2015 Q4 Form 10-K Financial Statement
#000140810017000031 Filed on February 27, 2017
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| Revenue | $166.3M | $159.2M | $140.5M |
| YoY Change | 17.44% | 40.02% | 52.88% |
| Cost Of Revenue | $0.00 | $1.100M | $0.00 |
| YoY Change | -100.0% | 0.0% | -100.0% |
| Gross Profit | $166.3M | $158.1M | $140.5M |
| YoY Change | 22.73% | 40.41% | 59.66% |
| Gross Profit Margin | 100.0% | 99.31% | 100.0% |
| Selling, General & Admin | $118.1M | $11.20M | $13.60M |
| YoY Change | 22.64% | -18.84% | 46.24% |
| % of Gross Profit | 71.02% | 7.08% | 9.68% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $46.80M | $44.90M | $38.00M |
| YoY Change | 25.81% | 29.39% | 50.2% |
| % of Gross Profit | 28.14% | 28.4% | 27.05% |
| Operating Expenses | $164.9M | $99.60M | $103.9M |
| YoY Change | 23.52% | 25.28% | 64.14% |
| Operating Profit | $54.70M | $30.60M | $15.60M |
| YoY Change | 431.07% | 163.79% | -54.65% |
| Interest Expense | $11.00M | -$27.10M | -$21.00M |
| YoY Change | -146.22% | 53.98% | -503.85% |
| % of Operating Profit | 20.11% | -88.56% | -134.62% |
| Other Income/Expense, Net | -$5.500M | -$21.00M | $50.40M |
| YoY Change | -85.97% | 162.5% | -7.86% |
| Pretax Income | $49.20M | $9.600M | $66.00M |
| YoY Change | -270.24% | 166.67% | -25.93% |
| Income Tax | $20.90M | $4.500M | $36.10M |
| % Of Pretax Income | 42.48% | 46.88% | 54.7% |
| Net Earnings | $28.30M | $15.40M | $31.80M |
| YoY Change | -238.05% | -7800.0% | -17.19% |
| Net Earnings / Revenue | 17.02% | 9.67% | 22.63% |
| Basic Earnings Per Share | $0.25 | $0.13 | $0.29 |
| Diluted Earnings Per Share | $0.25 | $0.13 | $0.27 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 114.5M shares | 107.4M shares | 103.7M shares |
| Diluted Shares Outstanding | 107.4M shares | 111.4M shares |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $735.9M | $541.9M | $992.9M |
| YoY Change | -22.06% | -32.31% | 62.58% |
| Cash & Equivalents | $731.6M | $541.6M | $992.6M |
| Short-Term Investments | $4.300M | $300.0K | $300.0K |
| Other Short-Term Assets | $10.10M | $15.00M | $15.20M |
| YoY Change | -9.82% | 18.11% | 43.4% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $54.70M | $56.20M | $64.30M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $247.4M | $225.0M | $268.1M |
| YoY Change | 2.49% | -22.73% | -32.45% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $5.825B | $5.484B | $5.007B |
| YoY Change | 37.07% | 42.04% | 40.53% |
| Goodwill | $23.90M | $23.90M | $23.90M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $219.9M | $887.7M | $1.356B |
| YoY Change | -39.89% | 98.41% | 186.44% |
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | $7.348B | $7.068B | $7.079B |
| YoY Change | 20.65% | 30.35% | 42.78% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $247.4M | $225.0M | $268.1M |
| Total Long-Term Assets | $7.348B | $7.068B | $7.079B |
| Total Assets | $7.596B | $7.293B | $7.347B |
| YoY Change | 19.95% | 27.64% | 37.21% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $22.20M | $19.90M | $14.90M |
| YoY Change | -91.62% | -92.16% | -94.78% |
| Accrued Expenses | $392.0M | $348.9M | $305.1M |
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $414.2M | $368.8M | $320.0M |
| YoY Change | 56.36% | 45.31% | 12.01% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.316B | $3.999B | $3.980B |
| YoY Change | 42.77% | 45.12% | 74.99% |
| Other Long-Term Liabilities | |||
| YoY Change | |||
| Total Long-Term Liabilities | $4.316B | $3.999B | $3.980B |
| YoY Change | 42.77% | 45.12% | 74.99% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $414.2M | $368.8M | $320.0M |
| Total Long-Term Liabilities | $4.316B | $3.999B | $3.980B |
| Total Liabilities | $4.731B | $4.368B | $4.300B |
| YoY Change | 43.86% | 45.14% | 67.96% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$44.20M | -$58.90M | -$60.20M |
| YoY Change | -28.71% | 160.62% | 410.17% |
| Common Stock | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.134B | $1.119B | $1.115B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $7.596B | $7.293B | $7.347B |
| YoY Change | 19.95% | 27.64% | 37.21% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $28.30M | $15.40M | $31.80M |
| YoY Change | -238.05% | -7800.0% | -17.19% |
| Depreciation, Depletion And Amortization | $46.80M | $44.90M | $38.00M |
| YoY Change | 25.81% | 29.39% | 50.2% |
| Cash From Operating Activities | $64.00M | $76.90M | $53.90M |
| YoY Change | 416.13% | 273.3% | -47.16% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$393.6M | -$547.3M | -$229.6M |
| YoY Change | -7.17% | 120.33% | -75.1% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $165.2M | $65.00M | $248.9M |
| YoY Change | -264.71% | -571.01% | -232.46% |
| Cash From Investing Activities | -$228.4M | -$482.3M | $19.30M |
| YoY Change | -56.44% | 83.94% | -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 | 339.7M | -31.20M | 240.5M |
| YoY Change | -51.62% | -107.13% | 1536.05% |
| NET CHANGE | |||
| Cash From Operating Activities | 64.00M | 76.90M | 53.90M |
| Cash From Investing Activities | -228.4M | -482.3M | 19.30M |
| Cash From Financing Activities | 339.7M | -31.20M | 240.5M |
| Net Change In Cash | 175.3M | -436.6M | 313.7M |
| YoY Change | -7.88% | -323.1% | -131.58% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $64.00M | $76.90M | $53.90M |
| Capital Expenditures | -$393.6M | -$547.3M | -$229.6M |
| Free Cash Flow | $457.6M | $624.2M | $283.5M |
| YoY Change | 4.86% | 132.04% | -72.32% |
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IncomeLossFromUnconsolidatedInvestments
|
17000000 | USD |
| CY2015Q3 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
15900000 | USD |
| CY2015Q4 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
53300000 | USD |
| CY2015 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
97400000 | USD |
| CY2016Q1 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
19200000 | USD |
| CY2016Q2 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
8400000 | USD |
| CY2016Q3 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
31700000 | USD |
| CY2016Q4 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
67300000 | USD |
| CY2016 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
126600000 | USD |
| CY2014 | kw |
Income Lossfrom Equity Method Investments Including Accretion
IncomeLossfromEquityMethodInvestmentsIncludingAccretion
|
54200000 | USD |
| CY2015 | kw |
Income Lossfrom Equity Method Investments Including Accretion
IncomeLossfromEquityMethodInvestmentsIncludingAccretion
|
97200000 | USD |
| CY2016 | kw |
Income Lossfrom Equity Method Investments Including Accretion
IncomeLossfromEquityMethodInvestmentsIncludingAccretion
|
126600000 | USD |
| CY2014 | kw |
Income Taxes Paid Attributableto Noncontrolling Interest
IncomeTaxesPaidAttributabletoNoncontrollingInterest
|
0 | USD |
| CY2015 | kw |
Income Taxes Paid Attributableto Noncontrolling Interest
IncomeTaxesPaidAttributabletoNoncontrollingInterest
|
2500000 | USD |
| CY2016 | kw |
Income Taxes Paid Attributableto Noncontrolling Interest
IncomeTaxesPaidAttributabletoNoncontrollingInterest
|
8500000 | USD |
| CY2014 | kw |
Interest Paid Attributableto Noncontrolling Interest
InterestPaidAttributabletoNoncontrollingInterest
|
18000000 | USD |
| CY2015 | kw |
Interest Paid Attributableto Noncontrolling Interest
InterestPaidAttributabletoNoncontrollingInterest
|
38600000 | USD |
| CY2016 | kw |
Interest Paid Attributableto Noncontrolling Interest
InterestPaidAttributabletoNoncontrollingInterest
|
57800000 | USD |
| CY2015Q4 | kw |
Investment Buildings
InvestmentBuildings
|
