Viewing Company
Company Name:
Uniti Group Inc.
CIK:
1620280
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2015-05-13
Last Filing Date:
2025-05-06
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2021-06-30 | CY2021Q2I | 2022-03-22 | 0001564590-22-011395 | $ 1,514,665,270 | View | |
| 2022-06-30 | CY2022Q2I | 2023-03-29 | 0001628280-23-009701 | $ 1,388,293,808 | View | |
| 2020-06-30 | CY2020Q2I | 2021-03-30 | 0001564590-21-016730 | $ 1,135,058,547 | View | |
| 2015-03-31 | CY2015Q1I | 2015-05-13 | 0001564590-15-004182 | $ 1 | View | |
| 2023-06-30 | None | 2024-03-26 | 0001628280-24-013124 | $ 1,089,222,999 | View | |
| 2023-06-30 | CY2023Q2I | 2024-03-27 | 0001628280-24-013296 | $ 1,089,222,999 | View | |
| 2024-06-30 | CY2024Q2I | 2025-03-07 | 0001628280-25-011147 | $ 694,529,639 | View | |
| 2015-04-24 | 2015-06-30 | CY2015Q2 | 2015-08-13 | 0001564590-15-007263 | $ 149,827,000 | View |
| 2015-07-01 | 2015-09-30 | CY2015Q3 | 2015-11-13 | 0001564590-15-010712 | $ 149,834,000 | View |
| 2015-04-24 | 2015-12-31 | CY2015Q4I | 2016-03-07 | 0001564590-16-014126 | $ 149,835,000 | View |
| 2019-01-01 | 2019-03-31 | CY2018Q1 | 2019-05-09 | 0001564590-19-018123 | $ 182,219,000 | View |
| 2019-04-01 | 2019-06-30 | CY2018Q2 | 2019-08-08 | 0001564590-19-030905 | $ 182,971,000 | View |
| 2019-07-01 | 2019-09-30 | CY2018Q3 | 2019-11-07 | 0001564590-19-041870 | $ 191,940,000 | View |
| 2019-01-01 | 2019-12-31 | CY2017 | 2020-03-12 | 0001564590-20-010520 | $ 187,358,000 | View |
| 2020-01-01 | 2020-03-31 | CY2019Q1 | 2020-05-11 | 0001564590-20-024346 | $ 192,236,000 | View |
| 2020-04-01 | 2020-06-30 | CY2019Q2 | 2020-08-10 | 0001564590-20-039012 | $ 192,479,000 | View |
| 2016-01-01 | 2016-03-31 | CY2016Q1 | 2016-05-12 | 0001564590-16-019251 | $ 149,918,000 | View |
| 2016-04-01 | 2016-06-30 | CY2015Q2 | 2016-08-11 | 0001564590-16-024084 | $ 150,913,000 | View |
| 2016-07-01 | 2016-09-30 | CY2015Q3 | 2016-11-14 | 0001564590-16-029140 | $ 153,878,000 | View |
| 2016-01-01 | 2016-12-31 | CY2016Q4I | 2017-02-23 | 0001564590-17-002252 | $ 152,473,000 | View |
| 2017-01-01 | 2017-03-31 | CY2016Q1 | 2017-05-04 | 0001564590-17-008846 | $ 155,184,000 | View |
| 2017-04-01 | 2017-06-30 | CY2016Q2 | 2017-08-03 | 0001564590-17-015431 | $ 169,655,000 | View |
| 2017-07-01 | 2017-09-30 | CY2016Q3 | 2017-11-02 | 0001564590-17-021297 | $ 174,818,000 | View |
| 2018-01-01 | 2018-03-31 | CY2017Q1 | 2018-05-10 | 0001564590-18-013046 | $ 174,892,000 | View |
| 2018-04-01 | 2018-06-30 | CY2017Q2 | 2018-08-09 | 0001564590-18-021126 | $ 175,011,000 | View |
| 2018-07-01 | 2018-09-30 | CY2017Q3 | 2018-11-01 | 0001564590-18-026295 | $ 175,396,000 | View |
| 2018-01-01 | 2018-12-31 | CY2016 | 2019-03-18 | 0001564590-19-008290 | $ 176,169,000 | View |
| 2020-07-01 | 2020-09-30 | CY2019Q3 | 2020-11-09 | 0001564590-20-052508 | $ 198,054,000 | View |
| 2020-01-01 | 2020-12-31 | CY2018 | 2021-03-05 | 0001564590-21-011266 | $ 203,600,000 | View |
| 2021-01-01 | 2021-03-31 | CY2020Q1 | 2021-05-10 | 0001564590-21-026041 | $ 231,469,000 | View |
| 2021-04-01 | 2021-06-30 | CY2020Q2 | 2021-08-05 | 0001564590-21-041718 | $ 231,801,000 | View |
| 2021-07-01 | 2021-09-30 | CY2020Q3 | 2021-11-04 | 0001564590-21-054470 | $ 233,513,000 | View |
| 2020-01-01 | 2020-12-31 | CY2020 | 2022-02-25 | 0001564590-22-007221 | $ -7,036,000 | View |
| 2022-01-01 | 2022-03-31 | CY2022Q1I | 2022-05-05 | 0001564590-22-018265 | $ 10,700,000 | View |
| 2017-01-01 | 2017-12-31 | CY2017Q4I | 2018-03-01 | 0001564590-18-004145 | $ 168,693,000 | View |
| 2022-04-01 | 2022-06-30 | CY2022Q2I | 2022-08-04 | 0001620280-22-000010 | $ -4,620,000 | View |
| 2022-01-01 | 2022-09-30 | CY2021Q3 | 2022-11-07 | 0001628280-22-028545 | $ -4,620,000 | View |
| 2022-01-01 | 2022-12-07 | CY2022Q4I | 2023-02-28 | 0001628280-23-005558 | $ 6 | View |
| 2023-01-01 | 2023-03-03 | CY2023Q1I | 2023-05-04 | 0001628280-23-015742 | $ 800,000 | View |
| 2023-01-01 | 2023-03-03 | CY2023Q2I | 2023-08-03 | 0001628280-23-027275 | $ 800,000 | View |
| 2023-01-01 | 2023-09-30 | CY2023Q3I | 2023-11-02 | 0001628280-23-036428 | $ 159,071,000 | View |
| 2023-01-01 | 2023-12-31 | CY2021 | 2024-02-29 | 0001628280-24-008054 | $ 417,002,000 | View |
| 2024-01-01 | 2024-03-31 | CY2024Q1I | 2024-05-03 | 0001628280-24-020314 | $ 7,684,000 | View |
| 2024-01-01 | 2024-06-30 | CY2024Q2I | 2024-08-01 | 0001628280-24-034151 | $ 12,728,000 | View |
| 2024-01-01 | 2024-09-30 | CY2024Q3I | 2024-11-08 | 0001628280-24-046520 | $ 19,311,000 | View |
| 2025-01-01 | 2025-03-31 | CY2025Q1I | 2025-05-06 | 0001628280-25-022663 | $ 38,319,000 | View |
| 2024-01-01 | 2024-12-31 | CY2024Q4I | 2025-02-21 | 0001628280-25-007109 | $ 15,200,000 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| us-gaap | Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. | View |
| us-gaap | Income Taxes Paid, Net | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. | View |
| us-gaap | Short-term Lease, Cost | Amount of short-term lease cost, excluding expense for lease with term of one month or less. | View |
| us-gaap | Finance Lease, Interest Payment on Liability | Amount of interest paid on finance lease liability. | View |
| us-gaap | Deferred Tax Liabilities, Gross | Amount of deferred tax liability attributable to taxable temporary differences. | View |
| us-gaap | Finance Lease, Liability | Present value of lessee's discounted obligation for lease payments from finance lease. | View |
| us-gaap | Finance Lease, Liability, Payment, Due | Amount of lessee's undiscounted obligation for lease payments for finance lease. | View |
| dei | Entity Common Stock, Shares Outstanding | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. | View |
| dei | Entity Public Float | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. | View |
| us-gaap | Accounts Payable and Accrued Liabilities, Fair Value Disclosure | Fair value portion of trade and related party payables and accrued expenses. | View |
| us-gaap | Accounts Receivable, after Allowance for Credit Loss | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | Accumulated Distributions in Excess of Net Income | The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings). | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. | View |
| us-gaap | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. | View |
| us-gaap | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature | Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. | View |
| us-gaap | APIC, Share-based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. | View |
| us-gaap | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. | View |
| us-gaap | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. | View |
| us-gaap | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. | View |
| us-gaap | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. | View |
| us-gaap | Asset Retirement Obligation | The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. | View |
| us-gaap | Asset Retirement Obligation, Accretion Expense | Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. | View |
| us-gaap | Asset Retirement Obligation, Liabilities Incurred | Amount of asset retirement obligations incurred during the period. | View |
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets, Fair Value Disclosure | Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets Held-for-sale, Not Part of Disposal Group | Amount of assets held-for-sale that are not part of a disposal group. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Assets | Amount classified as assets attributable to disposal group held for sale or disposed of. | View |
| us-gaap | Business Combination, Acquisition Related Costs | This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. | View |
| us-gaap | Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. | View |
| us-gaap | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. | View |
| us-gaap | Business Combination, Contingent Consideration, Liability | Amount of liability recognized arising from contingent consideration in a business combination. | View |
