10-K Filing

VICI PROPERTIES INC. CIK: 1705696 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001705696-24-000033`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	vici-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 99 Cash Flow Statement 150 Stockholders Equity 44 Comprehensive Income 72

Balance Sheet 66 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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.04B	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`	$23.02B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	536.67M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	963.10M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	628.94M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1.04B	shares	Point-in-time
Investment in unconsolidated affiliate	`EquityMethodInvestments`	$1.46B	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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Land	`LandAvailableForDevelopment`	$153.56M	USD	Point-in-time
Land	`LandAvailableForDevelopment`	$150.73M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$522.57M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	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
Sales-type and direct financing, allowance for credit losses	`NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest`	$701.13M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$217.34M	USD	Point-in-time
Sales-type and direct financing, allowance for credit losses	`NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest`	$570.39M	USD	Point-in-time
Other assets	`OtherAssets`	$936.33M	USD	Point-in-time
Other assets	`OtherAssets`	$1.02B	USD	Point-in-time
Other assets (sales-type sub-leases), allowance for credit losses	`OtherAssetsSalesTypeSubleasesExcludingAccruedInterestAllowanceForCreditLosses`	$18.72M	USD	Point-in-time
Total assets	`Assets`	$37.58B	USD	Point-in-time
Other assets (sales-type sub-leases), allowance for credit losses	`OtherAssetsSalesTypeSubleasesExcludingAccruedInterestAllowanceForCreditLosses`	$19.75M	USD	Point-in-time
Total assets	`Assets`	$44.06B	USD	Point-in-time
Debt, net	`LongTermDebt`	$13.74B	USD	Point-in-time
Debt, net	`LongTermDebt`	$16.72B	USD	Point-in-time
Accrued expenses and deferred revenue	`AccruedLiabilitiesCurrentAndNoncurrent`	$213.39M	USD	Point-in-time
Accrued expenses and deferred revenue	`AccruedLiabilitiesCurrentAndNoncurrent`	$227.24M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$380.18M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$437.60M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.01B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$952.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$18.40B	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 1,042,702,763 and 963,096,563 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$9.63M	USD	Point-in-time
Common stock, $0.01 par value, 1,350,000,000 shares authorized and 1,042,702,763 and 963,096,563 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$10.43M	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at December 31, 2023 and 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at December 31, 2023 and 2022	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$24.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.65B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$185.35M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$153.87M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$965.76M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$93.15M	USD	Point-in-time
Total VICI stockholders equity	`StockholdersEquity`	$25.26B	USD	Point-in-time
Total VICI stockholders equity	`StockholdersEquity`	$21.93B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$401.84M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$356.48M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.66B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.29B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$44.06B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$37.58B	USD	Point-in-time

Income Statement 99 line items

Line Item	Tag	Value	Unit	Period
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$1.46B	USD	Annual
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$1.98B	USD	Annual
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$1.17B	USD	Annual
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$283.24M	USD	Annual
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$1.04B	USD	Annual
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$1.52B	USD	Annual
Other income	`OtherIncome`	$27.81M	USD	Annual
Other income	`OtherIncome`	$73.33M	USD	Annual
Other income	`OtherIncome`	$59.63M	USD	Annual
Golf revenues	`IncomeFromGolfOperations`	$38.97M	USD	Annual
Golf revenues	`IncomeFromGolfOperations`	$35.59M	USD	Annual
Golf revenues	`IncomeFromGolfOperations`	$30.55M	USD	Annual
Total revenues	`Revenues`	$1.51B	USD	Annual
Total revenues	`Revenues`	$2.60B	USD	Annual
Total revenues	`Revenues`	$3.61B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$33.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$59.60M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$48.34M	USD	Annual
Depreciation	`Depreciation`	$3.09M	USD	Annual
Depreciation	`Depreciation`	$3.18M	USD	Annual
Depreciation	`Depreciation`	$4.30M	USD	Annual
Other expenses	`OtherExpenses`	$73.33M	USD	Annual
Other expenses	`OtherExpenses`	$27.81M	USD	Annual
Other expenses	`OtherExpenses`	$59.63M	USD	Annual
Golf expenses	`CostOfGoodsAndServicesSold`	$22.60M	USD	Annual
Golf expenses	`CostOfGoodsAndServicesSold`	$20.76M	USD	Annual
Golf expenses	`CostOfGoodsAndServicesSold`	$27.09M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$834.49M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$-19.55M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$102.82M	USD	Annual
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$10.40M	USD	Annual
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$22.65M	USD	Annual
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$8.02M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$75.63M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$990.90M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$275.16M	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$59.77M	USD	Annual
Interest expense	`InterestExpense`	$818.06M	USD	Annual
Interest expense	`InterestExpense`	$392.39M	USD	Annual
Interest expense	`InterestExpense`	$539.95M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$9.53M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$23.97M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$120.00K	USD	Annual