3905500000 | USD |
| CY2016Q4 | kw |
Investment Buildings
InvestmentBuildings
|
4048700000 | USD |
| CY2015Q4 | kw |
Investment Buildings Improvements
InvestmentBuildingsImprovements
|
247200000 | USD |
| CY2016Q4 | kw |
Investment Buildings Improvements
InvestmentBuildingsImprovements
|
373500000 | USD |
| CY2014 | kw |
Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
|
9500000 | USD |
| CY2015 | kw |
Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
|
4300000 | USD |
| CY2016 | kw |
Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
|
-500000 | USD |
| CY2014 | kw |
Investmentin Loan Pool Portfolio Accretion Interest Income Recognized
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognized
|
54200000 | USD |
| CY2015 | kw |
Investmentin Loan Pool Portfolio Accretion Interest Income Recognized
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognized
|
97400000 | USD |
| CY2016 | kw |
Investmentin Loan Pool Portfolio Accretion Interest Income Recognized
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognized
|
126600000 | USD |
| CY2015Q4 | kw |
Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2016Q4 | kw |
Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2016 | kw |
Mortgage Loanson Real Estate Foreign Currency Gain Loss
MortgageLoansonRealEstateForeignCurrencyGainLoss
|
-277200000 | USD |
| CY2016 | kw |
Mortgage Loanson Real Estate Numberof Loans Consolidated
MortgageLoansonRealEstateNumberofLoansConsolidated
|
1 | loan |
| CY2016 | kw |
Negative Fund Performance That Would Cause Reversal Of Performance Fees
NegativeFundPerformanceThatWouldCauseReversalOfPerformanceFees
|
27400000 | USD |
| CY2014 | kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
12400000 | USD |
| CY2015 | kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
68200000 | USD |
| CY2016 | kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
1100000 | USD |
| CY2014Q1 | kw |
Number Of Joint Venture Investments Consolidated
NumberOfJointVentureInvestmentsConsolidated
|
6 | joint_venture |
| CY2016 | kw |
Numberof Acquisitions Partially Financedwith Mortgages
NumberofAcquisitionsPartiallyFinancedwithMortgages
|
8 | acquisition |
| CY2016 | kw |
Numberof Investments Partially Financed With Mortgages
NumberofInvestmentsPartiallyFinancedWithMortgages
|
2 | investment |
| CY2016 | kw |
Numberof Investmentswith Existing Mortgages Refinanced
NumberofInvestmentswithExistingMortgagesRefinanced
|
4 | loan |
| CY2015 | kw |
Numberof Loans Fully Resolved
NumberofLoansFullyResolved
|
2 | loan |
| CY2016 | kw |
Numberof Main Linesof Businesses
NumberofMainLinesofBusinesses
|
5 | line_of_business |
| CY2016Q4 | kw |
Numberof Offices
NumberofOffices
|
25 | office |
| CY2014Q1 | kw |
Numberof Previous Equity Method Investments Now Consolidated
NumberofPreviousEquityMethodInvestmentsNowConsolidated
|
6 | investment |
| CY2016 | kw |
Numberof Properties That Acquired Supplemental Financing
NumberofPropertiesThatAcquiredSupplementalFinancing
|
4 | property |
| CY2016 | kw |
Numberof Square Feetof Properties Managed
NumberofSquareFeetofPropertiesManaged
|
59000000 | sqft |
| CY2016 | kw |
Numberof Subsidiaries
NumberofSubsidiaries
|
1 | subsidiary |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
| CY2014 | kw |
Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
|
80200000 | USD |
| CY2015 | kw |
Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
|
99200000 | USD |
| CY2016 | kw |
Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
|
36400000 | USD |
| CY2014 | kw |
Paymentsto Acquire Equity Method Investments Existing Investments
PaymentstoAcquireEquityMethodInvestmentsExistingInvestments
|
62400000 | USD |
| CY2015 | kw |
Paymentsto Acquire Equity Method Investments Existing Investments
PaymentstoAcquireEquityMethodInvestmentsExistingInvestments
|
85100000 | USD |
| CY2016 | kw |
Paymentsto Acquire Equity Method Investments Existing Investments
PaymentstoAcquireEquityMethodInvestmentsExistingInvestments
|
88500000 | USD |
| CY2014 | kw |
Paymentsto Acquire Equity Method Investments Newand Existing Investments
PaymentstoAcquireEquityMethodInvestmentsNewandExistingInvestments
|
142600000 | USD |
| CY2015 | kw |
Paymentsto Acquire Equity Method Investments Newand Existing Investments
PaymentstoAcquireEquityMethodInvestmentsNewandExistingInvestments
|
184300000 | USD |
| CY2016 | kw |
Paymentsto Acquire Equity Method Investments Newand Existing Investments
PaymentstoAcquireEquityMethodInvestmentsNewandExistingInvestments
|
124900000 | USD |
| CY2016Q4 | kw |
Percentageof Investments Foreign Platforms
PercentageofInvestmentsForeignPlatforms
|
0.36 | |
| CY2016 | kw |
Performance Fee Percent Fee
PerformanceFeePercentFee
|
0.2 | |
| CY2016 | kw |
Preferred Stock Certificate Of Designations Change Of Control Percentage For Seven Days After Filing Schedule13 D
PreferredStockCertificateOfDesignationsChangeOfControlPercentageForSevenDaysAfterFilingSchedule13D
|
0.35 | |
| CY2016 | kw |
Preferred Stock Certificate Of Designations Company Repurchase Price Per Share Upon Change Of Control
PreferredStockCertificateOfDesignationsCompanyRepurchasePricePerShareUponChangeOfControl
|
1150 | |
| CY2016 | kw |
Preferred Stock Rights Agreement Minimum Holder Voting Percentage To Demand Registration Of Preferred Stock
PreferredStockRightsAgreementMinimumHolderVotingPercentageToDemandRegistrationOfPreferredStock
|
0.51 | |
| CY2016 | kw |
Preferred Stock Rights Agreement Percentage Of Liquidation Preference Per Annum Paid Upon Company Not Satisfying Demand For Registration
PreferredStockRightsAgreementPercentageOfLiquidationPreferencePerAnnumPaidUponCompanyNotSatisfyingDemandForRegistration
|
0.015 | |
| CY2014 | kw |
Proceedsfrom Noncontrolling Interests Issuanceof Equity
ProceedsfromNoncontrollingInterestsIssuanceofEquity
|
1827200000 | USD |
| CY2015 | kw |
Proceedsfrom Noncontrolling Interests Issuanceof Equity
ProceedsfromNoncontrollingInterestsIssuanceofEquity
|
0 | USD |
| CY2016 | kw |
Proceedsfrom Noncontrolling Interests Issuanceof Equity
ProceedsfromNoncontrollingInterestsIssuanceofEquity
|
0 | USD |
| CY2014 | kw |
Proceedsfrom Operating Distributionsfrom Loan Purchasesand Originations
ProceedsfromOperatingDistributionsfromLoanPurchasesandOriginations
|
0 | USD |
| CY2015 | kw |
Proceedsfrom Operating Distributionsfrom Loan Purchasesand Originations
ProceedsfromOperatingDistributionsfromLoanPurchasesandOriginations
|
9700000 | USD |
| CY2016 | kw |
Proceedsfrom Operating Distributionsfrom Loan Purchasesand Originations
ProceedsfromOperatingDistributionsfromLoanPurchasesandOriginations
|
32700000 | USD |
| CY2014 | kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
|
88800000 | USD |
| CY2015 | kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
|
78800000 | USD |
| CY2016 | kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
|
62800000 | USD |
| CY2014 | kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions Returnof Capital
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributionsReturnofCapital
|
111800000 | USD |
| CY2015 | kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions Returnof Capital
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributionsReturnofCapital
|
180000000 | USD |
| CY2016 | kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions Returnof Capital
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributionsReturnofCapital
|
89600000 | USD |
| CY2014 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
57400000 | USD |
| CY2015 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
37800000 | USD |
| CY2016 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
28900000 | USD |
