Qtrs
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$375.17M	USD	1 Quarter
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$701.90M	USD	2 Qtrs
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$373.13M	USD	1 Quarter
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$334.60M	USD	2 Qtrs
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$261.72M	USD	1 Quarter
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$744.20M	USD	2 Qtrs
Other income	`OtherIncome`	$36.86M	USD	2 Qtrs
Other income	`OtherIncome`	$18.52M	USD	1 Quarter
Other income	`OtherIncome`	$15.56M	USD	1 Quarter
Other income	`OtherIncome`	$23.95M	USD	2 Qtrs
Total revenues	`Revenues`	$898.16M	USD	1 Quarter
Total revenues	`Revenues`	$1.78B	USD	2 Qtrs
Total revenues	`Revenues`	$1.08B	USD	2 Qtrs
Total revenues	`Revenues`	$662.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.93M	USD	2 Qtrs
Depreciation	`Depreciation`	$1.55M	USD	2 Qtrs
Depreciation	`Depreciation`	$887.00K	USD	1 Quarter
Depreciation	`Depreciation`	$1.70M	USD	2 Qtrs
Depreciation	`Depreciation`	$779.00K	USD	1 Quarter
Other expenses	`OtherExpenses`	$15.56M	USD	1 Quarter
Other expenses	`OtherExpenses`	$23.95M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$36.86M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$18.52M	USD	1 Quarter
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$632.70M	USD	2 Qtrs
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$-41.35M	USD	1 Quarter
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$551.88M	USD	1 Quarter
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$70.12M	USD	2 Qtrs
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$17.42M	USD	2 Qtrs
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$-181.00K	USD	2 Qtrs
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$777.00K	USD	1 Quarter
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$16.66M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$150.97M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$602.52M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$708.01M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$344.00K	USD	1 Quarter
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$15.13M	USD	2 Qtrs
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$15.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$407.95M	USD	2 Qtrs
Interest expense	`InterestExpense`	$133.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$203.59M	USD	1 Quarter
Interest expense	`InterestExpense`	$201.27M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.81M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$780.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.85M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$873.00K	USD	2 Qtrs
Other (gains) losses	`OtherNonoperatingGainsLosses`	$3.45M	USD	1 Quarter
Other (gains) losses	`OtherNonoperatingGainsLosses`	$5.42M	USD	2 Qtrs
Other (gains) losses	`OtherNonoperatingGainsLosses`	-	USD	2 Qtrs
Other (gains) losses	`OtherNonoperatingGainsLosses`	-	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.23B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$185.97M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-57.11M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$703.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.43M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.99M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.03M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$184.55M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-58.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$701.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$242.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$527.86M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.88M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-435.00K	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	2 Qtrs
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.87M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$690.70M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$182.68M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-57.71M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.20	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	896.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	791.03M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.00B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.01B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	896.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	793.22M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.01B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.01B	shares	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$690.70M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$182.68M	USD	2 Qtrs
Net income (loss) attributable to partners	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income (loss) attributable to partners	`NetIncomeLoss`	$-57.71M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.16M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.16M	USD	2 Qtrs
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.04M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.04M	USD	1 Quarter
Reclassification of derivative gain to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.07M	USD	2 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$180.00K	USD	2 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$91.94M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$7.57M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$200.55M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$68.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.66M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.73M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$30.13M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$693.93M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$379.12M	USD	2 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.20B	USD	2 Qtrs

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