2015 Form 10-K Financial Statement
#000156459016012933 Filed on February 19, 2016
Income Statement
Concept | 2015 | 2014 Q4 | 2014 |
---|---|---|---|
Revenue | $2.197B | $450.9M | $1.761B |
YoY Change | 24.78% | 3.23% | 0.59% |
Cost Of Revenue | $631.6M | $130.4M | $527.3M |
YoY Change | 19.78% | 7.77% | -2.57% |
Gross Profit | $1.565B | $320.4M | $1.234B |
YoY Change | 26.91% | 8.35% | 2.0% |
Gross Profit Margin | 71.25% | 71.06% | 70.05% |
Selling, General & Admin | $238.2M | $66.00M | $247.8M |
YoY Change | -3.87% | 4.6% | 8.12% |
% of Gross Profit | 15.22% | 20.6% | 20.09% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $880.4M | $171.4M | $642.5M |
YoY Change | 37.03% | 2.08% | -3.24% |
% of Gross Profit | 56.24% | 53.5% | 52.08% |
Operating Expenses | $1.817B | $245.5M | $1.441B |
YoY Change | 26.09% | 7.44% | -0.35% |
Operating Profit | $380.2M | $74.96M | $319.8M |
YoY Change | 18.88% | 4.86% | 5.06% |
Interest Expense | $301.4M | -$33.70M | $308.9M |
YoY Change | -2.44% | -56.68% | -18.57% |
% of Operating Profit | 79.27% | -44.96% | 96.58% |
Other Income/Expense, Net | $568.4M | $393.8M | |
YoY Change | 44.34% | 1136.48% | |
Pretax Income | $948.6M | $427.4M | $713.6M |
YoY Change | 32.93% | 1410.25% | 112.22% |
Income Tax | $23.09M | -$400.0K | -$25.66M |
% Of Pretax Income | 2.43% | -0.09% | -3.6% |
Net Earnings | $869.4M | $410.3M | $636.2M |
YoY Change | 36.66% | 570.42% | 85.52% |
Net Earnings / Revenue | 39.57% | 91.0% | 36.13% |
Basic Earnings Per Share | $1.66 | $0.82 | $1.25 |
Diluted Earnings Per Share | $1.64 | $0.81 | $1.24 |
COMMON SHARES | |||
Basic Shares Outstanding | 521.2M | 500.0M shares | 499.6M |
Diluted Shares Outstanding | 533.9M | 506.4M |
Balance Sheet
Concept | 2015 | 2014 Q4 | 2014 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $264.0M | $351.0M | $351.0M |
YoY Change | -24.79% | -28.51% | -28.51% |
Cash & Equivalents | $264.0M | $350.7M | $351.0M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $103.0M | $103.0M | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $499.0M | $454.0M | $454.0M |
YoY Change | 9.91% | -42.31% | -42.31% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $24.25B | $19.40B | $19.40B |
YoY Change | 24.99% | 6.27% | 6.27% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $4.756B | $4.666B | $4.825B |
YoY Change | -1.43% | 9.79% | 8.92% |
Other Assets | $378.0M | $44.00M | $44.00M |
YoY Change | 759.09% | 1000.0% | 1000.0% |
Total Long-Term Assets | $30.90B | $25.36B | $25.36B |
YoY Change | 21.81% | 6.64% | 6.64% |
TOTAL ASSETS | |||
Total Short-Term Assets | $499.0M | $454.0M | $454.0M |
Total Long-Term Assets | $30.90B | $25.36B | $25.36B |
Total Assets | $31.40B | $25.82B | $25.82B |
YoY Change | 21.6% | 5.07% | 5.07% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $713.0M | $628.0M | $628.0M |
YoY Change | 13.54% | 11.35% | 11.35% |
Accrued Expenses | |||
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 | $713.0M | $628.0M | $628.0M |
YoY Change | 13.54% | 11.35% | 11.35% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $11.63B | $9.380B | $9.380B |
YoY Change | 23.96% | 4.09% | 4.09% |
Other Long-Term Liabilities | $634.0M | $626.0M | $626.0M |
YoY Change | 1.28% | -23.75% | -23.75% |
Total Long-Term Liabilities | $12.26B | $10.01B | $10.01B |
YoY Change | 22.54% | 1.77% | 1.77% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $713.0M | $628.0M | $628.0M |
Total Long-Term Liabilities | $12.26B | $10.01B | $10.01B |
Total Liabilities | $16.73B | $10.63B | $11.84B |
YoY Change | 41.24% | 2.3% | 9.04% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$3.974B | ||
YoY Change | 1.06% | ||
Common Stock | $5.095M | ||
YoY Change | 2.15% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $14.67B | $13.98B | $13.98B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $31.40B | $25.78B | $25.82B |
YoY Change | 21.6% | 4.89% | 5.07% |
Cashflow Statement
Concept | 2015 | 2014 Q4 | 2014 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $869.4M | $410.3M | $636.2M |
YoY Change | 36.66% | 570.42% | 85.52% |
Depreciation, Depletion And Amortization | $880.4M | $171.4M | $642.5M |
YoY Change | 37.03% | 2.08% | -3.24% |
Cash From Operating Activities | $1.116B | $443.7M | $704.5M |
YoY Change | 58.45% | 190.38% | 45.27% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.313B | -$541.0M | -$1.755B |
YoY Change | 31.8% | 22.37% | 21.68% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.476B | $479.2M | $1.090B |
YoY Change | -327.16% | -56.8% | -71.14% |
Cash From Investing Activities | -$4.789B | -$61.80M | -$488.3M |
YoY Change | 880.77% | -109.26% | -120.92% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $804.7M | $672.2M | |
YoY Change | 19.71% | 17.14% | |
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.596B | -327.7M | -337.8M |
YoY Change | -1164.45% | -24.93% | -85.72% |
NET CHANGE | |||
Cash From Operating Activities | 1.116B | 443.7M | 704.5M |
Cash From Investing Activities | -4.789B | -61.80M | -488.3M |
Cash From Financing Activities | 3.596B | -327.7M | -337.8M |
Net Change In Cash | -77.00M | 54.20M | -121.6M |
YoY Change | -36.68% | -85.87% | -126.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.116B | $443.7M | $704.5M |
Capital Expenditures | -$2.313B | -$541.0M | -$1.755B |
Free Cash Flow | $3.430B | $984.7M | $2.460B |
YoY Change | 39.43% | 65.52% | 27.61% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
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General And Administrative Expense
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Assets
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Assets Of Disposal Group Including Discontinued Operation
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Entity Well Known Seasoned Issuer
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Long Term Debt
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Real Estate Investment Property At Cost
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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Stockholders Equity
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Minority Interest
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Depreciation And Amortization
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Entity Current Reporting Status
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Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Earnings Per Share Basic
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Earnings Per Share Basic
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Earnings Per Share Diluted
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Common Stock Shares Issued
