2014 Q1 Form 10-K Financial Statement
#000104746914001416 Filed on February 27, 2014
Income Statement
| Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| Revenue | $1.315B | $1.416B | $1.302B |
| YoY Change | 8.22% | 5.34% | 5.99% |
| Cost Of Revenue | $219.0M | $218.9M | $214.7M |
| YoY Change | 9.72% | -16.45% | -18.86% |
| Gross Profit | $938.0M | $1.032B | $932.1M |
| YoY Change | 8.92% | -4.64% | -3.31% |
| Gross Profit Margin | 71.33% | 72.88% | 71.58% |
| Selling, General & Admin | $72.80M | $93.00M | $77.20M |
| YoY Change | 6.28% | 10.32% | 11.4% |
| % of Gross Profit | 7.76% | 9.01% | 8.28% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $330.6M | $341.3M | $338.3M |
| YoY Change | 2.67% | -5.46% | 5.69% |
| % of Gross Profit | 35.25% | 33.07% | 36.29% |
| Operating Expenses | $377.1M | $404.5M | $383.7M |
| YoY Change | 5.13% | -13.22% | -3.86% |
| Operating Profit | $615.9M | $692.5M | $600.6M |
| YoY Change | 10.43% | 12.68% | 6.3% |
| Interest Expense | $268.2M | -$225.3M | $284.5M |
| YoY Change | -5.92% | -9.81% | -1.52% |
| % of Operating Profit | 43.54% | -32.53% | 47.37% |
| Other Income/Expense, Net | -$6.900M | -$9.800M | -$7.700M |
| YoY Change | -47.33% | -30.5% | 97.44% |
| Pretax Income | $359.6M | $400.3M | $328.7M |
| YoY Change | 29.07% | 8.04% | 7.28% |
| Income Tax | $6.938M | $7.768M | |
| % Of Pretax Income | 1.93% | 2.36% | |
| Net Earnings | $401.1M | $449.3M | $367.3M |
| YoY Change | 19.92% | 21.27% | 19.89% |
| Net Earnings / Revenue | 30.5% | 31.72% | 28.2% |
| Basic Earnings Per Share | $1.10 | $1.23 | $1.00 |
| Diluted Earnings Per Share | $1.10 | $1.23 | $1.00 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 310.6M shares | 310.4M shares | 310.3M shares |
| Diluted Shares Outstanding | 310.6M shares | 310.4M shares | 310.3M shares |
Balance Sheet
| Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.013B | $1.691B | $1.099B |
| YoY Change | 22.05% | 42.7% | 142.6% |
| Cash & Equivalents | $1.013B | $1.691B | $1.099B |
| Short-Term Investments | |||
| Other Short-Term Assets | $481.0M | ||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $530.0M | $520.0M | $530.0M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $1.543B | $2.692B | $1.629B |
| YoY Change | 20.17% | 57.8% | 79.21% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $25.29B | $22.24B | $24.96B |
| YoY Change | 0.79% | -11.67% | -1.21% |
| Goodwill | $20.10M | ||
| YoY Change | 0.0% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $2.348B | $2.430B | $1.992B |
| YoY Change | 17.29% | 15.21% | -1.08% |
| Other Assets | $1.565B | $3.924B | $1.558B |
| YoY Change | 2.96% | 149.78% | -15.51% |
| Total Long-Term Assets | $31.21B | $30.63B | $30.48B |
| YoY Change | 1.99% | -0.8% | -1.89% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.543B | $2.692B | $1.629B |
| Total Long-Term Assets | $31.21B | $30.63B | $30.48B |
| Total Assets | $32.76B | $33.32B | $32.11B |
| YoY Change | 2.73% | 2.26% | 0.42% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.259B | $1.223B | $1.328B |
| YoY Change | 2.27% | -10.99% | 10.3% |
| 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 | $2.398B | $2.273B | $2.170B |
| YoY Change | 16.63% | 8.29% | 12.32% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $23.19B | $22.67B | $22.73B |
| YoY Change | 2.72% | -1.92% | 0.71% |
| Other Long-Term Liabilities | $199.0M | $1.368B | $227.0M |
| YoY Change | -54.15% | 183.82% | -65.29% |
| Total Long-Term Liabilities | $23.39B | $24.04B | $22.96B |
| YoY Change | 1.65% | 1.88% | -1.15% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $2.398B | $2.273B | $2.170B |
| Total Long-Term Liabilities | $23.39B | $24.04B | $22.96B |
| Total Liabilities | $25.78B | $26.31B | $25.13B |
| YoY Change | 3.65% | 3.12% | 1.31% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$3.273B | -$3.219B | -$3.219B |
| YoY Change | 3.42% | 4.39% | 5.28% |
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $117.7M | $117.9M | $118.0M |
| YoY Change | -12.38% | -13.17% | -13.07% |
| Treasury Stock Shares | 3.649M shares | 3.651M shares | 3.652M shares |
| Shareholders Equity | $5.874B | $5.849B | $5.829B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $32.76B | $33.32B | $32.11B |
| YoY Change | 2.73% | 2.26% | 0.42% |
Cashflow Statement
| Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $401.1M | $449.3M | $367.3M |
| YoY Change | 19.92% | 21.27% | 19.89% |
| Depreciation, Depletion And Amortization | $330.6M | $341.3M | $338.3M |
| YoY Change | 2.67% | -5.46% | 5.69% |
| Cash From Operating Activities | $661.5M | $772.1M | $696.0M |
| YoY Change | 20.15% | 12.55% | 10.85% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$207.7M | -$212.6M | -$234.3M |
| YoY Change | 3.9% | -0.05% | -4.72% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$19.80M | -$338.3M | -$45.20M |
| YoY Change | -110.55% | -189.93% | -59.68% |
| Cash From Investing Activities | -$227.5M | -$550.9M | -$279.5M |
| YoY Change | 1760.43% | -437.35% | -21.91% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$1.137B | 396.3M | -413.0M |
| YoY Change | 27.4% | -437.56% | -9.41% |
| NET CHANGE | |||
| Cash From Operating Activities | $661.5M | 772.1M | 696.0M |
| Cash From Investing Activities | -$227.5M | -550.9M | -279.5M |
| Cash From Financing Activities | -$1.137B | 396.3M | -413.0M |
| Net Change In Cash | -$703.5M | 617.5M | 3.500M |
| YoY Change | 98.42% | -15.63% | -101.88% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $661.5M | $772.1M | $696.0M |
| Capital Expenditures | -$207.7M | -$212.6M | -$234.3M |
| Free Cash Flow | $869.2M | $984.7M | $930.3M |
| YoY Change | 15.82% | 9.57% | 6.47% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2013Q4 | spg |
Accumulated Amortization Deferred Financing And Lease Costs
AccumulatedAmortizationDeferredFinancingAndLeaseCosts
|
274396000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1100000 | USD |
| CY2013Q4 | spg |
Finite Lived Intangible Asset Acquired In Place Leases Net
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
290564000 | USD |
| CY2013Q4 | spg |
Finite Lived Intangible Asset Off Market Lease Favorable Net
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
98723000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
94720000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
20098000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2600000 | USD |
| CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
98900000 | USD |
| CY2013Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
118800000 | USD |
| CY2012Q4 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
71000000 | USD |
| CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Item |
| CY2013Q4 | spg |
Deferred Financing And Leasing Costs Net
DeferredFinancingAndLeasingCostsNet
|
344970000 | USD |
| CY2013Q4 | spg |
Other Marketable Securities And Cost Method Investments
OtherMarketableSecuritiesAndCostMethodInvestments
|
173887000 | USD |
| CY2013Q4 | spg |
Prepaid Expense Notes Receivable And Other Assets
PrepaidExpenseNotesReceivableAndOtherAssets
|
496852000 | USD |
| CY2013Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
1519814000 | USD |
| CY2013Q4 | spg |
Deferred Financing And Leasing Costs Gross
DeferredFinancingAndLeasingCostsGross
|
619366000 | USD |
| CY2012Q4 | spg |
Accounts Payable Accrued Expenses Intangibles And Deferred Revenues
AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues
|
1374172000 | USD |
| CY2012Q4 | spg |
Cash Distributions And Losses In Partnerships And Joint Ventures At Equity
CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity
|
724744000 | USD |
| CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
303588000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
25515511000 | USD |
| CY2012 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
43176000 | USD |
| CY2011 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
43110000 | USD |
| CY2012 | spg |
