2017 Q2 Form 10-Q Financial Statement
#000140810017000098 Filed on August 04, 2017
Income Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
Revenue | $177.8M | $176.5M |
YoY Change | 0.74% | 25.62% |
Cost Of Revenue | $9.600M | $9.200M |
YoY Change | 4.35% | |
Gross Profit | $170.7M | $167.3M |
YoY Change | 2.03% | 19.07% |
Gross Profit Margin | 96.01% | 94.79% |
Selling, General & Admin | $11.70M | $13.60M |
YoY Change | -13.97% | 0.0% |
% of Gross Profit | 6.85% | 8.13% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $52.10M | $49.00M |
YoY Change | 6.33% | 28.95% |
% of Gross Profit | 30.52% | 29.29% |
Operating Expenses | $126.2M | $119.7M |
YoY Change | 5.43% | 15.21% |
Operating Profit | $12.90M | $16.30M |
YoY Change | -20.86% | 4.49% |
Interest Expense | $52.10M | -$37.40M |
YoY Change | -239.3% | 78.1% |
% of Operating Profit | 403.88% | -229.45% |
Other Income/Expense, Net | $8.900M | -$22.40M |
YoY Change | -139.73% | -144.44% |
Pretax Income | $30.60M | -$6.100M |
YoY Change | -601.64% | -109.24% |
Income Tax | $8.800M | -$3.900M |
% Of Pretax Income | 28.76% | |
Net Earnings | $9.400M | -$1.100M |
YoY Change | -954.55% | -103.46% |
Net Earnings / Revenue | 5.29% | -0.62% |
Basic Earnings Per Share | $0.08 | -$0.02 |
Diluted Earnings Per Share | $0.08 | -$0.02 |
COMMON SHARES | ||
Basic Shares Outstanding | 111.7M shares | 109.1M shares |
Diluted Shares Outstanding | 111.7M shares | 109.1M shares |
Balance Sheet
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.273B | $861.2M |
YoY Change | 47.78% | -13.26% |
Cash & Equivalents | $1.265B | $856.0M |
Short-Term Investments | $7.900M | $5.200M |
Other Short-Term Assets | $12.90M | $12.20M |
YoY Change | 5.74% | -19.74% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $93.40M | $79.10M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $675.5M | $274.8M |
YoY Change | 145.82% | 2.5% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.086B | $5.921B |
YoY Change | 2.79% | 18.24% |
Goodwill | $23.90M | $24.00M |
YoY Change | -0.42% | 0.42% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.203B | $1.131B |
YoY Change | 6.33% | -16.58% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $7.609B | $7.422B |
YoY Change | 2.52% | 4.84% |
TOTAL ASSETS | ||
Total Short-Term Assets | $675.5M | $274.8M |
Total Long-Term Assets | $7.609B | $7.422B |
Total Assets | $8.284B | $7.696B |
YoY Change | 7.64% | 4.75% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $20.80M | $17.50M |
YoY Change | 18.86% | 17.45% |
Accrued Expenses | $431.4M | $419.0M |
YoY Change | 2.96% | 37.33% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $452.2M | $436.5M |
YoY Change | 3.6% | 36.41% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.480B | $4.696B |
YoY Change | 16.71% | 17.97% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $5.480B | $4.696B |
YoY Change | 16.71% | 17.97% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $452.2M | $436.5M |
Total Long-Term Liabilities | $5.480B | $4.696B |
Total Liabilities | $5.933B | $5.132B |
YoY Change | 15.6% | 19.34% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$132.0M | -$88.10M |
YoY Change | 49.83% | 46.35% |
Common Stock | $0.00 | $0.00 |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.028B | $1.072B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $8.284B | $7.696B |
YoY Change | 7.64% | 4.75% |
Cashflow Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $9.400M | -$1.100M |
YoY Change | -954.55% | -103.46% |
Depreciation, Depletion And Amortization | $52.10M | $49.00M |
YoY Change | 6.33% | 28.95% |
Cash From Operating Activities | $57.00M | $19.40M |
YoY Change | 193.81% | -64.01% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$237.9M | -$345.3M |
YoY Change | -31.1% | 50.39% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $246.2M | $77.50M |
YoY Change | 217.68% | -68.86% |
Cash From Investing Activities | $8.300M | -$267.8M |
YoY Change | -103.1% | -1487.56% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 368.5M | 247.0M |
YoY Change | 49.19% | 2.7% |
NET CHANGE | ||
Cash From Operating Activities | 57.00M | 19.40M |
Cash From Investing Activities | 8.300M | -267.8M |
Cash From Financing Activities | 368.5M | 247.0M |
Net Change In Cash | 433.8M | -1.400M |
YoY Change | -31085.71% | -100.45% |
FREE CASH FLOW | ||
Cash From Operating Activities | $57.00M | $19.40M |
Capital Expenditures | -$237.9M | -$345.3M |
Free Cash Flow | $294.9M | $364.7M |
YoY Change | -19.14% | 28.64% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
989495 | shares | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4100000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | ||
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
115740906 | shares |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001408100 | ||
CY2017Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
114218250 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Kennedy-Wilson Holdings, Inc. | ||
kw |
Accrued Dividends On Common Stock
AccruedDividendsOnCommonStock
|
15800000 | USD | |
kw |
Accrued Dividends On Common Stock
AccruedDividendsOnCommonStock
|
19500000 | USD | |
CY2016Q4 | kw |
Accumulated Amortization Other
AccumulatedAmortizationOther
|
5400000 | USD |
CY2017Q2 | kw |
Accumulated Amortization Other
AccumulatedAmortizationOther
|
6800000 | USD |
CY2016Q2 | kw |
Business Acquisition Pro Forma Net Income Loss Availableto Common Stockholders
BusinessAcquisitionProFormaNetIncomeLossAvailabletoCommonStockholders
|
1800000 | USD |
kw |
Business Acquisition Pro Forma Net Income Loss Availableto Common Stockholders
BusinessAcquisitionProFormaNetIncomeLossAvailabletoCommonStockholders
|
-2500000 | USD | |
CY2017Q2 | kw |
Business Acquisition Pro Forma Net Income Loss Availableto Common Stockholders
BusinessAcquisitionProFormaNetIncomeLossAvailabletoCommonStockholders
|
9900000 | USD |
kw |
Business Acquisition Pro Forma Net Income Loss Availableto Common Stockholders
BusinessAcquisitionProFormaNetIncomeLossAvailabletoCommonStockholders
|
11600000 | USD | |
CY2017Q2 | kw |
Business Combination Equity Interestin Acquiree
BusinessCombinationEquityInterestinAcquiree
|
79800000 | USD |
CY2016Q4 | kw |
Cash Heldby Consolidated Investments
CashHeldbyConsolidatedInvestments
|
625500000 | USD |
CY2017Q2 | kw |
Cash Heldby Consolidated Investments
CashHeldbyConsolidatedInvestments
|
695600000 | USD |
CY2016Q4 | kw |
Cashand Cash Equivalents Excluding Cash Heldby Consolidated Investments
CashandCashEquivalentsExcludingCashHeldbyConsolidatedInvestments
|
260200000 | USD |
CY2017Q2 | kw |
Cashand Cash Equivalents Excluding Cash Heldby Consolidated Investments
CashandCashEquivalentsExcludingCashHeldbyConsolidatedInvestments
|
569200000 | USD |
CY2016Q2 | kw |
Consolidated Entity Ownership Percentage
ConsolidatedEntityOwnershipPercentage
|
1 | |
kw |
Consolidated Entity Ownership Percentage
ConsolidatedEntityOwnershipPercentage
|
1 | ||
CY2017Q2 | kw |
Consolidated Entity Ownership Percentage
ConsolidatedEntityOwnershipPercentage
|
1 | |
kw |
Consolidated Entity Ownership Percentage
ConsolidatedEntityOwnershipPercentage
|
1 | ||
kw |
Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
|
0 | USD | |
kw |
Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
|
0 | USD | |
CY2016Q4 | kw |
Equity Method Investment Including Unrealized Gainon Fair Value Optionand Cost Method Investments
EquityMethodInvestmentIncludingUnrealizedGainonFairValueOptionandCostMethodInvestments