| us-gaap | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. | View |
| us-gaap | Capital Lease Obligations | Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due, Next Twelve Months | Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due in Five Years | Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due in Four Years | Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations | For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. | View |
| us-gaap | Cash and Cash Equivalents, Fair Value Disclosure | Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease) | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. | View |
| us-gaap | Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. | View |
| us-gaap | Derivative Asset | Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Class of Warrant or Right, Exercise Price of Warrants or Rights | Exercise price per share or per unit of warrants or rights outstanding. | View |
| us-gaap | Common Stock, Capital Shares Reserved for Future Issuance | Aggregate number of common shares reserved for future issuance. | View |
| us-gaap | Common Stock, Dividends, Per Share, Cash Paid | Aggregate dividends paid during the period for each share of common stock outstanding. | View |
| us-gaap | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | View |
| us-gaap | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | View |
| us-gaap | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | View |
| us-gaap | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | View |
| us-gaap | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Costs and Expenses | Total costs of sales and operating expenses for the period. | View |
| us-gaap | Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) | Amount of the cumulative effect on retained earnings net of related income tax effect. | View |
| us-gaap | Current Federal Tax Expense (Benefit) | Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Current Foreign Tax Expense (Benefit) | Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Current Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. | View |
| us-gaap | Current State and Local Tax Expense (Benefit) | Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Long-term Debt, Gross | Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. | View |
| us-gaap | Debt Instrument, Interest Rate, Stated Percentage | Contractual interest rate for funds borrowed, under the debt agreement. | View |
| us-gaap | Debt Instrument, Unamortized Discount | Amount, after accumulated amortization, of debt discount. | View |
| us-gaap | Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net | Amount of unamortized debt discount (premium) and debt issuance costs. | View |
| us-gaap | Deferred Federal Income Tax Expense (Benefit) | Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Foreign Income Tax Expense (Benefit) | Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. | View |
| us-gaap | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Revenue | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. | View |
| us-gaap | Deferred State and Local Income Tax Expense (Benefit) | Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Assets, Deferred Income | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. | View |
| us-gaap | Deferred Tax Assets, Goodwill and Intangible Assets | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. | View |
| us-gaap | Deferred Tax Assets, Gross | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Inventory | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Operating Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. | View |
| us-gaap | Deferred Tax Assets, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance | Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Deferred Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. | View |
| us-gaap | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. | View |
| us-gaap | Deferred Tax Liabilities, Intangible Assets | Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. | View |
| us-gaap | Deferred Tax Liabilities, Leasing Arrangements | Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. | View |
| us-gaap | Deferred Tax Liabilities, Other | Amount of deferred tax liability attributable to taxable temporary differences classified as other. | View |
| us-gaap | Deferred Tax Liabilities, Prepaid Expenses | Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. | View |
| us-gaap | Deferred Tax Liabilities, Property, Plant and Equipment | Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. | View |
| us-gaap | Defined Contribution Plan, Cost | Amount of cost for defined contribution plan. | View |
| us-gaap | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. | View |
| us-gaap | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. | View |
| us-gaap | Finance Lease, Interest Expense | Amount of interest expense on finance lease liability. | View |
| us-gaap | Derivative Liability, Fair Value, Gross Liability | Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Derivative, Gain (Loss) on Derivative, Net | Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. | View |
| us-gaap | Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net | The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness. | View |
| us-gaap | Derivative Liability | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Liability, Fair Value, Gross Asset | Fair value of asset associated with financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. | View |
| us-gaap | Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Consideration | Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. | View |
| us-gaap | Dividends, Common Stock | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). | View |
| us-gaap | Dividends Payable | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. | View |
| us-gaap | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | View |
| us-gaap | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Percent | Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | View |
| us-gaap | Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations | The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 | Amount of transfers of financial instrument classified as a liability into level 3 of the fair value hierarchy. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Federal Income Tax Expense (Benefit), Continuing Operations | Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. | View |
| us-gaap | Finance Lease, Liability, to be Paid, Year One | Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finance Lease, Liability, to be Paid, Year Five | Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finance Lease, Liability, to be Paid, Year Four | Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finance Lease, Liability, to be Paid, Year Three | Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finance Lease, Liability, to be Paid, Year Two | Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finance Lease, Liability, to be Paid, Remainder of Fiscal Year | Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. | View |
| us-gaap | Finance Lease, Liability, Undiscounted Excess Amount | Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. | View |
| us-gaap | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. | View |
| us-gaap | Finance Lease, Right-of-Use Asset, after Accumulated Amortization | Amount, after accumulated amortization, of right-of-use asset from finance lease. | View |
| us-gaap | Finance Lease, Right-of-Use Asset, Amortization | Amount of amortization expense attributable to right-of-use asset from finance lease. | View |
| us-gaap | Finance Lease, Weighted Average Discount Rate, Percent | Weighted average discount rate for finance lease calculated at point in time. | View |
| us-gaap | Financing Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. | View |