Mortgage Loans On Real Estate Interest Income
MortgageLoansOnRealEstateInterestIncome
|
6800000 | USD |
| CY2011 | spg |
Mortgage Loans On Real Estate Interest Income
MortgageLoansOnRealEstateInterestIncome
|
24300000 | USD |
| CY2012Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
199200000 | USD |
| CY2013Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
145500000 | USD |
| CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
35128000 | USD |
| CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
25982000 | USD |
| CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-33535000 | USD |
| CY2013 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
45760000 | USD |
| CY2012Q4 | spg |
Deferred Financing And Leasing Costs Net
DeferredFinancingAndLeasingCostsNet
|
334337000 | USD |
| CY2012Q4 | spg |
Finite Lived Intangible Asset Acquired In Place Leases Net
FiniteLivedIntangibleAssetAcquiredInPlaceLeasesNet
|
358141000 | USD |
| CY2012Q4 | spg |
Finite Lived Intangible Asset Off Market Lease Favorable Net
FiniteLivedIntangibleAssetOffMarketLeaseFavorableNet
|
128893000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
119424000 | USD |
| CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
20098000 | USD |
| CY2012Q4 | spg |
Other Marketable Securities And Cost Method Investments
OtherMarketableSecuritiesAndCostMethodInvestments
|
150264000 | USD |
| CY2012Q4 | spg |
Prepaid Expense Notes Receivable And Other Assets
PrepaidExpenseNotesReceivableAndOtherAssets
|
459577000 | USD |
| CY2012Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
1570734000 | USD |
| CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>1. Organization</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            Simon Property Group, Inc., or Simon Property, is a Delaware corporation that operates as a self-administered and self-managed real estate investment trust, or REIT, under the Internal Revenue Code of 1986, as amended. REITs will generally not be liable for federal corporate income taxes as long as they continue to distribute not less than 100% of their taxable income. Simon Property Group, L.P., or the Operating Partnership, is our majority-owned partnership subsidiary that owns all of our real estate properties and other assets. The terms "we", "us" and "our" refer to Simon Property, the Operating Partnership, and its subsidiaries.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            We own, develop and manage retail real estate properties, which consist primarily of malls, Premium Outlets®, The Mills®, and community/lifestyle centers. As of December 31, 2013, we owned or held an interest in 308 income-producing properties in the United States, which consisted of 156 malls, 66 Premium Outlets, 62 community/lifestyle centers, 13 Mills and 11 other shopping centers or outlet centers in 38 states and Puerto Rico. Internationally, as of December 31, 2013, we had ownership interests in nine Premium Outlets in Japan, three Premium Outlets in South Korea, one Premium Outlet in Canada, one Premium Outlet in Mexico, and one Premium Outlet in Malaysia. In 2013, as further discussed in Note 7, we acquired noncontrolling interests in five operating properties in Europe through our joint venture with McArthurGlen. Of the five properties, two are located in Italy and one each is located in Austria, the Netherlands, and the United Kingdom. Additionally, as of December 31, 2013, we owned a 28.9% equity stake in Klépierre SA, or Klépierre, a publicly traded, Paris-based real estate company, which owns, or has an interest in, shopping centers located in 13 countries in Europe.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            On December 13, 2013, we announced a plan to spin off our interests in 98 properties comprised of substantially all of our strip center business and our smaller enclosed malls into an independent, publicly traded REIT (SpinCo). The spin-off is expected to be effectuated through a pro rata special distribution of all of the outstanding common shares of SpinCo to holders of Simon Property common stock as of the distribution record date, and is intended to qualify as a tax-free distribution for U.S. federal income tax purposes. At the time of the separation and distribution, SpinCo will own a percentage of the outstanding units of partnership interest of SpinCo L.P. that is equal to the percentage of outstanding units of partnership interest of the Operating Partnership owned by Simon Property, with the remaining units of SpinCo L.P. owned by the limited partners of the Operating Partnership. We expect the transaction will become effective in the second quarter of 2014. The transaction is subject to certain conditions, including declaration by the U.S. Securities and Exchange Commission that SpinCo's registration statement on Form 10 is effective, filing and approval of SpinCo's listing application, customary third party consents, and formal approval and declaration of the distribution by our Board of Directors. We may, at any time and for any reason until the proposed transaction is complete, abandon the spin-off or modify or change its terms.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            We generate the majority of our revenues from leases with retail tenants including:</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">base minimum rents,</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">overage and percentage rents based on tenants' sales volume, and</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">recoverable expenditures such as property operating, real estate taxes, repair and maintenance, and advertising and promotional expenditures.</font></dd></dl></li></ul> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            Revenues of our management company, after intercompany eliminations, consist primarily of management fees that are typically based upon the revenues of the property being managed.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            We also grow by generating supplemental revenues from the following activities:</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">establishing our malls as leading market resource providers for retailers and other businesses and consumer-focused corporate alliances, including payment systems (such as handling fees relating to the sales of bank-issued prepaid cards), national marketing alliances, static and digital media initiatives, business development, sponsorship, and events,</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">offering property operating services to our tenants and others, including waste handling and facility services, and the provision of energy services,</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">selling or leasing land adjacent to our properties, commonly referred to as "outlots" or "outparcels," and</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">generating interest income on cash deposits and investments in loans, including those made to related entities.</font></dd></dl></li></ul></div> | |
| CY2012Q4 | spg |
Deferred Financing And Leasing Costs Gross
DeferredFinancingAndLeasingCostsGross
|
576821000 | USD |
| CY2012Q4 | spg |
Accumulated Amortization Deferred Financing And Lease Costs
AccumulatedAmortizationDeferredFinancingAndLeaseCosts
|
242484000 | USD |
| CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
27163000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
28697000 | USD |
| CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-33504000 | USD |
| CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-8439000 | USD |
| CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
30552000 | USD |
| CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
25499000 | USD |
| CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
17995000 | USD |
| CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
13931000 | USD |
| CY2013Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