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26948000 | |
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Net Income Loss Attributable To Noncontrolling Interest
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Preferred Stock Redemption Premium
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Preferred Stock Redemption Premium
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Net Income Loss Available To Common Stockholders Basic
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Weighted Average Number Of Shares Outstanding Basic
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Income Loss From Continuing Operations Per Basic Share
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|
1.66 | |
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1.25 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
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|
0.40 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.25 | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.66 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
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|
1.64 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
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|
1.24 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.39 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0 | |
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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|
0.25 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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-35266000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
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678347000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
13773336000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
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|
93705000 | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
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Stock Redeemed Or Called During Period Value
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482715000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
32359000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
255551000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-234680000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
19590000 | |
CY2013 | us-gaap |
Dividends
Dividends
|
706467000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14176453000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
88888000 | |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
140135000 | |
CY2014 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
27643000 | |
CY2014 | pld |
Stock Issued During Period Value Exercise Of Warrants
StockIssuedDuringPeriodValueExerciseOfWarrants
|
213840000 | |
CY2014 | pld |
Contributions To Joint Venture
ContributionsToJointVenture
|
455972000 | |
CY2014 | pld |
Consolidation Deconsolidation Of Subsidiaries
ConsolidationDeconsolidationOfSubsidiaries
|
567000000 | |
CY2014 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
14464000 | |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2440000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-181164000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-9242000 | |
CY2014 | us-gaap |
Dividends
Dividends
|
991948000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
83703000 | |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
71548000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
502732000 | |
CY2015 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
2355596000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-208901000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-17457000 | |
CY2015 | pld |
Distributions Allocations And Other
DistributionsAllocationsAndOther
|
1028239000 | |
CY2015 | pld |
Straight Line Rents And Amortization Of Above And Below Market Leases
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
59619000 | |
CY2014 | pld |
Straight Line Rents And Amortization Of Above And Below Market Leases
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
14392000 | |
CY2013 | pld |
Straight Line Rents And Amortization Of Above And Below Market Leases
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
12080000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
53665000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
57478000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
49239000 | |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
880373000 | |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
642461000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
664007000 | |
CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
144045000 | |
CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
117938000 | |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
68319000 | |
CY2015 | pld |
Increase Decrease In Operating Receivables From Unconsolidated Entities
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
38185000 | |
CY2014 | pld |
Increase Decrease In Operating Receivables From Unconsolidated Entities
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
7503000 | |
CY2013 | pld |
Increase Decrease In Operating Receivables From Unconsolidated Entities
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
-7540000 | |
CY2015 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-31841000 | |
CY2014 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-7324000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-24641000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
482500000 | |
CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2355367000 | |
CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
468280000 | |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
145522000 | |
CY2015 | pld |
Net Gain Loss On Dispositions Net Of Investments In Real Estate And Revaluation Of Equity Investments Upon Acquisition Of Controlling Interest
NetGainLossOnDispositionsNetOfInvestmentsInRealEstateAndRevaluationOfEquityInvestmentsUponAcquisitionOfControllingInterest
|
758887000 | |
CY2014 | pld |
Net Gain Loss On Dispositions Net Of Investments In Real Estate And Revaluation Of Equity Investments Upon Acquisition Of Controlling Interest
NetGainLossOnDispositionsNetOfInvestmentsInRealEstateAndRevaluationOfEquityInvestmentsUponAcquisitionOfControllingInterest
|
725790000 | |
CY2013 | pld |
Net Gain Loss On Dispositions Net Of Investments In Real Estate And Revaluation Of Equity Investments Upon Acquisition Of Controlling Interest
NetGainLossOnDispositionsNetOfInvestmentsInRealEstateAndRevaluationOfEquityInvestmentsUponAcquisitionOfControllingInterest