| us-gaap | Finite-Lived Intangible Assets, Accumulated Amortization | Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, after Year Five | Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year One | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Five | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Two | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. | View |
| us-gaap | Gain (Loss) on Disposition of Business | Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. | View |
| us-gaap | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. | View |
| us-gaap | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. | View |
| us-gaap | Gains (Losses) on Sales of Investment Real Estate | The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. | View |
| us-gaap | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Goodwill | Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Acquired During Period | Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. | View |
| us-gaap | Goodwill, Impairment Loss | Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Purchase Accounting Adjustments | Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Domestic | The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. | View |
| us-gaap | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | View |
| us-gaap | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). | View |
| us-gaap | Income Tax Examination, Penalties and Interest Expense | The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. | View |
| us-gaap | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Income Taxes Paid | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. | View |
| us-gaap | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. | View |
| us-gaap | Payment, Tax Withholding, Share-based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. | View |
| us-gaap | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. | View |
| us-gaap | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. | View |
| us-gaap | Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares | Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. | View |
| us-gaap | Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities | Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. | View |
| us-gaap | Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. | View |
| us-gaap | Intangible Assets, Gross (Excluding Goodwill) | Amount before accumulated amortization of intangible assets, excluding goodwill. | View |
| us-gaap | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest expense. | View |
| us-gaap | Interest Income (Expense), Net | The net amount of operating interest income (expense). | View |
| us-gaap | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. | View |
| us-gaap | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. | View |
| us-gaap | Interest Payable | Amount of interest payable on debt, including, but not limited to, trade payables. | View |
| us-gaap | Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net | The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months. | View |
| us-gaap | Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | Amount of investment in equity method investee and investment in and advance to affiliate. | View |
| us-gaap | Operating Leases, Rent Expense | Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Lease, Cost | Amount of lease cost recognized by lessee for lease contract. | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid | Amount of lessee's undiscounted obligation for lease payment for operating lease. | View |
| us-gaap | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year One | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year Five | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year Four | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year Three | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year Two | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. | View |
| us-gaap | Lessee, Operating Lease, Liability, Undiscounted Excess Amount | Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. | View |
| us-gaap | Lessor, Operating Lease, Payments to be Received | Amount of lease payments to be received by lessor for operating lease. | View |
| us-gaap | Lessor, Operating Lease, Payment to be Received, Year Five | Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessor, Operating Lease, Payment to be Received, Year Three | Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessor, Operating Lease, Payment to be Received, Year Two | Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Financial and Nonfinancial Liabilities, Fair Value Disclosure | Fair value of financial and nonfinancial obligations. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Liabilities | Amount classified as liabilities attributable to disposal group held for sale or disposed of. | View |
| us-gaap | Liability for Uncertainty in Income Taxes, Current | Amount recognized for uncertainty in income taxes classified as current. | View |
| us-gaap | Litigation Settlement, Expense | Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. | View |
| us-gaap | Share-based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. | View |
| us-gaap | Long-Term Debt, Maturity, after Year Five | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year One | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year Five | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year Four | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year Three | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year Two | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. | View |
| us-gaap | Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). | View |
| us-gaap | Noncontrolling Interest in Operating Partnerships | Carrying amount of the equity interests owned by noncontrolling partners in an operating partnership included in the entity's consolidated financial statements. | View |
| us-gaap | Noncontrolling Interest in Preferred Unit Holders | Carrying amount of the equity interests owned by noncontrolling preferred unit holders in an entity included in the reporting entity's consolidated financial statements. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities, Continuing Operations | Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities, Continuing Operations | Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. | View |
| us-gaap | Net Investment in Lease | Amount of net investment in sales-type and direct financing lease. | View |
| us-gaap | Noncash or Part Noncash Acquisition, Investments Acquired | "The amount of investments that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." | View |
| us-gaap | Noncontrolling Interest, Increase from Business Combination | Amount of increase in noncontrolling interest from a business combination. | View |
| us-gaap | Noncontrolling Interest, Increase from Subsidiary Equity Issuance | Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. | View |
| us-gaap | Long-Lived Assets | Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. | View |
| us-gaap | Notes Issued | The fair value of notes issued in noncash investing and financing activities. | View |
| us-gaap | Number of Reportable Segments | Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. | View |
| us-gaap | Number of States in which Entity Operates | The number of states the entity operates in as of the balance sheet date. | View |
| us-gaap | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. | View |
| us-gaap | Operating Lease, Cost | Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. | View |
| us-gaap | Operating Lease, Lease Income | Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. | View |
| us-gaap | Operating Lease, Liability | Present value of lessee's discounted obligation for lease payments from operating lease. | View |
| us-gaap | Operating Lease, Payments | Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. | View |