22413000 | USD |
| CY2013Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
145518000 | USD |
| CY2013Q4 | spg |
Joint Venture Properties Number
JointVenturePropertiesNumber
|
93 | property |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1431159000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1316304000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1021501000 | USD |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
310255168 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
293504064 | shares |
| CY2013Q4 | spg |
Joint Venture Properties Managed Number
JointVenturePropertiesManagedNumber
|
70 | property |
| CY2013Q4 | spg |
International Joint Venture Properties
InternationalJointVentureProperties
|
20 | property |
| CY2013Q4 | spg |
Joint Venture Properties Managed By Others
JointVenturePropertiesManagedByOthers
|
23 | property |
| CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Use of Estimates</i></b></font></p></li></ul> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            We prepared the accompanying consolidated financial statements in accordance with accounting principles generally accepted in the United States, or GAAP. GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and revenues and expenses during the reported period. Our actual results could differ from these estimates.</font></p> </div> | |
| CY2013 | us-gaap |
Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Revenue Recognition</i></b></font></p></li></ul> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            We, as a lessor, retain substantially all of the risks and benefits of ownership of the investment properties and account for our leases as operating leases. We accrue minimum rents on a straight-line basis over the terms of their respective leases. Substantially all of our retail tenants are also required to pay overage rents based on sales over a stated base amount during the lease year. We recognize overage rents only when each tenant's sales exceed the applicable sales threshold. We amortize any tenant inducements as a reduction of revenue utilizing the straight-line method over the term of the related lease or occupancy term of the tenant, if shorter.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            We structure our leases to allow us to recover a significant portion of our property operating, real estate taxes, repairs and maintenance, and advertising and promotion expenses from our tenants. A substantial portion of our leases, other than those for anchor stores, require the tenant to reimburse us for a substantial portion of our operating expenses, including common area maintenance, or CAM, real estate taxes and insurance. This significantly reduces our exposure to increases in costs and operating expenses resulting from inflation. Such property operating expenses typically include utility, insurance, security, janitorial, landscaping, food court and other administrative expenses. As of December 31, 2013 for substantially all of our leases in the U.S. mall portfolio, we receive a fixed payment from the tenant for the CAM component which is recognized as revenue when earned. When not reimbursed by the fixed-CAM component, CAM expense reimbursements are based on the tenant's proportionate share of the allocable operating expenses and CAM capital expenditures for the property. We also receive escrow payments for these reimbursements from substantially all our non-fixed CAM tenants and monthly fixed CAM payments throughout the year. We accrue reimbursements from tenants for recoverable portions of all these expenses as revenue in the period the applicable expenditures are incurred. We recognize differences between estimated recoveries and the final billed amounts in the subsequent year. These differences were not material in any period presented. Our advertising and promotional costs are expensed as incurred.</font></p> </div> | |
| CY2013 | us-gaap |
Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Management Fees and Other Revenues</i></b></font></p></li></ul> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            Management fees and other revenues are generally received from our unconsolidated joint venture properties as well as third parties. Management fee revenue is earned based on a contractual percentage of joint venture property revenue. Development fee revenue is earned on a contractual percentage of hard costs to develop a property. Leasing fee revenue is earned on a contractual per square foot charge based on the square footage of current year leasing activity. We recognize revenue for these services provided when earned based on the underlying activity.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">            Revenues from insurance premiums charged to unconsolidated properties are recognized on a pro-rata basis over the terms of the policies. Insurance losses on these policies and our self-insurance for our consolidated properties are reflected in property operating expenses in the accompanying consolidated statements of operations and comprehensive income and include estimates for losses incurred but not reported as well as losses pending settlement. Estimates for losses are based on evaluations by third-party actuaries and management's estimates. Total insurance reserves for our insurance subsidiaries and other self-insurance programs as of December 31, 2013 and 2012 approximated $103.4 million and $112.8 million, respectively, and are included in other liabilities in the consolidated balance sheets. Information related to the securities included in the investment portfolio of our captive insurance subsidiaries is included within the "Marketable and Non-Marketable Securities" section above.</font></p> </div> | |
| CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
16604000 | USD |
| CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
21145000 | USD |
| CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5815000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-61800000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-78100000 | USD |
| CY2013Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
968962000 | USD |
| CY2013Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
4264000 | USD |
| CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
973226000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
983363000 | USD |
| CY2012Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
-877000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
982486000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-90900000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-75795000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
7217000 | USD |
| CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-7888000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
17692000 | USD |
| CY2012Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
112800000 | USD |
| CY2013Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
103400000 | USD |
| CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
33130000 | USD |
| CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
27500000 | USD |
| CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
31650000 | USD |
| CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
35912000 | USD |
| CY2012 | spg |
Allowance For Loan And Lease Losses Consolidation Of Previously Unconsolidated Entities
AllowanceForLoanAndLeaseLossesConsolidationOfPreviouslyUnconsolidatedEntities
|
2075000 | USD |
| CY2011 | spg |
Allowance For Loan And Lease Losses Consolidation Of Previously Unconsolidated Entities
AllowanceForLoanAndLeaseLossesConsolidationOfPreviouslyUnconsolidatedEntities
|
860000 | USD |
| CY2013 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
7737000 | USD |
| CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
12809000 | USD |
| CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