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.62M	USD	Annual
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	-	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	$4.46M	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	-	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.55B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.14B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.03B	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-6.14M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$2.89M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$2.88M	USD	Annual
Net income	`ProfitLoss`	$2.55B	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	Annual
Net income	`ProfitLoss`	$1.14B	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.63M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.08M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.31M	USD	Annual
Net income attributable to common stockholders	`NetIncomeLoss`	$1.01B	USD	Annual
Net income attributable to common stockholders	`NetIncomeLoss`	$2.51B	USD	Annual
Net income attributable to common stockholders	`NetIncomeLoss`	$1.12B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.80	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.48	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.76	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	564.47M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.01B	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	877.51M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	879.68M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	577.07M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.02B	shares	Annual
Net income	`ProfitLoss`	$2.55B	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	Annual
Net income	`ProfitLoss`	$1.14B	USD	Annual
Reclassification of derivative (gain) loss to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$16.23M	USD	Annual
Reclassification of derivative (gain) loss to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$24.15M	USD	Annual
Reclassification of derivative (gain) loss to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-64.24M	USD	Annual
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$29.17M	USD	Annual
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.65M	USD	Annual
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$200.55M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.95M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.71M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.31M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.43M	USD	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$2.48B	USD	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.30B	USD	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.11B	USD	Annual

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.55B	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	Annual
Net income	`ProfitLoss`	$1.14B	USD	Annual
Non-cash leasing and financing adjustments	`NonCashLeasingAndFinancingAdjustments`	$119.97M	USD	Annual
Non-cash leasing and financing adjustments	`NonCashLeasingAndFinancingAdjustments`	$515.49M	USD	Annual
Non-cash leasing and financing adjustments	`NonCashLeasingAndFinancingAdjustments`	$337.63M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$12.99M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.37M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$15.54M	USD	Annual
Non-cash transaction costs	`TransactionCostsNoncashExpense`	-	USD	Annual
Non-cash transaction costs	`TransactionCostsNoncashExpense`	$8.82M	USD	Annual
Non-cash transaction costs	`TransactionCostsNoncashExpense`	-	USD	Annual
Depreciation	`Depreciation`	$3.09M	USD	Annual
Depreciation	`Depreciation`	$3.18M	USD	Annual
Depreciation	`Depreciation`	$4.30M	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	-	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	$4.46M	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	-	USD	Annual
Amortization of debt issuance costs and original issue discount	`AmortizationOfFinancingCostsAndDiscounts`	$71.45M	USD	Annual
Amortization of debt issuance costs and original issue discount	`AmortizationOfFinancingCostsAndDiscounts`	$32.36M	USD	Annual
Amortization of debt issuance costs and original issue discount	`AmortizationOfFinancingCostsAndDiscounts`	$46.12M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$834.49M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$-19.55M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$102.82M	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$59.77M	USD	Annual
Distributions from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$3.27M	USD	Annual
Distributions from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$64.81M	USD	Annual
Distributions from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Net proceeds from settlement of derivatives	`ProceedsFromDerivativeInstrumentOperatingActivities`	$201.43M	USD	Annual
Net proceeds from settlement of derivatives	`ProceedsFromDerivativeInstrumentOperatingActivities`	-	USD	Annual
Net proceeds from settlement of derivatives	`ProceedsFromDerivativeInstrumentOperatingActivities`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.62M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-10.43M	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-830.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.67M	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-5.12M	USD	Annual
Accrued expenses and deferred revenue	`IncreaseDecreaseInAccruedLiabilities`	$-11.64M	USD	Annual
Accrued expenses and deferred revenue	`IncreaseDecreaseInAccruedLiabilities`	$52.26M	USD	Annual
Accrued expenses and deferred revenue	`IncreaseDecreaseInAccruedLiabilities`	$-88.13M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-142.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$476.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.18B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.94B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$896.35M	USD	Annual
Investments in leases - sales-type	`PaymentsToAcquireRealEstate`	-	USD	Annual
Investments in leases - sales-type	`PaymentsToAcquireRealEstate`	$241.14M	USD	Annual
Investments in leases - sales-type	`PaymentsToAcquireRealEstate`	$4.02B	USD	Annual
Investments in leases - financing receivables	`PaymentsToAcquireFinanceReceivables`	$296.67M	USD	Annual
Investments in leases - financing receivables	`PaymentsToAcquireFinanceReceivables`	$1.13B	USD	Annual
Investments in leases - financing receivables	`PaymentsToAcquireFinanceReceivables`	$6.00M	USD	Annual