| us-gaap | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due | Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due, Next Twelve Months | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Five Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Four Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Three Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Two Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable | Future minimum rental payments in aggregate as of the balance sheet date under operating leases. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, Current | Future rental payments receivable within one year of the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, in Five Years | Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, in Four Years | Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, in Three Years | Future rental payments receivable within the third year from the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, in Two Years | Future rental payments receivable within the second year from the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, Thereafter | Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. | View |
| us-gaap | Operating Lease, Weighted Average Discount Rate, Percent | Weighted average discount rate for operating lease calculated at point in time. | View |
| us-gaap | Operating Loss Carryforwards | Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. | View |
| us-gaap | Other Assets | Amount of assets classified as other. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). | View |
| us-gaap | Other Expenses | Amount of expense classified as other. | View |
| us-gaap | Other Noncash Expense | Amount of expense or loss included in net income that result in no cash flow, classified as other. | View |
| us-gaap | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. | View |
| us-gaap | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. | View |
| us-gaap | Other Operating Income (Expense), Net | The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. | View |
| us-gaap | Participating Securities, Distributed and Undistributed Earnings (Loss), Basic | Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. | View |
| us-gaap | Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted | Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. | View |
| us-gaap | Payments for Hedge, Financing Activities | The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations. | View |
| us-gaap | Payments for Tenant Improvements | Amount of cash outflow for the allowance granted to lessee and/or direct costs incurred by lessor used to prepare the leased premises for tenant's occupancy. | View |
| us-gaap | Payment for Debt Extinguishment or Debt Prepayment Cost | Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. | View |
| us-gaap | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. | View |
| us-gaap | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. | View |
| us-gaap | Payments of Ordinary Dividends, Noncontrolling Interest | Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. | View |
| us-gaap | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. | View |
| us-gaap | Payments of Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. | View |
| us-gaap | Payments to Acquire Businesses, Gross | The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. | View |
| us-gaap | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. | View |
| us-gaap | Payments to Acquire Other Property, Plant, and Equipment | Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. | View |
| us-gaap | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. | View |
| us-gaap | Payments to Acquire Real Estate | The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. | View |
| us-gaap | Payments to Noncontrolling Interests | Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. | View |
| us-gaap | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | View |
| us-gaap | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Preferred Stock, Shares Issued | Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. | View |
| us-gaap | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | View |
| us-gaap | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. | View |
| us-gaap | Proceeds from Issuance of Long-term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. | View |
| us-gaap | Proceeds from Issuance of Warrants | The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). | View |
| us-gaap | Proceeds from Lines of Credit | Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. | View |
| us-gaap | Proceeds from Notes Payable | The cash inflow from a borrowing supported by a written promise to pay an obligation. | View |
| us-gaap | Proceeds from Sale of Other Property, Plant, and Equipment | Amount of cash inflow for the sale of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. | View |
| us-gaap | Proceeds from Sale of Real Estate | Cash received for the sale of real estate that is not part of an investing activity during the current period. | View |
| us-gaap | Proceeds from Stock Plans | The cash inflow associated with the amount received from the stock plan during the period. | View |
| us-gaap | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. | View |
| us-gaap | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. | View |
| us-gaap | Financing Receivable, Credit Loss, Expense (Reversal) | Amount of credit loss expense (reversal of expense) for financing receivable. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Short-term Lease Commitment, Amount | Amount of short-term lease commitment. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction | Amount of other deductions to accumulated depreciation, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Acquisition Through Foreclosure | Amount of real estate investments acquired through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements | Amount of land and buildings and improvements made to real estate investments and capitalized after acquisition for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold | Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule III, Real Estate, Federal Income Tax Basis | Cost basis of real estate investments for federal income tax purposes for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross | Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements | Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Real Estate Investment Property, Accumulated Depreciation | The cumulative amount of depreciation for real estate property held for investment purposes. | View |
| us-gaap | Real Estate Investment Property, at Cost | Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. | View |
| us-gaap | Real Estate Investment Property, Net | Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Acquisition | Amount of increase in real estate investments from acquisitions other than through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Addition | Amount of other additions excluding acquisition or improvement to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Receivables, Fair Value Disclosure | Fair value portion of receivables, including, but not limited to, trade account receivables, note receivables, and loan receivables. | View |
| us-gaap | Repayments of Debt | The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. | View |
| us-gaap | Repayments of Lines of Credit | Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. | View |
| us-gaap | Repayments of Long-term Capital Lease Obligations | The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). | View |
| us-gaap | Repayments of Senior Debt | The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period. | View |
| us-gaap | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. | View |
| us-gaap | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense | Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Stockholders' Equity, Other | This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. | View |