6505000 | USD |
| CY2013 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-4955000 | USD |
| CY2012 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-9254000 | USD |
| CY2011 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-11515000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4100000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1100000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1021462000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1431159000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1316304000 | USD |
| CY2011 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
39000 | USD |
| CY2012Q4 | us-gaap |
Land
Land
|
3736882000 | USD |
| CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
30187495000 | USD |
| CY2012Q4 | spg |
Investment Land Building And Building Improvements
InvestmentLandBuildingAndBuildingImprovements
|
33924377000 | USD |
| CY2012Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
328144000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
34252521000 | USD |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
303137350 | shares |
| CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
50 | shares |
| CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
69408 | shares |
| CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1072 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
310255218 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
293573472 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
303138422 | shares |
| CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
4.65 | |
| CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.50 | |
| CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
4.10 | |
| CY2013 | spg |
Common Stock Dividends Percent Taxable As Ordinary Income
CommonStockDividendsPercentTaxableAsOrdinaryIncome
|
0.975 | pure |
| CY2013 | spg |
Common Stock Dividends Percent Taxable As Long Term Capital Gains
CommonStockDividendsPercentTaxableAsLongTermCapitalGains
|
0.0250 | pure |
| CY2011 | spg |
Common Stock Dividends Percent Taxable As Ordinary Income
CommonStockDividendsPercentTaxableAsOrdinaryIncome
|
0.983 | pure |
| CY2013 | spg |
Common Stock Dividends Paid
CommonStockDividendsPaid
|
1.000 | pure |
| CY2012 | spg |
Common Stock Dividends Percent Taxable As Ordinary Income
CommonStockDividendsPercentTaxableAsOrdinaryIncome
|
0.9950 | pure |
| CY2011 | spg |
Common Stock Dividends Percent Taxable As Long Term Capital Gains
CommonStockDividendsPercentTaxableAsLongTermCapitalGains
|
0.017 | pure |
| CY2012 | spg |
Common Stock Dividends Percent Taxable As Long Term Capital Gains
CommonStockDividendsPercentTaxableAsLongTermCapitalGains
|
0.0050 | pure |
| CY2011 | spg |
Common Stock Dividends Paid
CommonStockDividendsPaid
|
1.000 | pure |
| CY2012 | spg |
Common Stock Dividends Paid
CommonStockDividendsPaid
|
1.000 | pure |
| CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.25 | |
| CY2013Q4 | us-gaap |
Land
Land
|
3747079000 | USD |
| CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
31026081000 | USD |
| CY2013Q4 | spg |
Investment Land Building And Building Improvements
InvestmentLandBuildingAndBuildingImprovements
|
34773160000 | USD |
| CY2013Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
353184000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
35126344000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
10067743000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
25058601000 | USD |
| CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
364542000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
9068388000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
25184133000 | USD |
| CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
329663000 | USD |
| CY2013 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.0307 | pure |
| CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
781829000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
2774293000 | USD |
| CY2013Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
21826232000 | USD |
| CY2012Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
21077358000 | USD |
| CY2013Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
1762299000 | USD |
| CY2012Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
2035649000 | USD |
| CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
23113007000 | USD |
| CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
23588531000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2072529000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1972833000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
5005080000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3594748000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2031818000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
8886074000 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
23563082000 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
25449000 | USD |
| CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1142201000 | USD |
| CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1122223000 | USD |
| CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
979436000 | USD |
| CY2012 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-78000000 | USD |
| CY2013 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-67500000 | USD |
| CY2012Q4 | spg |
Fixed Rate Debt
FixedRateDebt
|
21000000000 | USD |
| CY2012Q4 | spg |
Fixed Rate Debt Fair Value
FixedRateDebtFairValue
|
23373000000 | USD |
| CY2013Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-10400000 | USD |
| CY2012 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.0324 | pure |
| CY2013Q4 | spg |
Fixed Rate Debt
FixedRateDebt
|
21800000000 | USD |
| CY2013Q4 | spg |
Fixed Rate Debt Fair Value
FixedRateDebtFairValue
|
23297000000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
2507650000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
2228505000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
1943459000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
1618167000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
4614730000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
15686804000 | USD |
| CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
524327000 | USD |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
564953000 | USD |
| CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
614598000 | USD |
| CY2010Q2 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
50000000 | USD |
| CY2010Q2 | spg |
Minimum Insurance Coverage By Single Insurance Provider
MinimumInsuranceCoverageBySingleInsuranceProvider
|
50000000 | USD |
| CY2010Q2 | spg |
Additional Proceeds From Insurance Settlement Operating Activities Maximum
AdditionalProceedsFromInsuranceSettlementOperatingActivitiesMaximum
|
150000000 | USD |
| CY2013Q4 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
28 | property |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
25974000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
30991000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
36851000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
36863000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
36818000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1012997000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1180494000 | USD |
| CY2013 | spg |
Insurance Coverage All Acts Of Terrorism
InsuranceCoverageAllActsOfTerrorism
|
1000000000 | USD |
| CY2012Q1 | us-gaap |
Revenues
Revenues
|
1118969000 | USD |
| CY2012Q2 | us-gaap |
Revenues
Revenues
|
1188066000 | USD |
| CY2012Q3 | us-gaap |
Revenues
Revenues
|
1228617000 | USD |
| CY2012Q4 | us-gaap |
Revenues
Revenues
|
1344431000 | USD |
| CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
516721000 | USD |
| CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
260936000 | USD |
| CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
306371000 | USD |
| CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
370496000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
645410000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
215445000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
254921000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
315383000 | USD |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.71 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.01 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.18 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.71 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
295693410 | shares |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
303252359 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
304107489 | shares |
| CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
303137350 | shares |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
295694520 | shares |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
303253401 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
304108559 | shares |
| CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
303138422 | shares |
| CY2013Q1 | us-gaap |
Revenues
Revenues
|
1215058000 | USD |
| CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
557689000 | USD |
| CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
334468000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
283138000 | USD |
| CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.91 | |
| CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
309986506 | shares |
| CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
309986709 | shares |
| CY2013Q2 | us-gaap |
Revenues
Revenues
|
1236563000 | USD |
| CY2013Q3 | us-gaap |
Revenues
Revenues
|
1302256000 | USD |
| CY2013Q4 | us-gaap |
Revenues
Revenues
|
1416260000 | USD |
| CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
564890000 | USD |
| CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
600565000 | USD |
| CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
692546000 | USD |
| CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
400525000 | USD |
| CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
367293000 | USD |
| CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
449304000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
339936000 | USD |
| CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
311675000 | USD |
| CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
381555000 | USD |
| CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | |
| CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
| CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
| CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.00 | |
| CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.23 | |
| CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
310261278 | shares |
| CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
310332777 | shares |
| CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
310434337 | shares |
| CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
310261278 | shares |
| CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
310332777 | shares |
| CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
310434337 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1567 | shares |
| CY2012Q4 | spg |
Noncontrolling Redeemable Interests In Properties
NoncontrollingRedeemableInterestsInProperties
|
152469000 | USD |
| CY2012Q4 | spg |
Limited Partners Preferred Interest In Operating Partnership And Noncontrolling Redeemable Interests In Properties
LimitedPartnersPreferredInterestInOperatingPartnershipAndNoncontrollingRedeemableInterestsInProperties
|
178006000 | USD |
| CY2013Q4 | spg |
Noncontrolling Redeemable Interests In Properties
NoncontrollingRedeemableInterestsInProperties
|
164948000 | USD |
| CY2013Q4 | spg |
Limited Partners Preferred Interest In Operating Partnership And Noncontrolling Redeemable Interests In Properties
LimitedPartnersPreferredInterestInOperatingPartnershipAndNoncontrollingRedeemableInterestsInProperties
|
190485000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
|
15300000 | USD |
| CY2013 | spg |
Partners Capital Account Units Exchange Ratio
PartnersCapitalAccountUnitsExchangeRatio
|
1 | Item |
| CY2013Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
57274430 | shares |
| CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
27192223000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
29333330000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
33924377000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
34773160000 | USD |
| CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
958971000 | USD |
| CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
833083000 | USD |
| CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
552455000 | USD |
| CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
399023000 | USD |
| CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
680884000 | USD |
| CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
479800000 | USD |
| CY2013Q4 | spg |
Real Estate Acquisitions And Consolidations
RealEstateAcquisitionsAndConsolidations
|
288835000 | USD |
| CY2012Q4 | spg |
Real Estate Acquisitions And Consolidations
RealEstateAcquisitionsAndConsolidations
|
4438848000 | USD |
| CY2011Q4 | spg |
Real Estate Acquisitions And Consolidations
RealEstateAcquisitionsAndConsolidations
|
2068452000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
29419072000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
7485821000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
8148170000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
8836695000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
9817090000 | USD |
| CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
1108602000 | USD |
| CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
1069607000 | USD |
| CY2011 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
906554000 | USD |
| CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
128207000 | USD |
| CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
381082000 | USD |
| CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
244205000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1716863000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1184518000 | USD |
| CY2013Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
581482000 | USD |
| CY2012Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
521301000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2433399000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2108966000 | USD |
| CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
2014415000 | USD |
| CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
2016954000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
33324574000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
32586606000 | USD |
| CY2013Q4 | spg |
Accounts Payable Accrued Expenses Intangibles And Deferred Revenues
AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues
|
1374113000 | USD |
| CY2013Q4 | spg |
Cash Distributions And Losses In Partnerships And Joint Ventures At Equity
CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity
|
1091591000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
257222000 | USD |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
26311457000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
9217363000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
9175724000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3218686000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3083190000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6822632000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6893089000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
33324574000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
32586606000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5849406000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5910603000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