| CY2014 | kw |
Sec Schedule Iii Real Estate Accumulated Depreciation Foreign Currency
SECScheduleIIIRealEstateAccumulatedDepreciationForeignCurrency
|
400000 | USD |
| CY2015 | kw |
Sec Schedule Iii Real Estate Accumulated Depreciation Foreign Currency
SECScheduleIIIRealEstateAccumulatedDepreciationForeignCurrency
|
3100000 | USD |
| CY2016 | kw |
Sec Schedule Iii Real Estate Accumulated Depreciation Foreign Currency
SECScheduleIIIRealEstateAccumulatedDepreciationForeignCurrency
|
10500000 | USD |
| CY2014 | kw |
Sec Schedule Iii Real Estate Consolidations
SECScheduleIIIRealEstateConsolidations
|
1449700000 | USD |
| CY2015 | kw |
Sec Schedule Iii Real Estate Consolidations
SECScheduleIIIRealEstateConsolidations
|
602100000 | USD |
| CY2016 | kw |
Sec Schedule Iii Real Estate Consolidations
SECScheduleIIIRealEstateConsolidations
|
39300000 | USD |
| CY2014 | kw |
Sec Schedule Iii Real Estate Foreign Currency
SECScheduleIIIRealEstateForeignCurrency
|
262400000 | USD |
| CY2015 | kw |
Sec Schedule Iii Real Estate Foreign Currency
SECScheduleIIIRealEstateForeignCurrency
|
270300000 | USD |
| CY2016 | kw |
Sec Schedule Iii Real Estate Foreign Currency
SECScheduleIIIRealEstateForeignCurrency
|
423600000 | USD |
| CY2014 | kw |
Shares Repurchasedand Retired During Period Shares Restrict Stock Award Tax Liability Value
SharesRepurchasedandRetiredDuringPeriodSharesRestrictStockAwardTaxLiabilityValue
|
8100000 | USD |
| CY2015 | kw |
Shares Repurchasedand Retired During Period Shares Restrict Stock Award Tax Liability Value
SharesRepurchasedandRetiredDuringPeriodSharesRestrictStockAwardTaxLiabilityValue
|
11400000 | USD |
| CY2016 | kw |
Shares Repurchasedand Retired During Period Shares Restrict Stock Award Tax Liability Value
SharesRepurchasedandRetiredDuringPeriodSharesRestrictStockAwardTaxLiabilityValue
|
14700000 | USD |
| CY2014 | kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-19900000 | USD |
| CY2015 | kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
17100000 | USD |
| CY2016 | kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-61200000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
22200000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11200000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
54700000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
71300000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
22900000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
30400000 | USD |
| CY2014Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
8500000 | USD |
| CY2015Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
18000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
13000000 | USD |
| CY2015Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
392000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
412100000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-47700000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-71200000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1225700000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1231400000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15800000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
30800000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
65100000 | USD |
| CY2014 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-14500000 | USD |
| CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-8600000 | USD |
| CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2100000 | USD |
| CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4100000 | USD |
| CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
8200000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
12300000 | USD |
| CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11100074 | shares |
| CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6292215 | shares |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3259345 | shares |
| CY2015Q4 | us-gaap |
Assets
Assets
|
7595600000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
7659100000 | USD |
| CY2015 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.90 | |
| CY2016 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.01 | |
| CY2015 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.85 | |
| CY2016 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.01 | |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
91300000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
78800000 | USD |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
652500000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
730300000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
849500000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
227000000 | USD |
| CY2014 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
19700000 | USD |
| CY2015 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
37300000 | USD |
| CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
9500000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
973900000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
550600000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
|
584300000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
|
295800000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
163200000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
32800000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
499300000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
195800000 | USD |
| CY2014 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
218100000 | USD |
| CY2015 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
108100000 | USD |
| CY2016 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
16200000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
178200000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
937700000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
731600000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
885700000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
759500000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-206100000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
154100000 | USD |
| CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.36 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.56 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
114533581 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
115740906 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
114533581 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
115740906 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
37100000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
55200000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-17900000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15600000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-118400000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-166300000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
52700000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-63200000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-184200000 | USD |
| CY2015Q4 | us-gaap |
Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
|
0 | USD |
| CY2014 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
20700000 | USD |
| CY2015 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
2600000 | USD |
| CY2016 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
22100000 | USD |
| CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
403100000 | USD |
| CY2015Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
121400000 | USD |
| CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
141900000 | USD |
| CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