| us-gaap | Stock Issued During Period, Value, Conversion of Convertible Securities | The gross value of stock issued during the period upon the conversion of convertible securities. | View |
| us-gaap | Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments | The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. | View |
| us-gaap | Stock Issued During Period, Value, Employee Stock Purchase Plan | Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. | View |
| us-gaap | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. | View |
| us-gaap | Straight Line Rent | Difference between actual rental income due and rental income recognized on a straight-line basis. | View |
| us-gaap | Sublease Income | Amount of sublease income excluding finance and operating lease expense. | View |
| us-gaap | Temporary Equity, Dividends, Adjustment | Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). | View |
| us-gaap | Unrealized Gain (Loss) on Derivatives | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. | View |
| us-gaap | Unrecognized Tax Benefits | Amount of unrecognized tax benefits. | View |
| us-gaap | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. | View |
| us-gaap | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Acquisition | Amount of increase in unrecognized tax benefits resulting from acquisitions. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. | View |
| us-gaap | Variable Lease, Cost | Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | View |
| us-gaap | Weighted Average Number of Shares Issued, Basic | This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). | View |
| us-gaap | Amortization of Below Market Lease | Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. | View |
| us-gaap | Below Market Lease, Amortization Income, Year One | Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Below Market Lease, Amortization Income, Year Four | Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Below Market Lease, Amortization Income, Year Three | Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Below Market Lease, Amortization Income, Year Two | Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Deferred Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. | View |
| us-gaap | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. | View |
| us-gaap | Below Market Lease, Amortization Income, Remainder of Fiscal Year | Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Contract with Customer, Asset, after Allowance for Credit Loss | Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. | View |
| us-gaap | Contract with Customer, Liability | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. | View |
| us-gaap | Contract with Customer, Liability, Revenue Recognized | Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. | View |
| us-gaap | Contract with Customer, Receivable, after Allowance for Credit Loss | Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. | View |
| us-gaap | Conversion of Stock, Shares Converted | "The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." | View |
| us-gaap | Debt Instrument, Debt Default, Amount | Amount of outstanding long-term debt or borrowing associated with any securities or credit agreement for which there has been a default in principal, interest, sinking fund, or redemption provisions, or any breach of covenant that existed at the end of the period and subsequently has not been cured. | View |
| us-gaap | Equity Method Investment, Realized Gain (Loss) on Disposal | Amount of gain (loss) on sale or disposal of an equity method investment. | View |
| us-gaap | Payment for Contingent Consideration Liability, Financing Activities | Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. | View |
| us-gaap | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Proceeds from Divestiture of Businesses | The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. | View |
| us-gaap | Proceeds from Sale of Equity Method Investments | The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. | View |
| us-gaap | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. | View |
| us-gaap | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization | Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. | View |
| us-gaap | Stock Issued During Period, Value, Conversion of Units | Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). | View |
| us-gaap | Share-based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. | View |
| us-gaap | Proceeds from Derivative Instrument, Financing Activities | The cash inflow provided by derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction | Amount of other deductions to real estate investments, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Revenue, Remaining Performance Obligation, Amount | Amount of transaction price allocated to performance obligation that has not been recognized as revenue. | View |
| us-gaap | Sale of Stock, Price Per Share | Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. | View |
| us-gaap | Litigation Settlement, Amount Awarded to Other Party | Amount awarded to other party in judgment or settlement of litigation. | View |
| us-gaap | Below Market Lease, Accumulated Amortization | Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. | View |
| us-gaap | Below Market Lease, Gross | Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. | View |
| us-gaap | Below Market Lease, Net | Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. | View |
| us-gaap | Finance Lease, Right-of-Use Asset, Accumulated Amortization | Amount of accumulated amortization of right-of-use asset from finance lease. | View |
| us-gaap | Noncash or Part Noncash Divestiture, Amount of Consideration Received | Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. | View |
| us-gaap | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. | View |
| us-gaap | Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. | View |
| us-gaap | Proceeds from Other Debt | Amount of cash inflow from debt classified as other. | View |
| us-gaap | Amortization of Debt Discount (Premium) | Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. | View |
| srt | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis | Cost basis of real estate investments for federal income tax purposes for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Accounts Payable and Other Accrued Liabilities | Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. | View |
| us-gaap | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due in Three Years | Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due in Two Years | Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due Thereafter | Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments, Interest Included in Payments | Amount necessary to reduce net minimum lease payments to present value for capital leases. | View |
| us-gaap | Capital Leases, Future Minimum Payments, Net Minimum Payments | Amount of minimum lease payments for capital leases net of executory costs, which include amounts paid by the lessee to the lessor for insurance, maintenance and taxes. | View |
| us-gaap | Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments | Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes. | View |
| us-gaap | Cash Acquired from Acquisition | The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Deferred Rent Receivables, Net | The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property, by the lessor or lessee, respectively. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee. | View |
| us-gaap | Derivative Asset, Fair Value, Gross Liability | Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. | View |
| us-gaap | Derivative Asset, Fair Value, Gross Asset | Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. | View |
| us-gaap | Effect of Exchange Rate on Cash and Cash Equivalents | Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. | View |
