2014 Q2 Form 10-Q Financial Statement
#000104746914006709 Filed on August 07, 2014
Income Statement
| Concept | 2014 Q2 | 2013 Q4 | 2013 Q2 |
|---|---|---|---|
| Revenue | $1.182B | $1.416B | $1.085B |
| YoY Change | 8.94% | 5.34% | -8.68% |
| Cost Of Revenue | $213.7M | $218.9M | $204.6M |
| YoY Change | 4.45% | -16.45% | -18.0% |
| Gross Profit | $968.3M | $1.032B | $880.4M |
| YoY Change | 9.98% | -4.64% | -6.2% |
| Gross Profit Margin | 81.92% | 72.88% | 81.14% |
| Selling, General & Admin | $98.70M | $93.00M | $79.90M |
| YoY Change | 23.53% | 10.32% | 1.91% |
| % of Gross Profit | 10.19% | 9.01% | 9.08% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $340.1M | $341.3M | $331.4M |
| YoY Change | 2.63% | -5.46% | 3.02% |
| % of Gross Profit | 35.12% | 33.07% | 37.64% |
| Operating Expenses | $406.8M | $404.5M | $370.5M |
| YoY Change | 9.8% | -13.22% | -10.55% |
| Operating Profit | $561.5M | $692.5M | $509.9M |
| YoY Change | 10.12% | 12.68% | -2.74% |
| Interest Expense | $254.9M | -$225.3M | $266.2M |
| YoY Change | -4.24% | -9.81% | -202.63% |
| % of Operating Profit | 45.4% | -32.53% | 52.21% |
| Other Income/Expense, Net | -$6.600M | -$9.800M | -$9.000M |
| YoY Change | -26.67% | -30.5% | 125.0% |
| Pretax Income | $489.6M | $400.3M | $359.1M |
| YoY Change | 36.34% | 8.04% | 37.64% |
| Income Tax | $6.626M | $8.959M | |
| % Of Pretax Income | 1.35% | 2.49% | |
| Net Earnings | $477.5M | $449.3M | $400.5M |
| YoY Change | 19.21% | 21.27% | 53.5% |
| Net Earnings / Revenue | 40.4% | 31.72% | 36.91% |
| Basic Earnings Per Share | $1.31 | $1.23 | $1.10 |
| Diluted Earnings Per Share | $1.31 | $1.23 | $1.10 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 310.7M shares | 310.4M shares | 310.3M shares |
| Diluted Shares Outstanding | 310.7M shares | 310.4M shares | 310.3M shares |
Balance Sheet
| Concept | 2014 Q2 | 2013 Q4 | 2013 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.666B | $1.691B | $1.096B |
| YoY Change | 52.01% | 42.7% | 71.79% |
| Cash & Equivalents | $1.666B | $1.691B | $1.096B |
| Short-Term Investments | |||
| Other Short-Term Assets | $481.0M | ||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $488.0M | $520.0M | $491.0M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $2.154B | $2.692B | $1.587B |
| YoY Change | 35.73% | 57.8% | 49.44% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $22.38B | $22.24B | $25.09B |
| YoY Change | -10.79% | -11.67% | -0.57% |
| Goodwill | $20.10M | ||
| YoY Change | 0.0% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $2.523B | $2.430B | $1.959B |
| YoY Change | 28.84% | 15.21% | -50.33% |
| Other Assets | $1.524B | $3.924B | $1.474B |
| YoY Change | 3.39% | 149.78% | -15.53% |
| Total Long-Term Assets | $28.43B | $30.63B | $30.43B |
| YoY Change | -6.56% | -0.8% | -1.61% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.154B | $2.692B | $1.587B |
| Total Long-Term Assets | $28.43B | $30.63B | $30.43B |
| Total Assets | $30.59B | $33.32B | $32.02B |
| YoY Change | -4.46% | 2.26% | 0.09% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.147B | $1.223B | $1.273B |
| YoY Change | -9.9% | -10.99% | 8.9% |
| 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 | $2.263B | $2.273B | $2.109B |
| YoY Change | 7.3% | 8.29% | 11.0% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $21.90B | $22.67B | $22.69B |
| YoY Change | -3.47% | -1.92% | 0.98% |
| Other Long-Term Liabilities | $280.0M | $1.368B | $412.0M |
| YoY Change | -32.04% | 183.82% | -15.92% |
| Total Long-Term Liabilities | $22.18B | $24.04B | $23.10B |
| YoY Change | -3.98% | 1.88% | 0.62% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $2.263B | $2.273B | $2.109B |
| Total Long-Term Liabilities | $22.18B | $24.04B | $23.10B |
| Total Liabilities | $24.45B | $26.31B | $26.18B |
| YoY Change | -6.63% | 3.12% | 0.53% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$4.049B | -$3.219B | -$3.174B |
| YoY Change | 27.56% | 4.39% | |
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $106.7M | $117.9M | $118.0M |
| YoY Change | -9.56% | -13.17% | |
| Treasury Stock Shares | 3.583M shares | 3.651M shares | 3.652M shares |
| Shareholders Equity | $5.233B | $5.849B | $5.835B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $30.59B | $33.32B | $32.02B |
| YoY Change | -4.46% | 2.26% | 0.09% |
Cashflow Statement
| Concept | 2014 Q2 | 2013 Q4 | 2013 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $477.5M | $449.3M | $400.5M |
| YoY Change | 19.21% | 21.27% | 53.5% |
| Depreciation, Depletion And Amortization | $340.1M | $341.3M | $331.4M |
| YoY Change | 2.63% | -5.46% | 3.02% |
| Cash From Operating Activities | $609.6M | $772.1M | $682.4M |
| YoY Change | -10.67% | 12.55% | 8.97% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$158.3M | -$212.6M | -$194.4M |
| YoY Change | -18.57% | -0.05% | -11.48% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $73.40M | -$338.3M | $88.90M |
| YoY Change | -17.44% | -189.93% | 910.23% |
| Cash From Investing Activities | -$84.90M | -$550.9M | -$105.5M |
| YoY Change | -19.53% | -437.35% | -49.95% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 127.7M | 396.3M | -311.1M |
| YoY Change | -141.05% | -437.56% | -52.68% |
| NET CHANGE | |||
| Cash From Operating Activities | 609.6M | 772.1M | 682.4M |
| Cash From Investing Activities | -84.90M | -550.9M | -105.5M |
| Cash From Financing Activities | 127.7M | 396.3M | -311.1M |
| Net Change In Cash | 652.4M | 617.5M | 265.8M |
| YoY Change | 145.45% | -15.63% | -209.79% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $609.6M | $772.1M | $682.4M |
| Capital Expenditures | -$158.3M | -$212.6M | -$194.4M |
| Free Cash Flow | $767.9M | $984.7M | $876.8M |
| YoY Change | -12.42% | 9.57% | 3.67% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.34 | |
| us-gaap |
Nature Of Operations
NatureOfOperations
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font size="2"><b>1. Organization</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font size="2">            Simon Property Group, Inc., or Simon, 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. In these condensed notes to the unaudited consolidated financial statements, the terms "we", "us" and "our" refer to Simon, the Operating Partnership, and its subsidiaries.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font size="2">            We own, develop and manage retail real estate properties, which consist primarily of malls, Premium Outlets®, and The Mills®. As of June 30, 2014, we owned or held an interest in 208 income-producing properties in the United States, which consisted of 115 malls, 66 Premium Outlets, 13 Mills, and 14 other shopping centers or outlet centers in 37 states and Puerto Rico. Internationally, as of June 30, 2014, 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. As of June 30, 2014, we had noncontrolling ownership interests in five outlet 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 June 30, 2014, 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: arial;"><font size="2">            On May 28, 2014, as further discussed in Note 3, we completed the spin-off of our interests in 98 properties comprised of substantially all of our strip center business and our smaller enclosed malls to Washington Prime Group Inc., or Washington Prime, an independent, publicly traded REIT. The historical results of operations of the Washington Prime properties as well as the related assets and liabilities are presented as discontinued operations in the accompanying consolidated financial statements.</font></p> </div> | ||