|
555600000 | USD |
CY2017Q2 | kw |
Equity Method Investment Including Unrealized Gainon Fair Value Optionand Cost Method Investments
EquityMethodInvestmentIncludingUnrealizedGainonFairValueOptionandCostMethodInvestments
|
499100000 | USD |
kw |
Equity Method Investments Number With Unfulfilled Capital Commitments
EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments
|
4 | joint_venture | |
kw |
Gain Losson Saleof Properties Attributableto Noncontrolling Interest
GainLossonSaleofPropertiesAttributabletoNoncontrollingInterest
|
15700000 | USD | |
kw |
Gain Losson Saleof Properties Attributableto Parent
GainLossonSaleofPropertiesAttributabletoParent
|
59300000 | USD | |
CY2017Q2 | kw |
Guarantor Obligations Maximum Exposure Undiscounted Percentage Of Property Level Debt
GuarantorObligationsMaximumExposureUndiscountedPercentageOfPropertyLevelDebt
|
0.01 | |
CY2016Q2 | kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
0 | USD |
kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
0 | USD | |
CY2017Q2 | kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
0 | USD |
kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
0 | USD | |
CY2016Q2 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
8400000 | USD |
kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
27600000 | USD | |
CY2017Q2 | kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
13400000 | USD |
kw |
Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
|
35900000 | USD | |
kw |
Income Taxes Paid Attributableto Noncontrolling Interest
IncomeTaxesPaidAttributabletoNoncontrollingInterest
|
6100000 | USD | |
kw |
Income Taxes Paid Attributableto Noncontrolling Interest
IncomeTaxesPaidAttributabletoNoncontrollingInterest
|
7000000 | USD | |
kw |
Interest Paid Attributableto Noncontrolling Interest
InterestPaidAttributabletoNoncontrollingInterest
|
28100000 | USD | |
kw |
Interest Paid Attributableto Noncontrolling Interest
InterestPaidAttributabletoNoncontrollingInterest
|
30500000 | USD | |
CY2016Q4 | kw |
Investment Buildings
InvestmentBuildings
|
4048700000 | USD |
CY2017Q2 | kw |
Investment Buildings
InvestmentBuildings
|
4228400000 | USD |
CY2016Q4 | kw |
Investment Buildings Improvements
InvestmentBuildingsImprovements
|
373500000 | USD |
CY2017Q2 | kw |
Investment Buildings Improvements
InvestmentBuildingsImprovements
|
461400000 | USD |
CY2016Q4 | kw |
Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2017Q2 | kw |
Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
kw |
Negative Fund Performance That Would Cause Reversal Of Performance Fees
NegativeFundPerformanceThatWouldCauseReversalOfPerformanceFees
|
31100000 | USD | |
CY2016Q2 | kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-2100000 | USD |
kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-10100000 | USD | |
CY2017Q2 | kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
9200000 | USD |
kw |
Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
9700000 | USD | |
kw |
Numberof Acquisitions Partially Financedwith Mortgages
NumberofAcquisitionsPartiallyFinancedwithMortgages
|
1 | acquisition | |
kw |
Numberof Main Linesof Businesses
NumberofMainLinesofBusinesses
|
5 | line_of_business | |
kw |
Numberof Mortgages Refinanced
NumberofMortgagesRefinanced
|
1 | investment | |
kw |
Numberof Properties That Acquired Supplemental Financing
NumberofPropertiesThatAcquiredSupplementalFinancing
|
1 | investment | |
kw |
Payments For Noncontrolling Interests Acquisition Related Costs
PaymentsForNoncontrollingInterestsAcquisitionRelatedCosts
|
0 | USD | |
kw |
Payments For Noncontrolling Interests Acquisition Related Costs
PaymentsForNoncontrollingInterestsAcquisitionRelatedCosts
|
5500000 | USD | |
kw |
Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
|
11500000 | USD | |
kw |
Paymentsto Acquire Equity Method Investments Existing Investments
PaymentstoAcquireEquityMethodInvestmentsExistingInvestments
|
25200000 | USD | |
kw |
Proceeds From Equity Method Investments Dividends And Distributions Operating And Investing
ProceedsFromEquityMethodInvestmentsDividendsAndDistributionsOperatingAndInvesting
|
126300000 | USD | |
kw |
Proceedsfrom Operating Distributionsfrom Loan Purchasesand Originations
ProceedsfromOperatingDistributionsfromLoanPurchasesandOriginations
|
9100000 | USD | |
kw |
Proceedsfrom Operating Distributionsfrom Loan Purchasesand Originations
ProceedsfromOperatingDistributionsfromLoanPurchasesandOriginations
|
2600000 | USD | |
kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
|
17900000 | USD | |
kw |
Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
|
57300000 | USD | |
CY2016Q2 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
6500000 | USD |
kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
17500000 | USD | |
CY2017Q2 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
300000 | USD |
kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
10000000 | USD | |
CY2016Q2 | kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-17500000 | USD |
kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-41100000 | USD | |
CY2017Q2 | kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-10100000 | USD |
kw |
Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
|
-28900000 | USD | |
CY2016Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11200000 | USD |
CY2017Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
20800000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
71300000 | USD |
CY2017Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
93400000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
30400000 | USD |
CY2017Q2 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
40500000 | USD |
CY2016Q2 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
9100000 | USD |
CY2017Q2 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
3800000 | USD |
CY2016Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
412100000 | USD |
CY2017Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
431400000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-71200000 | USD |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-56400000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1231400000 | USD |
CY2017Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1215900000 | USD |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
34000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
19900000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-500000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-600000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5200000 | USD | |
CY2016Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3388573 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3332013 | shares | |
CY2017Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1040003 | shares |
CY2016Q4 | us-gaap |
Assets
Assets
|
7659100000 | USD |
CY2017Q2 | us-gaap |
Assets
Assets
|
8284300000 | USD |
CY2016Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.02 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.02 | ||
CY2017Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.09 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.10 | ||
CY2016Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.02 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.02 | ||
CY2017Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.09 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.10 | ||
CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