| us-gaap | Finance Lease, Liability, to be Paid, after Year Five | Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Four | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Three | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, after Year Five | Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessor, Operating Lease, Payment to be Received, Year Four | Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessor, Operating Lease, Payment to be Received, Year One | Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year | Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessor, Operating Lease, Payment to be Received, after Year Five | Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-term Debt | Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities, Continuing Operations | Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. | View |
| us-gaap | Number of Operating Segments | Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due Thereafter | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Payments to Acquire Businesses and Interest in Affiliates | The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). | View |
| us-gaap | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition | Amount of other additions to accumulated depreciation other than depreciation expense for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold | Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | View |
| us-gaap | Below Market Lease, Amortization Income, Year Five | Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Proceeds from Sale of Real Estate Held-for-investment | Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period. | View |
| us-gaap | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization | Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. | View |
| us-gaap | Derivative, Cap Price | The cap rate on a price risk derivative such as a cap or collar. A payment or receipt is triggered if the market rate exceeds the cap rate on the contract. | View |
| us-gaap | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Goodwill, Gross | Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Impaired, Accumulated Impairment Loss | Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Noncontrolling Interest, Period Increase (Decrease) | Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. | View |
| us-gaap | Payments for Derivative Instrument, Financing Activities | The cash outflow for derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments. | View |
| us-gaap | Payments for Repurchase of Warrants | The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt. | View |
| us-gaap | 1044404 | None | View |
| us-gaap | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. | View |
| us-gaap | Restricted Cash and Cash Equivalents | Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. | View |
| us-gaap | Capitalized Contract Cost, Amortization | Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. | View |
| us-gaap | Capitalized Contract Cost, Net | Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Common Stock, Shares, Issued | View |
| Accounts Payable and Accrued Liabilities, Fair Value Disclosure | View |
| Accounts Receivable, after Allowance for Credit Loss | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| Accumulated Distributions in Excess of Net Income | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Additional Paid in Capital, Common Stock | View |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | View |
| Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature | View |
| Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | View |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition | View |
| Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | View |
| Accounts Receivable, Allowance for Credit Loss | View |
| Amortization of Debt Discount (Premium) | View |
| Amortization of Debt Issuance Costs | View |
| Amortization of Debt Issuance Costs and Discounts | View |
| Amortization of Intangible Assets | View |
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | View |
| Asset Impairment Charges | View |
| Asset Retirement Obligation | View |
| Asset Retirement Obligation, Accretion Expense | View |
| Asset Retirement Obligation, Liabilities Incurred | View |
| Assets | View |
| Assets, Fair Value Disclosure | View |
| Assets Held-for-sale, Not Part of Disposal Group | View |
| Disposal Group, Including Discontinued Operation, Assets | View |
| Business Combination, Acquisition Related Costs | View |
| Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | View |
| Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | View |
| Business Combination, Contingent Consideration, Liability | View |
| Capital Expenditures Incurred but Not yet Paid | View |
| Capital Lease Obligations | View |
| Capital Leases, Future Minimum Payments Due, Next Twelve Months | View |
| Capital Leases, Future Minimum Payments Due in Five Years | View |
| Capital Leases, Future Minimum Payments Due in Four Years | View |
| Cash Acquired from Acquisition | View |
| Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations | View |
| Cash and Cash Equivalents, Fair Value Disclosure | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | View |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | View |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | View |
| Class of Warrant or Right, Exercise Price of Warrants or Rights | View |
| Common Stock, Capital Shares Reserved for Future Issuance | View |
| Common Stock, Dividends, Per Share, Cash Paid | View |
| Common Stock, Dividends, Per Share, Declared | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Value, Issued | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Costs and Expenses | View |
| Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) | View |
| Current Federal Tax Expense (Benefit) | View |
| Current Foreign Tax Expense (Benefit) | View |
| Current Income Tax Expense (Benefit) | View |
| Current State and Local Tax Expense (Benefit) | View |
| Long-term Debt, Gross | View |
| Debt Instrument, Interest Rate, Stated Percentage | View |
| Debt Instrument, Unamortized Discount | View |
| Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net | View |
| Deferred Federal Income Tax Expense (Benefit) | View |
| Deferred Foreign Income Tax Expense (Benefit) | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Tax Liabilities, Gross | View |
| Deferred Income Tax Liabilities, Net | View |
| Deferred Rent Receivables, Net | View |
| Deferred Revenue | View |
| Deferred State and Local Income Tax Expense (Benefit) | View |
| Deferred Tax Assets, Deferred Income | View |
| Deferred Tax Assets, Goodwill and Intangible Assets | View |
| Deferred Tax Assets, Gross | View |
| Deferred Tax Assets, Inventory | View |
| Deferred Tax Assets, Net of Valuation Allowance | View |
| Deferred Tax Assets, Operating Loss Carryforwards | View |
| Deferred Tax Assets, Other | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Deferred Tax Liabilities, Net | View |
| Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | View |
| Deferred Tax Liabilities, Intangible Assets | View |
| Deferred Tax Liabilities, Leasing Arrangements | View |
| Deferred Tax Liabilities, Other | View |
| Deferred Tax Liabilities, Prepaid Expenses | View |
| Deferred Tax Liabilities, Property, Plant and Equipment | View |
| Defined Contribution Plan, Cost | View |
| Depreciation | View |
| Depreciation, Depletion and Amortization, Nonproduction | View |
| Derivative Asset, Fair Value, Gross Liability | View |
| Derivative Asset | View |
| Derivative Asset, Fair Value, Gross Asset | View |
| Derivative Liability, Fair Value, Gross Liability | View |
| Derivative, Gain (Loss) on Derivative, Net | View |
| Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net | View |
| Derivative Liability | View |
| Derivative Liability, Fair Value, Gross Asset | View |
| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | View |
| Disposal Group, Including Discontinued Operation, Consideration | View |
| Dividends, Common Stock | View |
| Dividends Payable | View |
| Earnings Per Share, Basic | View |