117897000 | USD |
| CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
135781000 | USD |
| CY2013Q4 | spg |
Capital Stock Shares Authorized
CapitalStockSharesAuthorized
|
850000000 | shares |
| CY2012Q4 | spg |
Capital Stock Shares Authorized
CapitalStockSharesAuthorized
|
850000000 | shares |
| CY2013Q4 | spg |
Capital Stock Par Value Per Share
CapitalStockParValuePerShare
|
0.0001 | |
| CY2012Q4 | spg |
Capital Stock Par Value Per Share
CapitalStockParValuePerShare
|
0.0001 | |
| CY2013Q4 | spg |
Capital Stock Shares Of Excess Common Stock
CapitalStockSharesOfExcessCommonStock
|
238000000 | shares |
| CY2012Q4 | spg |
Capital Stock Shares Of Excess Common Stock
CapitalStockSharesOfExcessCommonStock
|
238000000 | shares |
| CY2013Q4 | spg |
Capital Stock Authorized Shares Of Preferred Stock
CapitalStockAuthorizedSharesOfPreferredStock
|
100000000 | shares |
| CY2012Q4 | spg |
Capital Stock Authorized Shares Of Preferred Stock
CapitalStockAuthorizedSharesOfPreferredStock
|
100000000 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
796948 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
796948 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
796948 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
796948 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
39847000 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
39847000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3650680 | shares |
| CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3762595 | shares |
| CY2013 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
3201958000 | USD |
| CY2012 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
3015866000 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
2664724000 | USD |
| CY2013 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
223473000 | USD |
| CY2012 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
195726000 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
140842000 | USD |
| CY2013 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
1442907000 | USD |
| CY2012 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
1340307000 | USD |
| CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
1177269000 | USD |
| CY2013 | spg |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
126972000 | USD |
| CY2012 | spg |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
128366000 | USD |
| CY2011 | spg |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
128010000 | USD |
| CY2013 | us-gaap |
Other Income
OtherIncome
|
174828000 | USD |
| CY2012 | us-gaap |
Other Income
OtherIncome
|
199819000 | USD |
| CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2363278000 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2415689000 | USD |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2220600000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1943154000 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
1137139000 | USD |
| CY2012 | us-gaap |
Interest Expense
InterestExpense
|
1127025000 | USD |
| CY2011 | us-gaap |
Interest Expense
InterestExpense
|
983526000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39734000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15880000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11595000 | USD |
| CY2011 | us-gaap |
Other Income
OtherIncome
|
195587000 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
5170138000 | USD |
| CY2012 | us-gaap |
Revenues
Revenues
|
4880084000 | USD |
| CY2011 | us-gaap |
Revenues
Revenues
|
4306432000 | USD |
| CY2013 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
475133000 | USD |
| CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
469755000 | USD |
| CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
436571000 | USD |
| CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1290528000 | USD |
| CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1257569000 | USD |
| CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1065946000 | USD |
| CY2013 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
444899000 | USD |
| CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
419267000 | USD |
| CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
369755000 | USD |
| CY2013 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
120803000 | USD |
| CY2012 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
116168000 | USD |
| CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
113496000 | USD |
| CY2013 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
126210000 | USD |
| CY2012 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
118790000 | USD |
| CY2011 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
107002000 | USD |
| CY2013 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
7737000 | USD |
| CY2012 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
12809000 | USD |
| CY2011 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
6505000 | USD |
| CY2013 | spg |
Home And Regional Office Costs
HomeAndRegionalOfficeCosts
|
140931000 | USD |
| CY2012 | spg |
Home And Regional Office Costs
HomeAndRegionalOfficeCosts
|
123926000 | USD |
| CY2011 | spg |
Home And Regional Office Costs
HomeAndRegionalOfficeCosts
|
128618000 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
59803000 | USD |
| CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
57144000 | USD |
| CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
46319000 | USD |
| CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
6426000 | USD |
| CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
88405000 | USD |
| CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
90482000 | USD |
| CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
89066000 | USD |
| CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2754449000 | USD |
| CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2659484000 | USD |
| CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
205259000 | USD |
| CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
131907000 | USD |
| CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
81238000 | USD |
| CY2013 | spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
|
107515000 | USD |
| CY2012 | spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
|
510030000 | USD |
| CY2011 | spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
|
216629000 | USD |
| CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
1551590000 | USD |
| CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
1719632000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
1245900000 | USD |
| CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
231949000 | USD |
| CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
285136000 | USD |
| CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
221101000 | USD |
| CY2013 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3337000 | USD |
| CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3337000 | USD |
| CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3337000 | USD |
| CY2013 | spg |
Depreciation And Amortization Cash Flows
DepreciationAndAmortizationCashFlows
|
1332950000 | USD |
| CY2012 | spg |
Depreciation And Amortization Cash Flows
DepreciationAndAmortizationCashFlows
|
1301304000 | USD |
| CY2011 | spg |
Depreciation And Amortization Cash Flows
DepreciationAndAmortizationCashFlows
|
1112438000 | USD |
| CY2013 | us-gaap |
Straight Line Rent
StraightLineRent
|
48264000 | USD |
| CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
37998000 | USD |
| CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
30308000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
179054000 | USD |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.24 | |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.72 | |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.48 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.24 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.72 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.48 | |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