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Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Diluted Shares Outstanding
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Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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Net Income Loss Available To Common Stockholders Diluted
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Net Income Loss Available To Common Stockholders Diluted
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Net Income Loss Available To Common Stockholders Diluted
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Shares Outstanding Basic
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310261278 | shares |
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Incremental Common Shares Attributable To Share Based Payment Arrangements
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|
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0 | USD | |
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Entity Registrant Name
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SIMON PROPERTY GROUP INC /DE/ | ||
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0001063761 | ||
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10-Q | ||
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2014-06-30 | ||
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2014 | ||
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Q2 | ||
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Assets
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Liabilities Of Disposal Group Including Discontinued Operation
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Liabilities
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Debt And Capital Lease Obligations
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Debt And Capital Lease Obligations
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Commitments And Contingencies
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Preferred Stock Value
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Treasury Stock Value
TreasuryStockValue
|
117897000 | USD |
| CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
106748000 | USD |
| CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5233264000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5849406000 | USD |
| CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
30586414000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
33324574000 | USD |
| CY2014Q2 | us-gaap |
Assets
Assets
|
30586414000 | USD |
| CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4049079000 | USD |
| CY2014Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2523431000 | USD |
| CY2014Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
2002587000 | USD |
| CY2014Q2 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
1523877000 | USD |
| CY2013Q4 | spg |
Capital Stock Shares Authorized
CapitalStockSharesAuthorized
|
850000000 | shares |
| CY2014Q2 | spg |
Capital Stock Shares Authorized
CapitalStockSharesAuthorized
|
850000000 | shares |
| CY2013Q4 | spg |
Capital Stock Par Value Per Share
CapitalStockParValuePerShare
|
0.0001 | |
| CY2014Q2 | spg |
Capital Stock Par Value Per Share
CapitalStockParValuePerShare
|
0.0001 | |
| CY2013Q4 | spg |
Capital Stock Shares Of Excess Common Stock
CapitalStockSharesOfExcessCommonStock
|
238000000 | shares |
| CY2014Q2 | spg |
Capital Stock Shares Of Excess Common Stock
CapitalStockSharesOfExcessCommonStock
|
238000000 | shares |
| CY2013Q4 | spg |
Capital Stock Authorized Shares Of Preferred Stock
CapitalStockAuthorizedSharesOfPreferredStock
|
100000000 | shares |
| CY2014Q2 | spg |
Capital Stock Authorized Shares Of Preferred Stock
CapitalStockAuthorizedSharesOfPreferredStock
|
100000000 | shares |
| us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.08375 | pure | |
| CY2013 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.08375 | pure |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
796948 | shares |
| CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
796948 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
796948 | shares |
| CY2014Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
796948 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
39847000 | USD |
| CY2014Q2 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
39847000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3650680 | shares |
| CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3583299 | shares |
| CY2014Q2 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
39160000 | USD |
| CY2014Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
342250000 | USD |
| CY2014Q2 | spg |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
34142000 | USD |
| CY2014Q2 | us-gaap |
Other Income
OtherIncome
|
37944000 | USD |
| CY2013Q2 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
39077000 | USD |
| CY2013Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
307359000 | USD |
| CY2013Q2 | spg |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
31814000 | USD |
| CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
32089000 | USD |
| us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
70834000 | USD | |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
667721000 | USD | |
| spg |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
64749000 | USD | |
| us-gaap |
Other Income
OtherIncome
|
84932000 | USD | |
| us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
74343000 | USD | |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
600957000 | USD | |
| spg |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
61543000 | USD | |
| us-gaap |
Other Income
OtherIncome
|
61392000 | USD | |
| CY2014Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
728486000 | USD |
| CY2013Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
674654000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
1450768000 | USD | |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
1347581000 | USD | |
| CY2014Q2 | us-gaap |
Revenues
Revenues
|
1181982000 | USD |
| CY2013Q2 | us-gaap |
Revenues
Revenues
|
1084993000 | USD |
| us-gaap |
Revenues
Revenues
|
2339004000 | USD | |
| us-gaap |
Revenues
Revenues
|
2145816000 | USD | |
| CY2014Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