Investments in loans and securities	`PaymentsToAcquireLoansReceivable`	$959.13M	USD	Annual
Investments in loans and securities	`PaymentsToAcquireLoansReceivable`	$193.73M	USD	Annual
Investments in loans and securities	`PaymentsToAcquireLoansReceivable`	$33.61M	USD	Annual
Capitalized transaction costs	`PaymentsOfCapitalizedTransactionCosts`	$20.70M	USD	Annual
Capitalized transaction costs	`PaymentsOfCapitalizedTransactionCosts`	$7.70M	USD	Annual
Capitalized transaction costs	`PaymentsOfCapitalizedTransactionCosts`	$1.47M	USD	Annual
Investments in short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Investments in short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Investments in short-term investments	`PaymentsToAcquireShortTermInvestments`	$306.53M	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$89.19M	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$217.34M	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$19.97M	USD	Annual
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$13.30M	USD	Annual
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$6.24M	USD	Annual
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$4.04M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.50M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$1.88M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.90B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.30B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$41.45M	USD	Annual
Proceeds from offering of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$2.48B	USD	Annual
Proceeds from offering of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$2.39B	USD	Annual
Proceeds from offering of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$3.22B	USD	Annual
Proceeds from April 2022 Notes offering	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from April 2022 Notes offering	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from April 2022 Notes offering	`ProceedsFromIssuanceOfUnsecuredDebt`	$5.00B	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$600.00M	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$103.40M	USD	Point-in-time
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$419.15M	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	75.00M	CAD	Point-in-time
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	140.00M	CAD	Point-in-time
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$55.00M	USD	Point-in-time
Proceeds from Revolving Credit Facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Repayment of Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$250.00M	USD	Annual
Repayment of Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$600.00M	USD	Annual
Repayment of Term Loan B Facility	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayment of Term Loan B Facility	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayment of Term Loan B Facility	`RepaymentsOfSeniorDebt`	$2.10B	USD	Annual
Repurchase of stock for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.16M	USD	Annual
Repurchase of stock for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.97M	USD	Annual
Repurchase of stock for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.73M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$31.13M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$105.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$146.19M	USD	Annual
Distributions to non-controlling interests	`DistributionstoNonControllingInterests`	$17.70M	USD	Annual
Distributions to non-controlling interests	`DistributionstoNonControllingInterests`	$28.55M	USD	Annual
Distributions to non-controlling interests	`DistributionstoNonControllingInterests`	$8.31M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$758.79M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$1.58B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$1.22B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.83B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.03B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-514.18M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-63.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$313.64M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$423.62M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-530.68M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.57M	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`	$208.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.99M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.57M	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`	$208.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.99M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$323.22M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$762.61M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$466.81M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$4.92M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.79M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$3.02M	USD	Annual
Dividends and distributions declared, not paid	`NonCashDividendsDeclaredNotPaid`	$226.42M	USD	Annual
Dividends and distributions declared, not paid	`NonCashDividendsDeclaredNotPaid`	$439.49M	USD	Annual
Dividends and distributions declared, not paid	`NonCashDividendsDeclaredNotPaid`	$380.38M	USD	Annual
Issuance of stock based compensation subject to repurchase for tax withholding	`ShareBasedPaymentArrangementAwardsIssuedSubjectToRepurchaseForTaxWitholding`	-	USD	Annual
Issuance of stock based compensation subject to repurchase for tax withholding	`ShareBasedPaymentArrangementAwardsIssuedSubjectToRepurchaseForTaxWitholding`	-	USD	Annual
Issuance of stock based compensation subject to repurchase for tax withholding	`ShareBasedPaymentArrangementAwardsIssuedSubjectToRepurchaseForTaxWitholding`	$11.44M	USD	Annual
Deferred transaction costs payable	`DeferredTransactionCostsPayable`	$2.31M	USD	Annual
Deferred transaction costs payable	`DeferredTransactionCostsPayable`	$3.88M	USD	Annual
Deferred transaction costs payable	`DeferredTransactionCostsPayable`	$2.53M	USD	Annual
Debt issuance costs payable	`DebtIssuanceCostsPayable`	$45.00K	USD	Annual
Debt issuance costs payable	`DebtIssuanceCostsPayable`	-	USD	Annual
Debt issuance costs payable	`DebtIssuanceCostsPayable`	$43.01M	USD	Annual
Non-cash change in Investments in leases - financing receivables	`NoncashChangeInInvestmentLeasesInvestingActivities`	$276.93M	USD	Annual
Non-cash change in Investments in leases - financing receivables	`NoncashChangeInInvestmentLeasesInvestingActivities`	$189.12M	USD	Annual