1200000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
24800000 | USD | |
CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
22400000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
24100000 | USD | |
CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
180700000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
356600000 | USD | |
CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
178600000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
354200000 | USD | |
CY2017Q2 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
200000 | USD |
CY2016Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
6300000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
8400000 | USD | |
CY2017Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
900000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1200000 | USD | |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
115300000 | USD |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
|
77000000 | USD |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
16400000 | USD |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
32900000 | USD |
CY2016Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
8600000 | USD |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
8600000 | USD | |
CY2017Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19100000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9300000 | USD | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
731600000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
856000000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
885700000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1264800000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
124400000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
379100000 | USD | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.14 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | ||
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
114218250 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
115740906 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
114218250 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11100000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16900000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25000000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-110600000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-112100000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
61000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
85900000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-121700000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-129000000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
80000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
110900000 | USD | |
CY2016Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
9200000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
10600000 | USD | |
CY2017Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
9600000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
10300000 | USD | |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
168600000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
331500000 | USD | |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
178300000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
333700000 | USD | |
CY2017Q2 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
9300000 | USD |
CY2016Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
19900000 | USD |
CY2017Q2 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
23800000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6600000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-400000 | USD | |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
11700000 | USD |
CY2017Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
18600000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
28400000 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
28400000 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
1700000 | USD |
CY2016Q4 | us-gaap |
Deposit Assets
DepositAssets
|
1800000 | USD |
CY2017Q2 | us-gaap |
Deposit Assets
DepositAssets
|
1800000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
7500000 | USD |
CY2017Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
7200000 | USD |
CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
0 | USD |
CY2017Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
34100000 | USD |
CY2016Q2 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
23600000 | USD |
us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
48100000 | USD | |
CY2017Q2 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
22800000 | USD |
us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
47200000 | USD | |
CY2016Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
32800000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
63800000 | USD | |
CY2017Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
36600000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
72600000 | USD | |
CY2016Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
15400000 | USD |
us-gaap |
Distributed Earnings
DistributedEarnings
|
31000000 | USD | |
CY2017Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
19300000 | USD |
us-gaap |
Distributed Earnings
DistributedEarnings
|
38600000 | USD | |
us-gaap |
Dividends
Dividends
|
33100000 | USD | |
us-gaap |
Dividends
Dividends
|
39100000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
32000000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
39100000 | USD | |
CY2017Q2 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.17 | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1100000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
0 | USD | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.14 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.28 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.17 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.34 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.16 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.37 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.09 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.25 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-39700000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
31500000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
57300000 | USD | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
383100000 | USD |
CY2017Q2 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
409000000 | USD |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
58100000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
75000000 | USD | |
CY2016Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
16100000 | USD |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
54500000 | USD | |
CY2017Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
66300000 | USD |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
71700000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11800000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22000000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10000000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19900000 | USD | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
23900000 | USD |
CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
23900000 | USD |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14800000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30600000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27400000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