| Earnings Per Share, Diluted | View |
| Effective Income Tax Rate Reconciliation, Percent | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | View |
| Federal Income Tax Expense (Benefit), Continuing Operations | View |
| Finance Lease, Interest Expense | View |
| Finance Lease, Interest Payment on Liability | View |
| Finance Lease, Liability | View |
| Finance Lease, Liability, Payment, Due | View |
| Finance Lease, Liability, to be Paid, after Year Five | View |
| Finance Lease, Liability, to be Paid, Year One | View |
| Finance Lease, Liability, to be Paid, Year Five | View |
| Finance Lease, Liability, to be Paid, Year Four | View |
| Finance Lease, Liability, to be Paid, Year Three | View |
| Finance Lease, Liability, to be Paid, Year Two | View |
| Finance Lease, Liability, to be Paid, Remainder of Fiscal Year | View |
| Finance Lease, Liability, Undiscounted Excess Amount | View |
| Finance Lease, Principal Payments | View |
| Finance Lease, Right-of-Use Asset, after Accumulated Amortization | View |
| Finance Lease, Right-of-Use Asset, Amortization | View |
| Finance Lease, Weighted Average Discount Rate, Percent | View |
| Financing Receivable, Allowance for Credit Loss | View |
| Finite-Lived Intangible Assets, Accumulated Amortization | View |
| Finite-Lived Intangible Asset, Expected Amortization, after Year Five | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year One | View |
| Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Five | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Two | View |
| Finite-Lived Intangible Assets, Net | View |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | View |
| Gain (Loss) on Disposition of Assets | View |
| Gain (Loss) on Disposition of Business | View |
| Gain (Loss) on Disposition of Property Plant Equipment | View |
| Gain (Loss) on Extinguishment of Debt | View |
| Gains (Losses) on Sales of Investment Real Estate | View |
| General and Administrative Expense | View |
| Goodwill | View |
| Goodwill, Acquired During Period | View |
| Goodwill, Impairment Loss | View |
| Goodwill, Purchase Accounting Adjustments | View |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | View |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Equity Method Investments | View |
| Income Tax Examination, Penalties and Interest Expense | View |
| Income Tax Expense (Benefit) | View |
| Income Taxes Paid | View |
| Income Taxes Paid, Net | View |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | View |
| Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | View |
| Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | View |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | View |
| Increase (Decrease) in Accounts Receivable | View |
| Increase (Decrease) in Other Operating Assets | View |
| Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares | View |
| Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities | View |
| Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | View |
| Intangible Assets, Gross (Excluding Goodwill) | View |
| Intangible Assets, Net (Excluding Goodwill) | View |
| Interest Expense | View |
| Interest Income (Expense), Net | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | View |
| Interest Payable | View |
| Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net | View |
| Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | View |
| Operating Leases, Rent Expense | View |
| Lease, Cost | View |
| Lessee, Operating Lease, Liability, to be Paid | View |
| Lessee, Operating Lease, Liability, to be Paid, after Year Five | View |
| Lessee, Operating Lease, Liability, to be Paid, Year One | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Five | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Four | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Three | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Two | View |
| Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | View |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | View |
| Lessor, Operating Lease, Payments to be Received | View |
| Lessor, Operating Lease, Payment to be Received, Year Five | View |
| Lessor, Operating Lease, Payment to be Received, Year Three | View |
| Lessor, Operating Lease, Payment to be Received, Year Two | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Financial and Nonfinancial Liabilities, Fair Value Disclosure | View |
| Disposal Group, Including Discontinued Operation, Liabilities | View |
| Liability for Uncertainty in Income Taxes, Current | View |
| Litigation Settlement, Expense | View |
| Long-term Debt | View |
| Long-Term Debt, Maturity, after Year Five | View |
| Long-Term Debt, Maturity, Year One | View |
| Long-Term Debt, Maturity, Year Five | View |
| Long-Term Debt, Maturity, Year Four | View |
| Long-Term Debt, Maturity, Year Three | View |
| Long-Term Debt, Maturity, Year Two | View |
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | View |
| Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | View |
| Noncontrolling Interest in Operating Partnerships | View |
| Noncontrolling Interest in Preferred Unit Holders | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Financing Activities, Continuing Operations | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Investing Activities, Continuing Operations | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Cash Provided by (Used in) Operating Activities, Continuing Operations | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Attributable to Noncontrolling Interest | View |
| Net Income (Loss) Available to Common Stockholders, Diluted | View |
| Net Investment in Lease | View |
| Noncash or Part Noncash Acquisition, Investments Acquired | View |
| Noncontrolling Interest, Increase from Business Combination | View |
| Noncontrolling Interest, Increase from Subsidiary Equity Issuance | View |
| Long-Lived Assets | View |
| Notes Issued | View |
| Number of Operating Segments | View |
| Number of Reportable Segments | View |
| Operating Lease, Lease Income | View |
| Operating Lease, Liability | View |
| Operating Lease, Payments | View |
| Operating Lease, Right-of-Use Asset | View |
| Operating Leases, Future Minimum Payments Due | View |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months | View |
| Operating Leases, Future Minimum Payments, Due in Five Years | View |
| Operating Leases, Future Minimum Payments, Due in Four Years | View |
| Operating Leases, Future Minimum Payments, Due in Three Years | View |
| Operating Leases, Future Minimum Payments, Due in Two Years | View |
| Operating Leases, Future Minimum Payments, Due Thereafter | View |
| Operating Leases, Future Minimum Payments Receivable | View |
| Operating Leases, Future Minimum Payments Receivable, Current | View |
| Operating Leases, Future Minimum Payments Receivable, in Five Years | View |
| Operating Leases, Future Minimum Payments Receivable, in Four Years | View |
| Operating Leases, Future Minimum Payments Receivable, in Three Years | View |
| Operating Leases, Future Minimum Payments Receivable, in Two Years | View |
| Operating Leases, Future Minimum Payments Receivable, Thereafter | View |
| Operating Lease, Weighted Average Discount Rate, Percent | View |
| Operating Loss Carryforwards | View |
| Other Assets | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax | View |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | View |
| Other Expenses | View |
| Other Noncash Expense | View |
| Other Noncash Income (Expense) | View |
| Other Nonoperating Income (Expense) | View |
| Other Operating Income (Expense), Net | View |
| Participating Securities, Distributed and Undistributed Earnings (Loss), Basic | View |
| Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted | View |
| Payments for Hedge, Financing Activities | View |
| Payments for Tenant Improvements | View |
| Payment for Debt Extinguishment or Debt Prepayment Cost | View |
| Payments of Dividends | View |
| Payments of Ordinary Dividends, Common Stock | View |
| Payments of Ordinary Dividends, Noncontrolling Interest | View |