Non-cash change in Investments in leases - financing receivables	`NoncashChangeInInvestmentLeasesInvestingActivities`	$21.14M	USD	Annual
Obtaining right-of-use assets in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$541.68M	USD	Annual
Obtaining right-of-use assets in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$82.10M	USD	Annual
Obtaining right-of-use assets in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.61	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.38	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.66B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.29B	USD	Point-in-time
Net income	`ProfitLoss`	$2.55B	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	Annual
Net income	`ProfitLoss`	$1.14B	USD	Annual
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$9.79B	USD	Annual
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$2.38B	USD	Annual
Issuance of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$2.48B	USD	Annual
Noncontrolling interest, increase from subsidiary equity issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$374.77M	USD	Annual
Noncontrolling interest, increase from subsidiary equity issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$24.39M	USD	Annual
Reallocation of equity	`StockholdersEquityReallocationOfEquity`	-	USD	Annual
Reallocation of equity	`StockholdersEquityReallocationOfEquity`	-	USD	Annual
Dividends and distributions declared	`DividendsCommonStockCash`	$1.39B	USD	Annual
Dividends and distributions declared	`DividendsCommonStockCash`	$1.67B	USD	Annual
Dividends and distributions declared	`DividendsCommonStockCash`	$815.59M	USD	Annual
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$10.57M	USD	Annual
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$10.24M	USD	Annual
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$7.64M	USD	Annual
Unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-9.65M	USD	Annual
Unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$200.55M	USD	Annual
Unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$29.17M	USD	Annual
Reclassification of derivative loss to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$16.23M	USD	Annual
Reclassification of derivative loss to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$24.15M	USD	Annual
Reclassification of derivative loss to Interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-64.24M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.95M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.66B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.29B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$1.46B	USD	Annual
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$1.98B	USD	Annual
Income from sales-type leases	`SalesTypeLeaseInterestIncome`	$1.17B	USD	Annual
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$283.24M	USD	Annual
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$1.04B	USD	Annual
Income from lease financing receivables, loans and securities	`InterestAndDividendIncomeOperating`	$1.52B	USD	Annual
Other income	`OtherIncome`	$27.81M	USD	Annual
Other income	`OtherIncome`	$73.33M	USD	Annual
Other income	`OtherIncome`	$59.63M	USD	Annual
Total revenues	`Revenues`	$1.51B	USD	Annual
Total revenues	`Revenues`	$2.60B	USD	Annual
Total revenues	`Revenues`	$3.61B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$33.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$59.60M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$48.34M	USD	Annual
Depreciation	`Depreciation`	$3.09M	USD	Annual
Depreciation	`Depreciation`	$3.18M	USD	Annual
Depreciation	`Depreciation`	$4.30M	USD	Annual
Other expenses	`OtherExpenses`	$73.33M	USD	Annual
Other expenses	`OtherExpenses`	$27.81M	USD	Annual
Other expenses	`OtherExpenses`	$59.63M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$834.49M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$-19.55M	USD	Annual
Change in allowance for credit losses	`FinancingReceivableExcludingAccruedInterestNetInvestmentInLeaseAndLoansCreditLossExpenseReversal`	$102.82M	USD	Annual
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$10.40M	USD	Annual
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$22.65M	USD	Annual
Transaction and acquisition expenses	`TransactionAndAcquisitionExpense`	$8.02M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$75.63M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$990.90M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$275.16M	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Income from unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$59.77M	USD	Annual
Interest expense	`InterestExpense`	$818.06M	USD	Annual
Interest expense	`InterestExpense`	$392.39M	USD	Annual
Interest expense	`InterestExpense`	$539.95M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$9.53M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$23.97M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$120.00K	USD	Annual
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.62M	USD	Annual
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	-	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	$4.46M	USD	Annual
Other gains	`OtherNonoperatingGainsLosses`	-	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.55B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.14B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.03B	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-6.14M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$2.89M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$2.88M	USD	Annual
Net income	`ProfitLoss`	$2.55B	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	Annual
Net income	`ProfitLoss`	$1.14B	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.63M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.08M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.31M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.80	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.48	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.76	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	564.47M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.01B	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	877.51M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	879.68M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	577.07M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.02B	shares	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$2.48B	USD	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.30B	USD	Annual
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.11B	USD	Annual

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