28100000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35900000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3900000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3400000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8800000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4600000 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
3800000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7700000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
29700000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11600000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-12600000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-7100000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
14300000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
13100000 | USD | |
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3600000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5800000 | USD | |
CY2017Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4500000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
6500000 | USD | |
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
3600000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
5800000 | USD | |
CY2017Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
4500000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
6500000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
12200000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
24300000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
16600000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
32200000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
80200000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
99300000 | USD | |
us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
4600000 | USD | |
us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
3600000 | USD | |
CY2016Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
33600000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
66100000 | USD | |
CY2017Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
35500000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
69900000 | USD | |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
555600000 | USD |
CY2017Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
499000000 | USD |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
329400000 | USD |
CY2017Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
330800000 | USD |
CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
40500000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
86200000 | USD | |
CY2017Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
45500000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
1383200000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
78200000 | USD | |
CY2017Q2 | us-gaap |
Land
Land
|
1429300000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
5316000000 | USD |
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
5932600000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7659100000 | USD |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8284300000 | USD |
CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2017Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
350000000 | USD |
CY2016Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
20200000 | USD |
CY2017Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
7900000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1295100000 | USD |
CY2017Q2 | us-gaap |
Minority Interest
MinorityInterest
|
1324200000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
76200000 | USD | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3300000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
273000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
280300000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-119400000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-900000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10500000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
68200000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1100000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-8000000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9400000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
10200000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1100000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26200000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12400000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12600000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1600000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9100000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9400000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10200000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
22700000 | USD | |
CY2016Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
87700000 | USD |
CY2017Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
87200000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
98000000 | USD | |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
119700000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
234200000 | USD | |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
126200000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
231900000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16300000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44800000 | USD | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12900000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
54100000 | USD | |
CY2016Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
120300000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
240200000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
123800000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
248100000 | USD | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
244600000 | USD |
CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
277800000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-82800000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-60600000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
99600000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
120800000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
100000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
100000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
|
9900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-32800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
120800000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-2700000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-2700000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-119500000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-147200000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
58200000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
88100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
73300000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-39400000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-89400000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-41500000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-32800000 | USD | |
CY2016Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
48900000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
97300000 | USD | |