| Payments of Financing Costs | View |
| Payments of Stock Issuance Costs | View |
| Payment, Tax Withholding, Share-based Payment Arrangement | View |
| Payments to Acquire Businesses and Interest in Affiliates | View |
| Payments to Acquire Businesses, Gross | View |
| Payments to Acquire Businesses, Net of Cash Acquired | View |
| Payments to Acquire Other Property, Plant, and Equipment | View |
| Payments to Acquire Productive Assets | View |
| Payments to Acquire Property, Plant, and Equipment | View |
| Payments to Acquire Real Estate | View |
| Payments to Noncontrolling Interests | View |
| Preferred Stock, Par or Stated Value Per Share | View |
| Preferred Stock, Shares Authorized | View |
| Preferred Stock, Shares Issued | View |
| Preferred Stock, Shares Outstanding | View |
| Proceeds from Issuance of Common Stock | View |
| Proceeds from Issuance of Warrants | View |
| Proceeds from Lines of Credit | View |
| Proceeds from Notes Payable | View |
| Proceeds from Sale of Real Estate | View |
| Proceeds from Stock Plans | View |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | View |
| Property, Plant and Equipment, Gross | View |
| Property, Plant and Equipment, Net | View |
| Accounts Receivable, Credit Loss Expense (Reversal) | View |
| Financing Receivable, Credit Loss, Expense (Reversal) | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Acquisition Through Foreclosure | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold | View |
| SEC Schedule III, Real Estate, Federal Income Tax Basis | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements | View |
| Real Estate Investment Property, Accumulated Depreciation | View |
| Real Estate Investment Property, at Cost | View |
| Real Estate Investment Property, Net | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Acquisition | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Addition | View |
| Receivables, Fair Value Disclosure | View |
| Repayments of Debt | View |
| Repayments of Lines of Credit | View |
| Repayments of Long-term Capital Lease Obligations | View |
| Repayments of Senior Debt | View |
| Revenue from Contract with Customer, Excluding Assessed Tax | View |
| Revenues | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense | View |
| Share-based Payment Arrangement, Noncash Expense | View |
| Short-term Lease Commitment, Amount | View |
| Short-term Lease, Cost | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | View |
| Stockholders' Equity, Other | View |
| Stock Issued During Period, Value, Conversion of Convertible Securities | View |
| Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments | View |
| Stock Issued During Period, Value, Employee Stock Purchase Plan | View |
| Stock Issued During Period, Value, New Issues | View |
| Straight Line Rent | View |
| Sublease Income | View |
| Temporary Equity, Dividends, Adjustment | View |
| Unrealized Gain (Loss) on Derivatives | View |
| Unrecognized Tax Benefits | View |
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | View |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | View |
| Unrecognized Tax Benefits, Increase Resulting from Acquisition | View |
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | View |
| Variable Lease, Cost | View |
| Weighted Average Number of Shares Outstanding, Diluted | View |
| Weighted Average Number of Shares Issued, Basic | View |
| Weighted Average Number of Shares Outstanding, Basic | View |
| Amortization of Below Market Lease | View |
| Below Market Lease, Amortization Income, Year One | View |
| Below Market Lease, Amortization Income, Year Four | View |
| Below Market Lease, Amortization Income, Year Three | View |
| Below Market Lease, Amortization Income, Year Two | View |
| Deferred Tax Assets, Net | View |
| Below Market Lease, Amortization Income, Remainder of Fiscal Year | View |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | View |
| Contract with Customer, Asset, after Allowance for Credit Loss | View |
| Contract with Customer, Liability | View |
| Contract with Customer, Liability, Revenue Recognized | View |
| Contract with Customer, Receivable, after Allowance for Credit Loss | View |
| Conversion of Stock, Shares Converted | View |
| Debt Instrument, Debt Default, Amount | View |
| Equity Method Investment, Realized Gain (Loss) on Disposal | View |
| Payment for Contingent Consideration Liability, Financing Activities | View |
| Preferred Stock, Value, Issued | View |
| Proceeds from Divestiture of Businesses | View |
| Proceeds from Sale of Equity Method Investments | View |
| Proceeds from Sale of Real Estate Held-for-investment | View |
| Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization | View |
| Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | View |
| Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization | View |
| Stock Issued During Period, Value, Conversion of Units | View |
| Share-based Payment Arrangement, Expense | View |
| Payments for Repurchase of Warrants | View |
| Proceeds from Derivative Instrument, Financing Activities | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction | View |
| Revenue, Remaining Performance Obligation, Amount | View |
| Sale of Stock, Price Per Share | View |
| Litigation Settlement, Amount Awarded to Other Party | View |
| Below Market Lease, Accumulated Amortization | View |
| Below Market Lease, Gross | View |
| Below Market Lease, Net | View |
| Finance Lease, Right-of-Use Asset, Accumulated Amortization | View |
| Noncash or Part Noncash Divestiture, Amount of Consideration Received | View |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | View |
| Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | View |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | View |
| Proceeds from Other Debt | View |
| Restricted Cash and Cash Equivalents | View |
| Capital Leases, Future Minimum Payments Due in Three Years | View |
| Capital Leases, Future Minimum Payments Due in Two Years | View |
| Capital Leases, Future Minimum Payments Due Thereafter | View |
| Accounts Payable and Other Accrued Liabilities | View |
| Capital Leases, Future Minimum Payments, Interest Included in Payments | View |
| Capital Leases, Future Minimum Payments, Net Minimum Payments | View |
| Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Common Stock, Shares, Outstanding | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | View |
| Deferred Income Tax Assets, Net | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | View |
| Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | View |
| Effect of Exchange Rate on Cash and Cash Equivalents | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Four | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Three | View |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | View |
| Lessor, Operating Lease, Payment to be Received, Year Four | View |
| Lessor, Operating Lease, Payment to be Received, Year One | View |
| Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year | View |
| Lessor, Operating Lease, Payment to be Received, after Year Five | View |
| Net Income (Loss) Available to Common Stockholders, Basic | View |
| Number of States in which Entity Operates | View |
| Operating Expenses | View |
| Operating Lease, Cost | View |
| Proceeds from Issuance of Long-term Debt | View |
| Proceeds from Sale of Other Property, Plant, and Equipment | View |
| Stockholders' Equity Attributable to Parent | View |
| Below Market Lease, Amortization Income, Year Five | View |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | View |
| Derivative, Cap Price | View |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | View |
| Goodwill, Gross | View |
| Goodwill, Impaired, Accumulated Impairment Loss | View |
| Noncontrolling Interest, Period Increase (Decrease) | View |
| Payments for Derivative Instrument, Financing Activities | View |
| 1035256 | View |
| Capitalized Contract Cost, Amortization | View |
| Capitalized Contract Cost, Net | View |