2016 Q2 Form 10-Q Financial Statement
#000140810016000347 Filed on August 05, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $176.5M | $140.5M |
YoY Change | 25.62% | 52.88% |
Cost Of Revenue | $9.200M | $0.00 |
YoY Change | -100.0% | |
Gross Profit | $167.3M | $140.5M |
YoY Change | 19.07% | 59.66% |
Gross Profit Margin | 94.79% | 100.0% |
Selling, General & Admin | $13.60M | $13.60M |
YoY Change | 0.0% | 46.24% |
% of Gross Profit | 8.13% | 9.68% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $49.00M | $38.00M |
YoY Change | 28.95% | 50.2% |
% of Gross Profit | 29.29% | 27.05% |
Operating Expenses | $119.7M | $103.9M |
YoY Change | 15.21% | 64.14% |
Operating Profit | $16.30M | $15.60M |
YoY Change | 4.49% | -54.65% |
Interest Expense | -$37.40M | -$21.00M |
YoY Change | 78.1% | -503.85% |
% of Operating Profit | -229.45% | -134.62% |
Other Income/Expense, Net | -$22.40M | $50.40M |
YoY Change | -144.44% | -7.86% |
Pretax Income | -$6.100M | $66.00M |
YoY Change | -109.24% | -25.93% |
Income Tax | -$3.900M | $36.10M |
% Of Pretax Income | 54.7% | |
Net Earnings | -$1.100M | $31.80M |
YoY Change | -103.46% | -17.19% |
Net Earnings / Revenue | -0.62% | 22.63% |
Basic Earnings Per Share | -$0.02 | $0.29 |
Diluted Earnings Per Share | -$0.02 | $0.27 |
COMMON SHARES | ||
Basic Shares Outstanding | 109.1M shares | 103.7M shares |
Diluted Shares Outstanding | 109.1M shares | 111.4M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $861.2M | $992.9M |
YoY Change | -13.26% | 62.58% |
Cash & Equivalents | $856.0M | $992.6M |
Short-Term Investments | $5.200M | $300.0K |
Other Short-Term Assets | $12.20M | $15.20M |
YoY Change | -19.74% | 43.4% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $79.10M | $64.30M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $274.8M | $268.1M |
YoY Change | 2.5% | -32.45% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $5.921B | $5.007B |
YoY Change | 18.24% | 40.53% |
Goodwill | $24.00M | $23.90M |
YoY Change | 0.42% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.131B | $1.356B |
YoY Change | -16.58% | 186.44% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $7.422B | $7.079B |
YoY Change | 4.84% | 42.78% |
TOTAL ASSETS | ||
Total Short-Term Assets | $274.8M | $268.1M |
Total Long-Term Assets | $7.422B | $7.079B |
Total Assets | $7.696B | $7.347B |
YoY Change | 4.75% | 37.21% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $17.50M | $14.90M |
YoY Change | 17.45% | -94.78% |
Accrued Expenses | $419.0M | $305.1M |
YoY Change | 37.33% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $436.5M | $320.0M |
YoY Change | 36.41% | 12.01% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.696B | $3.980B |
YoY Change | 17.97% | 74.99% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $4.696B | $3.980B |
YoY Change | 17.97% | 74.99% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $436.5M | $320.0M |
Total Long-Term Liabilities | $4.696B | $3.980B |
Total Liabilities | $5.132B | $4.300B |
YoY Change | 19.34% | 67.96% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$88.10M | -$60.20M |
YoY Change | 46.35% | 410.17% |
Common Stock | $0.00 | $0.00 |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.072B | $1.115B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $7.696B | $7.347B |
YoY Change | 4.75% | 37.21% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$1.100M | $31.80M |
YoY Change | -103.46% | -17.19% |
Depreciation, Depletion And Amortization | $49.00M | $38.00M |
YoY Change | 28.95% | 50.2% |
Cash From Operating Activities | $19.40M | $53.90M |
YoY Change | -64.01% | -47.16% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$345.3M | -$229.6M |
YoY Change | 50.39% | -75.1% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $77.50M | $248.9M |
YoY Change | -68.86% | -232.46% |
Cash From Investing Activities | -$267.8M | $19.30M |
YoY Change | -1487.56% | -101.74% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 247.0M | 240.5M |
YoY Change | 2.7% | 1536.05% |
NET CHANGE | ||
Cash From Operating Activities | 19.40M | 53.90M |
Cash From Investing Activities | -267.8M | 19.30M |
Cash From Financing Activities | 247.0M | 240.5M |
Net Change In Cash | -1.400M | 313.7M |
YoY Change | -100.45% | -131.58% |
FREE CASH FLOW | ||
Cash From Operating Activities | $19.40M | $53.90M |
Capital Expenditures | -$345.3M | -$229.6M |
Free Cash Flow | $364.7M | $283.5M |
YoY Change | 28.64% | -72.32% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.13 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001408100 | ||
CY2016Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
112491952 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Kennedy-Wilson Holdings, Inc. | ||
kw |
Accrued Dividends On Common Stock
AccruedDividendsOnCommonStock
|
13500000 | USD | |
kw |
Accrued Dividends On Common Stock
AccruedDividendsOnCommonStock
|
15800000 | USD | |
CY2015Q4 | kw |
Accumulated Amortization Other
AccumulatedAmortizationOther
|
3100000 | USD |
CY2016Q2 | kw |
Accumulated Amortization Other
AccumulatedAmortizationOther
|
4500000 | USD |
CY2015Q2 | kw |
Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
|
17000000 | USD |
CY2016Q2 | kw |
Business Combination Equity Interestin Acquiree
BusinessCombinationEquityInterestinAcquiree
|
88000000 | USD |
kw |
Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
|
28200000 | USD | |
CY2016Q2 | kw |
Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
|
8100000 | USD |
kw |
Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
|
27300000 | USD | |
CY2015Q4 | kw |
Cash Heldby Consolidated Investments
CashHeldbyConsolidatedInvestments
|
549000000 | USD |
CY2016Q2 | kw |
Cash Heldby Consolidated Investments
CashHeldbyConsolidatedInvestments
|
672500000 | USD |
CY2015Q4 | kw |
Cashand Cash Equivalents Excluding Cash Heldby Consolidated Investments
CashandCashEquivalentsExcludingCashHeldbyConsolidatedInvestments
|
182600000 | USD |
CY2016Q2 | kw |
Cashand Cash Equivalents Excluding Cash Heldby Consolidated Investments
CashandCashEquivalentsExcludingCashHeldbyConsolidatedInvestments
|
183500000 | USD |
CY2015Q2 | kw |
Consolidated Entity Ownership Percentage
ConsolidatedEntityOwnershipPercentage
|
1 | |
kw |
Consolidated Entity Ownership Percentage
ConsolidatedEntityOwnershipPercentage
|
1 | ||
CY2016Q2 | kw |
Consolidated Entity Ownership Percentage
ConsolidatedEntityOwnershipPercentage
|
1 | |
kw |
Consolidated Entity Ownership Percentage
ConsolidatedEntityOwnershipPercentage
|
1 | ||
kw |
Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
|
0 | USD | |
kw |
Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
|
0 | USD | |
CY2015Q4 | kw |
Equity Method Investment Including Unrealized Gainon Fair Value Optionand Cost Method Investments
EquityMethodInvestmentIncludingUnrealizedGainonFairValueOptionandCostMethodInvestments
|
443600000 | USD |
CY2016Q2 | kw |
Equity Method Investment Including Unrealized Gainon Fair Value Optionand Cost Method Investments
EquityMethodInvestmentIncludingUnrealizedGainonFairValueOptionandCostMethodInvestments
|
453200000 | USD |
kw |
Equity Method Investments Number With Unfulfilled Capital Commitments
EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments
|
4 | JointVenture | |
CY2016Q2 | kw |
Guarantor Obligations Maximum Exposure Undiscounted Percentage Of Property Level Debt
GuarantorObligationsMaximumExposureUndiscountedPercentageOfPropertyLevelDebt