7101000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
16652000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-91933000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-9205000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-21042000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-16169000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2865000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9200000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8462000 | USD |
| CY2013 | spg |
Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
|
-1479000 | USD |
| CY2012 | spg |
Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
|
-39248000 | USD |
| CY2011 | spg |
Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
|
-37431000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1569282000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1727278000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1124243000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
234536000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
289419000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
200236000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1334746000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1437859000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
924007000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
151398000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
112977000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
13938000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
4815000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
19370000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
30013000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
133765000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
58924000 | USD |
| CY2013 | spg |
Increase Decrease In Accounts Payable Accrued Expenses Intangibles Deferred Revenues And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities
|
42391000 | USD |
| CY2012 | spg |
Increase Decrease In Accounts Payable Accrued Expenses Intangibles Deferred Revenues And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities
|
165679000 | USD |
| CY2011 | spg |
Increase Decrease In Accounts Payable Accrued Expenses Intangibles Deferred Revenues And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities
|
-58959000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2700996000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2513072000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2005887000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
866541000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
3735718000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
1259623000 | USD |
| CY2012 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
1244553000 | USD |
| CY2013 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
99079000 | USD |
| CY2012 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
25364000 | USD |
| CY2012 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
92600000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
841209000 | USD |
| CY2012 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
802427000 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
445495000 | USD |
| CY2012 | spg |
Cash From Acquisitions And Cash Impact Of Property Consolidation And Deconsolidation
CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation
|
-91163000 | USD |
| CY2011 | spg |
Cash From Acquisitions And Cash Impact Of Property Consolidation And Deconsolidation
CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation
|
-19302000 | USD |
| CY2013 | spg |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
274058000 | USD |
| CY2012 | spg |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
383804000 | USD |
| CY2011 | spg |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
136013000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
143149000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
201330000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
20807000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
44117000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
184804000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
42015000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
47495000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
415848000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
6866000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
163908000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
235124000 | USD |
| CY2013 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
724454000 | USD |
| CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
221649000 | USD |
| CY2011 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
376593000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-948088000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3580671000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-994042000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
99000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1213840000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
5313000 | USD |
| CY2012 | spg |
Redemption Of Limited Partner Units
RedemptionOfLimitedPartnerUnits
|
248000000 | USD |
| CY2012 | spg |
Payments For Purchase Of Noncontrolling Interest In Consolidated Properties
PaymentsForPurchaseOfNoncontrollingInterestInConsolidatedProperties
|
229595000 | USD |
| CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9335000 | USD |
| CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
13623000 | USD |
| CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
28793000 | USD |
| CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
6053000 | USD |
| CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4204000 | USD |
| CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1217000 | USD |
| CY2013 | spg |
Distributions To Preferred Unit Holders Financing Activities
DistributionsToPreferredUnitHoldersFinancingActivities
|
1915000 | USD |
| CY2012 | spg |
Distributions To Preferred Unit Holders Financing Activities
DistributionsToPreferredUnitHoldersFinancingActivities
|
1915000 | USD |
| CY2011 | spg |
Distributions To Preferred Unit Holders Financing Activities
DistributionsToPreferredUnitHoldersFinancingActivities
|
1915000 | USD |
| CY2013 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
1446042000 | USD |
| CY2011 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
1030744000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
242596000 | USD |
| CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
238772000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
211497000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
2919364000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
6772443000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1655203000 | USD |
| CY2013 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
2446191000 | USD |
| CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
4560562000 | USD |
| CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1398697000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1220563000 | USD |
| CY2013 | spg |
Adjustments To Additional Paid In Capital Share Based Compensation Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAmortization
|
18311000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1453467000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1009913000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
532345000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
385868000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1932000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
796718000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