|
715758000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1019000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-22571000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-28619000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5057000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-87240000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-20067000 | |
CY2015 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
64749000 | |
CY2014 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
93000 | |
CY2013 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
12912000 | |
CY2015 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-7872000 | |
CY2014 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-63871000 | |
CY2013 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-80120000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
963410000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
704531000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
484989000 | |
CY2015 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
1339904000 | |
CY2014 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
1064220000 | |
CY2013 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
853082000 | |
CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
890183000 | |
CY2014 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
612330000 | |
CY2013 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
514611000 | |
CY2015 | us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
154564000 | |
CY2014 | us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
133957000 | |
CY2013 | us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
145424000 | |
CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
83351000 | |
CY2014 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
78610000 | |
CY2013 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
82610000 | |
CY2015 | us-gaap |
Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
|
2795249000 | |
CY2014 | us-gaap |
Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
|
2285488000 | |
CY2013 | us-gaap |
Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
|
5409745000 | |
CY2015 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
474420000 | |
CY2014 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
739635000 | |
CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1221155000 | |
CY2015 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
0 | |
CY2014 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
590390000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
678642000 | |
CY2015 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
170025000 | |
CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
244306000 | |
CY2013 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
411853000 | |
CY2015 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
9866000 | |
CY2014 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
188000000 | |
CY2013 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | |
CY2015 | us-gaap |
Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
|
129149000 | |
CY2014 | us-gaap |
Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
|
31409000 | |
CY2013 | us-gaap |
Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
|
8842000 | |
CY2015 | us-gaap |
Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
|
981000 | |
CY2014 | us-gaap |
Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
|
18370000 | |
CY2013 | us-gaap |
Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
|
994000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4648613000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-488309000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
2333922000 | |
CY2015 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
90258000 | |
CY2015 | pld |
Payments To Minority Shareholders Excluding Parent Company Distributions
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
215740000 | |
CY2014 | pld |
Payments To Minority Shareholders Excluding Parent Company Distributions
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
315426000 | |
CY2014 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
378247000 | |
CY2013 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1505791000 | |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
804697000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
672190000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
573854000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | |
CY2014 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
27643000 | |
CY2013 | pld |
Payments To Minority Shareholders Excluding Parent Company Distributions
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
115999000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
2560000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
2440000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
250740000 | |
CY2015 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
32012000 | |
CY2014 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
23420000 | |
CY2013 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
77017000 | |
CY2015 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-7970000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-717369000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-93075000 | |
CY2015 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-3156294000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-4205806000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-6012433000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5381862000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4779950000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3588683000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
3608214000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-337817000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2365622000 | |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-9623000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-18842000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-62970000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-86612000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-140437000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
390319000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
491129000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
100810000 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
506391000 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | |
CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No |