|
0.01 | |
CY2015Q2 | kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
0 | USD |
kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
0 | USD | |
CY2016Q2 | kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
0 | USD |
kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
0 | USD | |
CY2015Q2 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
17000000 | USD |
kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
28200000 | USD | |
CY2016Q2 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
8400000 | USD |
kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
27600000 | USD | |
kw |
Income Lossfrom Equity Method Investments Including Accretion
IncomeLossfromEquityMethodInvestmentsIncludingAccretion
|
32000000 | USD | |
kw |
Income Lossfrom Equity Method Investments Including Accretion
IncomeLossfromEquityMethodInvestmentsIncludingAccretion
|
32700000 | USD | |
CY2015Q4 | kw |
Investment Buildings
InvestmentBuildings
|
3905500000 | USD |
CY2016Q2 | kw |
Investment Buildings
InvestmentBuildings
|
3986300000 | USD |
CY2015Q4 | kw |
Investment Buildings Improvements
InvestmentBuildingsImprovements
|
247200000 | USD |
CY2016Q2 | kw |
Investment Buildings Improvements
InvestmentBuildingsImprovements
|
333900000 | USD |
CY2015Q4 | kw |
Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
|
1300000 | USD |
CY2016Q2 | kw |
Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
|
0 | USD |
CY2015Q4 | kw |
Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2016Q2 | kw |
Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
kw |
Mortgage Loanson Real Estate Numberof Loans Consolidated
MortgageLoansonRealEstateNumberofLoansConsolidated
|
1 | Loan | |
kw |
Negative Fund Performance That Would Cause Reversal Of Performance Fees
NegativeFundPerformanceThatWouldCauseReversalOfPerformanceFees
|
25500000 | USD | |
CY2015Q2 | kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
29900000 | USD |
kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
26400000 | USD | |
CY2016Q2 | kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-2100000 | USD |
kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-10100000 | USD | |
kw |
Numberof Acquisitions Partially Financedwith Mortgages
NumberofAcquisitionsPartiallyFinancedwithMortgages
|
3 | acquisition | |
kw |
Numberof Investments Partially Financed With Mortgages
NumberofInvestmentsPartiallyFinancedWithMortgages
|
2 | Investment | |
kw |
Numberof Investmentswith Existing Mortgages Refinanced
NumberofInvestmentswithExistingMortgagesRefinanced
|
2 | Investment | |
kw |
Numberof Main Linesof Businesses
NumberofMainLinesofBusinesses
|
5 | line_of_business | |
kw |
Numberof Properties That Acquired Supplemental Financing
NumberofPropertiesThatAcquiredSupplementalFinancing
|
2 | Property | |
kw |
Paymentsto Acquire Equity Method Investments Existing Investments
PaymentstoAcquireEquityMethodInvestmentsExistingInvestments
|
45600000 | USD | |
CY2016Q2 | kw |
Percentageof Investments Foreign Platforms
PercentageofInvestmentsForeignPlatforms
|
0.37 | |
kw |
Proceeds From Equity Method Investments Dividends And Distributions Operating And Investing
ProceedsFromEquityMethodInvestmentsDividendsAndDistributionsOperatingAndInvesting
|
53100000 | USD | |
kw |
Proceedsfrom Operating Distributionsfrom Loan Purchasesand Originations
ProceedsfromOperatingDistributionsfromLoanPurchasesandOriginations
|
4100000 | USD | |
kw |
Proceedsfrom Operating Distributionsfrom Loan Purchasesand Originations
ProceedsfromOperatingDistributionsfromLoanPurchasesandOriginations
|
9100000 | USD | |
kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
|
33100000 | USD | |
kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
|
17900000 | USD | |
CY2015Q2 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
9200000 | USD |
kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
18700000 | USD | |
CY2016Q2 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
6500000 | USD |
kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
17500000 | USD | |
kw |
Sharebased Compensation Arrangementby Sharebased Payment Award Vested Portionof Shares Granted Percentage
SharebasedCompensationArrangementbySharebasedPaymentAwardVestedPortionofSharesGrantedPercentage
|
0.60 | ||
kw |
Shares Repurchasedand Retired During Period Value Restricted Stock Award Tax Liability
SharesRepurchasedandRetiredDuringPeriodValueRestrictedStockAwardTaxLiability
|
14600000 | USD | |
CY2015Q2 | kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
16900000 | USD |
kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
1700000 | USD | |
CY2016Q2 | kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-17500000 | USD |
kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-41100000 | USD | |
kw |
Variable Interest Entity Numberof Entities
VariableInterestEntityNumberofEntities
|
8 | entity | |
CY2015Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
22200000 | USD |
CY2016Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
17500000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
54700000 | USD |
CY2016Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
79100000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
22900000 | USD |
CY2016Q2 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
35300000 | USD |
CY2015Q2 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
4000000 | USD |
CY2016Q2 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
9100000 | USD |
CY2015Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
392000000 | USD |
CY2016Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
419000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-47700000 | USD |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-56600000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1225700000 | USD |
CY2016Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1216600000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
32200000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-9200000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-500000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3200000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5200000 | USD | |
CY2015Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3129918 | shares | |
CY2016Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3388573 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3332013 | shares | |
CY2015Q4 | us-gaap |
Assets
Assets
|
7595600000 | USD |
CY2016Q2 | us-gaap |
Assets
Assets
|
7696300000 | USD |
CY2015Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.31 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.31 | ||
CY2016Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.08 | |
CY2015Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.29 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.29 | ||
CY2016Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.08 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.13 | ||
CY2015Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
32500000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
30000000 | USD | |
CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-8500000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-14700000 | USD | |
CY2015Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
145400000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
287900000 | USD | |
CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
178800000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
355600000 | USD | |
CY2016Q2 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
215200000 | USD |
CY2015Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2000000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
20100000 | USD | |
CY2016Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
6300000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
8400000 | USD | |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
251300000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
|
61000000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
31100000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
81800000 | USD |
CY2015Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
53100000 | USD |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
57300000 | USD | |
CY2016Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
8600000 | USD |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
8600000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5000000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19100000 | USD | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
937700000 | USD |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
992600000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
731600000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
856000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
54900000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
124400000 | USD | |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | ||
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.14 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | ||
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
114533581 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112502137 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
114533581 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
112502137 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46600000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24900000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11100000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16900000 | USD | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
58900000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-10400000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-110600000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-112100000 | USD | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
105500000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
14500000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-121700000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-129000000 | USD | |
CY2015Q4 | us-gaap |
Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
|
0 | USD |
CY2016Q2 | us-gaap |
Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
|
0 | USD |
CY2015Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
0 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
1500000 | USD | |
CY2016Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
9200000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
10600000 | USD | |
CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
141900000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
263300000 | USD | |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
168600000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
331500000 | USD | |
CY2015Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
40400000 | USD |
CY2016Q2 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
47200000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
900000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6600000 | USD | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
22200000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
32600000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
1000000 | USD |
CY2015Q4 | us-gaap |
Deposit Assets
DepositAssets
|
4200000 | USD |
CY2016Q2 | us-gaap |
Deposit Assets
DepositAssets
|
2000000 | USD |
CY2015Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
30900000 | USD |
CY2016Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
20400000 | USD |
CY2015Q2 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
21800000 | USD |
us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
43400000 | USD | |
CY2016Q2 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
23600000 | USD |
us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
48100000 | USD | |
CY2015Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
24500000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
49100000 | USD | |
CY2016Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
32800000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
63800000 | USD | |
CY2015Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
13000000 | USD |
us-gaap |
Distributed Earnings
DistributedEarnings
|
24700000 | USD | |
CY2016Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
15400000 | USD |
us-gaap |
Distributed Earnings
DistributedEarnings
|
31000000 | USD | |
us-gaap |
Dividends
Dividends
|
28500000 | USD | |
us-gaap |
Dividends
Dividends
|
33100000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
25900000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
32000000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
2600000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1100000 | USD | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.12 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.24 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.14 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.28 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.17 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.03 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.16 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.37 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-19800000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-39700000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
17900000 | USD | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
421800000 | USD |
CY2016Q2 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
421500000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
40800000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
58100000 | USD | |
CY2015Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
34500000 | USD |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
40100000 | USD | |
CY2016Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
16100000 | USD |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
54500000 | USD | |
CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11800000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21300000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11800000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22000000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
23900000 | USD |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
24000000 | USD |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
66000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