798650000 | USD |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
SIMON PROPERTY GROUP INC /DE/ | |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001063761 | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
| CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2012 | spg |
Stock Issued During Period Units Conversion Of Units
StockIssuedDuringPeriodUnitsConversionOfUnits
|
7447921 | shares |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5633752000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
6795296 | shares |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5544288000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
584432 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
596051 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
9137500 | shares |
| CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
324720 | shares |
| CY2011 | spg |
Partners Capital Account Acquisitions Exchanges And Conversions
PartnersCapitalAccountAcquisitionsExchangesAndConversions
|
9084000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2095000 | USD |
| CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
6385000 | USD |
| CY2011 | spg |
Adjustments To Additional Paid In Capital Share Based Compensation Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAmortization
|
14018000 | USD |
| CY2011 | spg |
Issuance Of Unit Equivalents And Stockholders Equity Other
IssuanceOfUnitEquivalentsAndStockholdersEquityOther
|
-21940000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1029000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-121657000 | USD |
| CY2011 | spg |
Net Income Loss Excluding Amount Attributable To Preferred Interests In Operating Partnership
NetIncomeLossExcludingAmountAttributableToPreferredInterestsInOperatingPartnership
|
1235039000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1213741000 | USD |
| CY2012 | spg |
Partners Capital Account Acquisitions Exchanges And Conversions
PartnersCapitalAccountAcquisitionsExchangesAndConversions
|
31324000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
41000 | USD |
| CY2012 | spg |
Redemption Of Limited Partner Units During Period Value
RedemptionOfLimitedPartnerUnitsDuringPeriodValue
|
248000000 | USD |
| CY2012 | spg |
Adjustments To Additional Paid In Capital Share Based Compensation Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAmortization
|
14001000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-84476000 | USD |
| CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-20463000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
435000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7646000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
90000 | USD |
| CY2013 | spg |
Issuance Of Unit Equivalents And Stockholders Equity Other
IssuanceOfUnitEquivalentsAndStockholdersEquityOther
|
-41885000 | USD |
| CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
285000 | USD |
| CY2013 | spg |
Net Income Loss Excluding Amount Attributable To Preferred Interests In Operating Partnership
NetIncomeLossExcludingAmountAttributableToPreferredInterestsInOperatingPartnership
|
1540817000 | USD |
| CY2011 | spg |
Preferred Stock Premium Amortization
PreferredStockPremiumAmortization
|
328000 | USD |
| CY2012 | spg |
Preferred Stock Premium Amortization
PreferredStockPremiumAmortization
|
328000 | USD |
| CY2013 | spg |
Preferred Stock Premium Amortization
PreferredStockPremiumAmortization
|
329000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
712 | shares |
| CY2011 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
76969 | shares |
| CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
61584 | shares |
| CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
116885 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
114066 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
107123 | shares |
| CY2011 | spg |
Shares Purchased Out Of Treasury Stock
SharesPurchasedOutOfTreasuryStock
|
6857 | shares |
| CY2011 | spg |
Net Income Loss Attributable To Preferred Interest In Operating Partnership
NetIncomeLossAttributableToPreferredInterestInOperatingPartnership
|
1915000 | USD |
| CY2012 | spg |
Net Income Loss Attributable To Preferred Interest In Operating Partnership
NetIncomeLossAttributableToPreferredInterestInOperatingPartnership
|
1915000 | USD |
| CY2013 | spg |
Net Income Loss Attributable To Preferred Interest In Operating Partnership
NetIncomeLossAttributableToPreferredInterestInOperatingPartnership
|
1915000 | USD |
| CY2012 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
8520000 | USD |
| CY2011 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
8946000 | USD |
| CY2013 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
8858000 | USD |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
48635000000 | USD |
| CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.857 | pure |
| CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.856 | pure |
| CY2013Q4 | spg |
Limited Partnership Approximate Settlement Values Noncontrolling Interest
LimitedPartnershipApproximateSettlementValuesNoncontrollingInterest
|
125000000 | USD |
| CY2012Q4 | spg |
Limited Partnership Approximate Settlement Values Noncontrolling Interest
LimitedPartnershipApproximateSettlementValuesNoncontrollingInterest
|
143000000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
44390000 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
44719000 | USD |
| CY2011 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
1242241000 | USD |
| CY2012 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
1483325000 | USD |
| CY2013 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
1688638000 | USD |
| CY2013Q4 | us-gaap |
Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
|
6080170000 | USD |
| CY2013Q4 | us-gaap |
Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
|
306819000 | USD |
| CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
24945911000 | USD |
| CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
3440260000 | USD |
| CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
8180559000 | USD |
| CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
31026081000 | USD |
| CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
3747079000 | USD |
| CY2013 | spg |
Number Of Series Of Units Classified Into Temporary Equity
NumberOfSeriesOfUnitsClassifiedIntoTemporaryEquity
|
1 | pure |
| CY2013Q4 | spg |
Noncontrolling Interests Redeemable At Amount In Excess Of Fair Value
NoncontrollingInterestsRedeemableAtAmountInExcessOfFairValue
|
0 | USD |
| CY2013Q4 | spg |
Increase Decrease Amortization To Rental Income Next Twelve Months
IncreaseDecreaseAmortizationToRentalIncomeNextTwelveMonths
|
13108000 | USD |
| CY2013Q4 | spg |
Increase Decrease Amortization To Rental Income Year Two
IncreaseDecreaseAmortizationToRentalIncomeYearTwo
|
11111000 | USD |
| CY2013Q4 | spg |
Increase Decrease Amortization To Rental Income Year Three
IncreaseDecreaseAmortizationToRentalIncomeYearThree
|
8031000 | USD |
| CY2013Q4 | spg |
Increase Decrease Amortization To Rental Income Year Four
IncreaseDecreaseAmortizationToRentalIncomeYearFour
|
4106000 | USD |
| CY2013Q4 | spg |
Increase Decrease Amortization To Rental Income Year Five
IncreaseDecreaseAmortizationToRentalIncomeYearFive
|
2869000 | USD |
| CY2013Q4 | spg |
Increase Decrease Amortization To Rental Income Year After Year Five
IncreaseDecreaseAmortizationToRentalIncomeYearAfterYearFive
|
7570000 | USD |
| CY2013Q4 | spg |
Amortization Lease Income Expense
AmortizationLeaseIncomeExpense
|
46795000 | USD |
| CY2013 | spg |
Minimum Number Of Classes Or Series Of Stock Authorized To Be Reclassified By Board
MinimumNumberOfClassesOrSeriesOfStockAuthorizedToBeReclassifiedByBoard
|
1 | shares |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
15105000 | USD |
| CY2013 | spg |
Income Tax Expense Benefit For Real Estate Investment Trust
IncomeTaxExpenseBenefitForRealEstateInvestmentTrust
|
0 | USD |