144500000 | USD |
| CY2015Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
164900000 | USD |
| CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
572700000 | USD |
| CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
162900000 | USD |
| CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
168600000 | USD |
| CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
166100000 | USD |
| CY2016Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
194300000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
691900000 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
200000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-800000 | USD |
| CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4100000 | USD |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
31900000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5800000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
100000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
100000 | USD |
| CY2015Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
5400000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-900000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
21800000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
27100000 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
31000000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
13200000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
17000000 | USD |
| CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-8000000 | USD |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
7800000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-10900000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
28200000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
24400000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8800000 | USD |
| CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
149900000 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
178800000 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5200000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
300000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2800000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
209800000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
237100000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
22200000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
28400000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
172100000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
207200000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
8000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
19500000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
300000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
100000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
113600000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
131900000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
400000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
400000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
37700000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
29900000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
2300000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
2300000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
15500000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
5000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
6500000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
13900000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
1400000 | USD |
| CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
300000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
300000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.75 | |
| CY2015Q4 | us-gaap |
Deposit Assets
DepositAssets
|
4200000 | USD |
| CY2016Q4 | us-gaap |
Deposit Assets
DepositAssets
|
1800000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4400000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9000000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16600000 | USD |
| CY2015Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
30900000 | USD |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
20200000 | USD |
| CY2014 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
57100000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
89900000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
96300000 | USD |
| CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
59300000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
108000000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
135400000 | USD |
| CY2014 | us-gaap |
Distributed Earnings
DistributedEarnings
|
32300000 | USD |
| CY2015 | us-gaap |
Distributed Earnings
DistributedEarnings
|
51100000 | USD |
| CY2016 | us-gaap |
Distributed Earnings
DistributedEarnings
|
62300000 | USD |
| CY2016Q4 | us-gaap |
Dividends
Dividends
|
700000 | USD |
| CY2015 | us-gaap |
Dividends
Dividends
|
56900000 | USD |
| CY2016 | us-gaap |
Dividends
Dividends
|
66700000 | USD |
| CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
33600000 | USD |
| CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
53300000 | USD |
| CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
63900000 | USD |
| CY2014 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8100000 | USD |
| CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3600000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
2800000 | USD |
| CY2015 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
3600000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
2800000 | USD |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
| CY2014 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.36 | |
| CY2015 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.48 | |
| CY2016 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.56 | |
| CY2014 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.22 | |
| CY2015 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.18 | |
| CY2016 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.55 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
| CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-28800000 | USD |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-19500000 | USD |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-81900000 | USD |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
62700000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.25 | |
| CY2014 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
26600000 | USD |
| CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
32000000 | USD |
| CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
49500000 | USD |
| CY2014 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
31000000 | USD |
| CY2015 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
13400000 | USD |
| CY2016 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
16200000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
421800000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
383100000 | USD |
| CY2014 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
-3900000 | USD |
| CY2015 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
39700000 | USD |
| CY2016 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
-5100000 | USD |
| CY2014 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
7700000 | USD |
| CY2015 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
70700000 | USD |
| CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
137900000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
7700000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