92630000 | USD |
| CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
287214000 | USD |
| CY2014Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
99396000 | USD |
| CY2014Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
21656000 | USD |
| CY2014Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
38149000 | USD |
| CY2014Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2442000 | USD |
| CY2014Q2 | spg |
Home And Regional Office Costs
HomeAndRegionalOfficeCosts
|
44958000 | USD |
| CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15599000 | USD |
| CY2014Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
18407000 | USD |
| CY2013Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
92024000 | USD |
| CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
273537000 | USD |
| CY2013Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
91014000 | USD |
| CY2013Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
21604000 | USD |
| CY2013Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
27552000 | USD |
| CY2013Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-495000 | USD |
| CY2013Q2 | spg |
Home And Regional Office Costs
HomeAndRegionalOfficeCosts
|
36956000 | USD |
| CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15421000 | USD |
| CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
17441000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
187577000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
567708000 | USD | |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
193699000 | USD | |
| us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
51421000 | USD | |
| us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
60768000 | USD | |
| us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
6866000 | USD | |
| spg |
Home And Regional Office Costs
HomeAndRegionalOfficeCosts
|
80246000 | USD | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30454000 | USD | |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
37769000 | USD | |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
177568000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
544872000 | USD | |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
180757000 | USD | |
| us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
45943000 | USD | |
| us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
46674000 | USD | |
| us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1549000 | USD | |
| spg |
Home And Regional Office Costs
HomeAndRegionalOfficeCosts
|
71850000 | USD | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29930000 | USD | |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
34251000 | USD | |
| CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
620451000 | USD |
| CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
575054000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
1216508000 | USD | |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
1133394000 | USD | |
| CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
561531000 | USD |
| CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
509939000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1122496000 | USD | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1012422000 | USD | |
| CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
254930000 | USD |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6626000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
55764000 | USD |
| CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
266229000 | USD |
| CY2014Q2 | spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
|
133870000 | USD |
| CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8959000 | USD |
| CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
56310000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
509164000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13489000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
112842000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
537535000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22074000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
110248000 | USD | |
| spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
|
136525000 | USD | |
| spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
|
74683000 | USD | |
| CY2013Q2 | spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
|
68068000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
489609000 | USD |
| spg |
Discontinued Operation Transaction Expenses Of Discontinued Operation Net Of Tax
DiscontinuedOperationTransactionExpensesOfDiscontinuedOperationNetOfTax
|
38163000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
359129000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
849210000 | USD | |
| CY2014Q2 | spg |
Discontinued Operation Transaction Expenses Of Discontinued Operation Net Of Tax
DiscontinuedOperationTransactionExpensesOfDiscontinuedOperationNetOfTax
|
38163000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
637744000 | USD | |
| CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
477468000 | USD |
| CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
400525000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
878571000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
734993000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
70047000 | USD |
| CY2014Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
834000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
59755000 | USD |
| CY2013Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
834000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
128667000 | USD | |
| us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1669000 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
110250000 | USD | |
| us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1669000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
406587000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
339936000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
748235000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
623074000 | USD | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.99 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.33 | ||
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.74 | ||
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
| CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.11 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.08 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.27 | ||
| CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.41 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.01 | ||
| CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.31 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.41 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.01 | ||
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.34 | |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.99 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.33 | ||