CY2017Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
52100000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
101800000 | USD | |
CY2016Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5700000 | USD | |
CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4400000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4900000 | USD | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
3400000 | USD | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
500000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
42800000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
35600000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3700000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
100000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
31000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
37900000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
29900000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37900000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
73500000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
76200000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1100000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
45600000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
36700000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
700000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
400000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
5300000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
447500000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
284900000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
67900000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3300000 | USD | |
CY2016Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
500000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
1100000 | USD | |
CY2017Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | USD | |
CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
10200000 | USD |
CY2017Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
12900000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
138800000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
6400000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
25700000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
3000000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
35200000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
69000000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
476500000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
166800000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
400000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
12900000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
22700000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
200000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
183400000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
243000000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2200000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
18200000 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
21800000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
22800000 | USD | |
CY2016Q2 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
13500000 | USD |
us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
32600000 | USD | |
CY2017Q2 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
7700000 | USD |
us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
25200000 | USD | |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
374300000 | USD |
CY2017Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
466000000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6188500000 | USD |
CY2017Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6528100000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5814200000 | USD |
CY2017Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6062100000 | USD |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
176500000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
348700000 | USD | |
CY2017Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
177800000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
351900000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
50000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
97500000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
100600000 | USD | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-112200000 | USD |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-132000000 | USD |
CY2016Q2 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
26800000 | USD |
us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
55900000 | USD | |
CY2017Q2 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
29000000 | USD |
us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
58500000 | USD | |
CY2016Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
6500000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
175000000 | USD | |
CY2017Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
300000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
10000000 | USD | |
CY2016Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
12300000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
14200000 | USD | |
CY2017Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
12800000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
13600000 | USD | |
CY2016Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1800000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3500000 | USD | |
CY2017Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1700000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3700000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32200000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19900000 | USD | |
CY2016Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
28000000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1600000 | USD | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1048000000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1027500000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2343100000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2351700000 | USD |
CY2016Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
500000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1000000 | USD | |
CY2017Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
200000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
500000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
6300000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-7000000 | USD | |
CY2016Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
23200000 | USD |
CY2017Q2 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
27000000 | USD |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109056941 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109136241 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
111723952 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
111945354 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109056941 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109136241 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
111723952 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
111945354 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"></font><font style="font-family:inherit;font-size:10pt;">Certain balances included in prior year's financial statements have been reclassified to conform to the current year's presentation.</font></div></div> |