73500000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
137900000 | USD |
| CY2014 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27300000 | USD |
| CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1000000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2014 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
0 | USD |
| CY2015 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
72400000 | USD |
| CY2016 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
130700000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42100000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
43800000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45400000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
23900000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
23900000 | USD |
| CY2014 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
60200000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
61200000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
33900000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
122500000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12400000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
66000000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9600000 | USD |
| CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
49200000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
112400000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20900000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6100000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18600000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
57100000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
90500000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
62300000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
51200000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
56600000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
122500000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
112400000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
90500000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32400000 | USD |
| CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8100000 | USD |
| CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36100000 | USD |
| CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4500000 | USD |
| CY2015Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20900000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53400000 | USD |
| CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
500000 | USD |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3900000 | USD |
| CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5500000 | USD |
| CY2016Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11900000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14000000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
3400000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-3800000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1100000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
41800000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
39300000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
31700000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
22700000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
2800000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
25800000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1000000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
4900000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4500000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2300000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2700000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1500000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2800000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
300000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3000000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
10700000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
28600000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
22900000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
111400000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
103300000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-11600000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
23100000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
14200000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
18000000 | USD |
| CY2014 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
17400000 | USD |
| CY2015 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
19500000 | USD |
| CY2016 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
12600000 | USD |
| CY2014 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
17400000 | USD |
| CY2015 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
19500000 | USD |
| CY2016 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
12600000 | USD |
| CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
57100000 | USD |
| CY2015 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
46900000 | USD |
| CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
54200000 | USD |
| CY2014 | us-gaap |
Interest Paid
InterestPaid
|
98900000 | USD |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
133500000 | USD |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
170700000 | USD |
| CY2014 | us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
900000 | USD |
| CY2015 | us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
8900000 | USD |
| CY2016 | us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
11700000 | USD |
| CY2014 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
46300000 | USD |
| CY2015 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
108800000 | USD |
| CY2016 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
137400000 | USD |
| CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
444900000 | USD |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
560100000 | USD |
| CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
223800000 | USD |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
333800000 | USD |
| CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
113800000 | USD |
| CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
154800000 | USD |
| CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
186500000 | USD |
| CY2015Q4 | us-gaap |
Land
Land
|
1471500000 | USD |
| CY2016Q4 | us-gaap |
Land
Land
|
1383200000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
4730500000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
5316000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7595600000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7659100000 | USD |
| CY2015Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
4300000 | USD |
| CY2016Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
7500000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1731300000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1295100000 | USD |
| CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
57700000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
239200000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
116600000 | USD |
| CY2014 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
51100000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
68400000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
196900000 | USD |
| CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
3658200000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
3981000000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