53600000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14800000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36100000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28000000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3900000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3400000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2700000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7700000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4200000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
29700000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
26100000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-12600000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-900000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
14300000 | USD | |
CY2015Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3400000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
8800000 | USD | |
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3600000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5800000 | USD | |
CY2015Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
3400000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
8800000 | USD | |
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
3600000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
5800000 | USD | |
CY2015Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
10800000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
23800000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
12200000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
24300000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
59700000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
80200000 | USD | |
CY2015Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
27200000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
46600000 | USD | |
CY2016Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
33600000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
66100000 | USD | |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
444900000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
453200000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
223800000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
236600000 | USD |
CY2015Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
44000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
70200000 | USD | |
CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
40500000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
86200000 | USD | |
CY2015Q4 | us-gaap |
Land
Land
|
1471500000 | USD |
CY2016Q2 | us-gaap |
Land
Land
|
1469200000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
4730500000 | USD |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
5132200000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7595600000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7696300000 | USD |
CY2015Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
4300000 | USD |
CY2016Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
5200000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1731300000 | USD |
CY2016Q2 | us-gaap |
Minority Interest
MinorityInterest
|
1492200000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
73500000 | USD | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
67900000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
810300000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
273000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-772900000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-119400000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37300000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10500000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31800000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
30300000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1100000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-8000000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1900000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4700000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1100000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26200000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31200000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27700000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1600000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9100000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
12900000 | USD | |
CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
299700000 | USD |
CY2016Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
151300000 | USD |
CY2015Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
40900000 | USD |
CY2016Q2 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
41700000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
103900000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
188700000 | USD | |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
119700000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
234200000 | USD | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15600000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43100000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16300000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44800000 | USD | |
CY2015Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
98300000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
188700000 | USD | |
CY2016Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
120300000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
240200000 | USD | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
267200000 | USD |
CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
262200000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
68700000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-36200000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-82800000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-60600000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
100000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-156500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-89800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-57500000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-10300000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-10000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-2700000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-2700000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
75600000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11100000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-119500000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-147200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-138300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-6600000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3400000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
15000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-39400000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-89400000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
100000 | USD | |
CY2015Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
38000000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
74600000 | USD | |
CY2016Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
48900000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
97300000 | USD | |
CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2800000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3600000 | USD | |