3400000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
611600000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
1206100000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
8900000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3163400000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1118800000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
419800000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2473200000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1483600000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-286700000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
98100000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
178200000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
102900000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21900000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74700000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5600000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
68200000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2800000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1900000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10300000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-700000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-15700000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
27300000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1100000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15100000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
29600000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
70900000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13800000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3500000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31200000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14900000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28500000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
71100000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7500000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1600000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2500000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14400000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2800000 | USD |
| CY2014 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
291800000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD |
| CY2014 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
30900000 | USD |
| CY2015 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
14500000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
42100000 | USD |
| CY2015Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-39900000 | USD |
| CY2015Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
50400000 | USD |
| CY2015Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-21000000 | USD |
| CY2015Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5500000 | USD |
| CY2016Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7600000 | USD |
| CY2016Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-22400000 | USD |
| CY2016Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-21300000 | USD |
| CY2016Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3700000 | USD |
| CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
299700000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
87700000 | USD |
| CY2015Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
40900000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
0 | USD |
| CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
| CY2016 | us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
-281200000 | USD |
| CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
298600000 | USD |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
406400000 | USD |
| CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
493700000 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49700000 | USD |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27500000 | USD |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15600000 | USD |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30600000 | USD |
| CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
54700000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
128400000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28500000 | USD |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16300000 | USD |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39900000 | USD |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53400000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
138100000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
11700000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2800000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1300000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1600000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1700000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1800000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2500000 | USD |
| CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
206900000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
404800000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
485900000 | USD |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4300000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4400000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4400000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
267200000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
240100000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-46400000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-138300000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-164100000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-200000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
100000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
100000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
|
-17100000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
20100000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-2700000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-100500000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-141100000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-119500000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-160300000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
7100000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-9700000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-3400000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-37400000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-122200000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-260700000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-237200000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
16300000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
6300000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-100100000 | USD |
| CY2014 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
104500000 | USD |
| CY2015 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
166300000 | USD |
| CY2016 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
198200000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5100000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2500000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6600000 | USD |
| CY2014 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
47700000 | USD |
| CY2015 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
3800000 | USD |
| CY2016 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD |
| CY2014 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
2700000 | USD |
| CY2015 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
5200000 | USD |
| CY2016 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
8100000 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8200000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11400000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
64800000 | USD |
| CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
38700000 | USD |
| CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
21700000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10800000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
38900000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
51800000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
64800000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
48200000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
62000000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
57700000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
239200000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
116600000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3600000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
2800000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
167700000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
184300000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
124900000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
11500000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
5000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
3200000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
536800000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
235800000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
16100000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
1962200000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
1927600000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
949600000 | USD |
| CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
51000000 | USD |
| CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
68400000 | USD |
| CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
196900000 | USD |
| CY2016 | us-gaap |
Performance Fees
PerformanceFees
|
0 | USD |
| CY2014 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
8100000 | USD |
| CY2015Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2000000 | USD |
| CY2015Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
600000 | USD |
| CY2015Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
500000 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
500000 | USD |
| CY2015 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3600000 | USD |
| CY2016Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
600000 | USD |
| CY2016Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
500000 | USD |
| CY2016Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
500000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
1200000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2800000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
| CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
10100000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
10200000 | USD |
| CY2014 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
95900000 | USD |
| CY2015 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
27800000 | USD |
| CY2016 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
146900000 | USD |
| CY2014 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
14400000 | USD |
| CY2015 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
41500000 | USD |
| CY2016 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
38600000 | USD |
| CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
89600000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
190600000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
215000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1283800000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
2087900000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1189700000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
647200000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
250000000 | USD |
| CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
215000000 | USD |
| CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
95000000 | USD |
| CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
125000000 | USD |
| CY2015 | us-gaap |
Proceeds From Loans
ProceedsFromLoans
|
8700000 | USD |
| CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
19900000 | USD |
| CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
14500000 | USD |
| CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
42100000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
8600000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
6200000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
24700000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
622600000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
540100000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
90100000 | USD |
| CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4300000 | USD |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29900000 | USD |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5100000 | USD |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
28300000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
59000000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
20400000 | USD |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2200000 | USD |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
13100000 | USD |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
45200000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
76500000 | USD |
| CY2014 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
82600000 | USD |
| CY2015 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
69300000 | USD |
| CY2016 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
59400000 | USD |
| CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
| CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
| CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
15800000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
61900000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
139100000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
230300000 | USD |
| CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
0 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
7800000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
11300000 | USD |
| CY2014 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
35900000 | USD |
| CY2015 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
99300000 | USD |
| CY2016 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
0 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
2783600000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
4422000000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1383400000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
374000000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
4551100000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1608700000 | USD |
| CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
98400000 | USD |
| CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
515200000 | USD |
| CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
344100000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
5540200000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
684600000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4067100000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