CY2016Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5700000 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
3400000 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
5200000 | USD | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
3400000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11300000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
42800000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
13100000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3700000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23600000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
31000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
21000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
29900000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
183100000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
73500000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
2600000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1100000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
128600000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
45600000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
700000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
233500000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
5300000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
986700000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
447500000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
24400000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
67900000 | USD | |
CY2015Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
600000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2600000 | USD | |
CY2016Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
500000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
1100000 | USD | |
CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
10100000 | USD |
CY2016Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
12200000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
4600000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
138800000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
35800000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
25700000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
33900000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
35200000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
215000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1574400000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
476500000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
75000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
6400000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
12900000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
6200000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
504000000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
183400000 | USD | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29900000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
25600000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2200000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
18200000 | USD | |
CY2015Q2 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
15500000 | USD |
us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
31900000 | USD | |
CY2016Q2 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
13500000 | USD |
us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
32600000 | USD | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
248500000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
316400000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6046000000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6210900000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5797500000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5894500000 | USD |
CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
140500000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
278200000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
176500000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
348700000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-4500000 | USD | |
us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-1800000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
200000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
605000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
97500000 | USD | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-44200000 | USD |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-88100000 | USD |
CY2015Q2 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
23300000 | USD |
us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
46700000 | USD | |
CY2016Q2 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
26800000 | USD |
us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
55900000 | USD | |
CY2015Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
9200000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
18700000 | USD | |
CY2016Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
6500000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
17500000 | USD | |
CY2015Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
0 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
2100000 | USD | |
CY2016Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
12300000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
14200000 | USD | |
CY2015Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1800000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3200000 | USD | |
CY2016Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1800000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3500000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14100000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32200000 | USD | |
CY2016Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
28000000 | USD | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1421252 | shares | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
28000000 | USD | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1133800000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1071900000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2865100000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2564100000 | USD |
CY2015Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1300000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1300000 | USD | |
CY2016Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
500000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1000000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1800000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
6300000 | USD | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
111428358 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
103936881 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109056941 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109136241 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
103721472 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
97669080 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109056941 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109136241 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain balances included in prior year's financial statements have been reclassified to conform to the current year's presentation.</font></div></div> |