5624200000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
5805400000 | USD |
| CY2014 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
55800000 | USD |
| CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
168100000 | USD |
| CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
366900000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
248500000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
374300000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6046000000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6188500000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5797500000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5814200000 | USD |
| CY2014 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
2201900000 | USD |
| CY2015 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
1473100000 | USD |
| CY2016 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
542700000 | USD |
| CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
398600000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
137700000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
140500000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
159200000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
166300000 | USD |
| CY2015 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
603700000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
172200000 | USD |
| CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
176500000 | USD |
| CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
174300000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
180400000 | USD |
| CY2016 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
703400000 | USD |
| CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-3400000 | USD |
| CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
90000000 | USD |
| CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
220000000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
125000000 | USD |
| CY2014 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
350000000 | USD |
| CY2015 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD |
| CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD |
| CY2014 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
345800000 | USD |
| CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
681100000 | USD |
| CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
608100000 | USD |
| CY2014 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
40000000 | USD |
| CY2015 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
0 | USD |
| CY2016 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
0 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-44200000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-112200000 | USD |
| CY2014 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
63300000 | USD |
| CY2015 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
106400000 | USD |
| CY2016 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
116200000 | USD |
| CY2014 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
57400000 | USD |
| CY2015 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
37800000 | USD |
| CY2016 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
28900000 | USD |
| CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
46500000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
88100000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
113000000 | USD |
| CY2014 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
28400000 | USD |
| CY2015 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
3700000 | USD |
| CY2016 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
29300000 | USD |
| CY2014 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5600000 | USD |
| CY2015 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
7300000 | USD |
| CY2016 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8000000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15800000 | USD |
| CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
6500000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30800000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
65100000 | USD |
| CY2014 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
5300000 | USD |
| CY2015 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
300000 | USD |
| CY2016 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
2900000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
190600000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
215000000 | USD |
| CY2016Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
| CY2016 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
50100000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1133800000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1048000000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
818900000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3043900000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2865100000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2343100000 | USD |
| CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1400000 | USD |
| CY2015 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
2900000 | USD |
| CY2016 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1700000 | USD |
| CY2016Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
6000000 | USD |
| CY2014 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2300000 | USD |
| CY2015 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-3400000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2015 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
34300000 | USD |
| CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-7800000 | USD |
| CY2015Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
18600000 | USD |
| CY2016Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
23200000 | USD |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91555214 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109553728 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109094530 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89200855 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
103261513 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109094530 | shares |
| CY2016 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<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;">Financial instruments that subject KW Group to credit risk consist primarily of accounts and notes receivable, cash equivalents and derivative instruments. Credit risk is generally diversified due to the large number of entities composing KW Group’s customer base and their geographic dispersion throughout the United States, the United Kingdom, Ireland, Spain, Italy and Japan. Kennedy Wilson performs ongoing credit evaluations of its customers and debtors.</font></div><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;"></font></div></div> | |
| CY2016 | 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 years' financial statements have been reclassified to conform with the current year's presentation. </font></div></div> | |
| CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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;">The preparation of the accompanying consolidated financial statements in conformity with U.S. generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosure about contingent assets and liabilities, and reported amounts of revenues and expenses. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates will be reflected in the financial statements in future periods.</font></div></div> |