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.74 | ||
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
| CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.11 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.08 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.27 | ||
| CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-8000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1796000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5275000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7541000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2577000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2566000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-5274000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-4076000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4046000 | USD |
| CY2014Q2 | spg |
Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
|
202000 | USD |
| CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-22960000 | USD |
| CY2013Q2 | spg |
Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
|
-631000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
17779000 | USD | |
| spg |
Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
|
682000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-21912000 | USD | |
| spg |
Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
|
-815000 | USD | |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
484285000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
377704000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
894765000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
721617000 | USD | |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
71020000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
56526000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
130802000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
108302000 | USD | |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
413265000 | USD |
| CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
321178000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
763963000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
613315000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
18164000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
388000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
218000 | USD | |
| spg |
Distributions To Preferred Unit Holders Financing Activities
DistributionsToPreferredUnitHoldersFinancingActivities
|
957000 | USD | |
| spg |
Distributions To Preferred Unit Holders Financing Activities
DistributionsToPreferredUnitHoldersFinancingActivities
|
957000 | USD | |
| us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
793892000 | USD | |
| us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
715061000 | USD | |
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
133858000 | USD | |
| us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-812763000 | USD | |
| spg |
Depreciation And Amortization Cash Flows
DepreciationAndAmortizationCashFlows
|
670714000 | USD | |
| spg |
Depreciation And Amortization Cash Flows
DepreciationAndAmortizationCashFlows
|
653354000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
23165000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
21595000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
105087000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
104499000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-63647000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-50249000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
45761000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11536000 | USD | |
| spg |
Increase Decrease In Accounts Payable Accrued Expenses Intangibles Deferred Revenues And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities
|
-127695000 | USD | |
| spg |
Increase Decrease In Accounts Payable Accrued Expenses Intangibles Deferred Revenues And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities
|
-77433000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1271137000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1232949000 | USD | |
| us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
85459000 | USD | |
| us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
246574000 | USD | |
| us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
33236000 | USD | |
| us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
37773000 | USD | |
| us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
4092000 | USD | |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
366034000 | USD | |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
394290000 | USD | |
| spg |
Cash From Acquisitions And Cash Impact Of Property Consolidation And Deconsolidation
CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation
|
-5402000 | USD | |
| spg |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
183026000 | USD | |
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
115827000 | USD | |
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
37413000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
9201000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
19850000 | USD | |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
47495000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
287870000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
387668000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-312393000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-117711000 | USD | |
| us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-71000 | USD | |
| us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
216000 | USD | |
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
119729000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1405336000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
896457000 | USD | |
| us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
2348113000 | USD | |
| us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1260132000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1009790000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1203927000 | USD | |
| spg |
Payments For Purchase Of Noncontrolling Interest In Consolidated Properties
PaymentsForPurchaseOfNoncontrollingInterestInConsolidatedProperties
|
89818000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4939000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-51046000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-88689000 | USD | |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
1665817000 | USD |
| spg |
Payment Of Cash To Be Retained By Subsidiary
PaymentOfCashToBeRetainedBySubsidiary
|
33776000 | USD | |
| us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
1003135000 | USD | |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
1691006000 | USD |
| CY2014Q2 | spg |
Contribution To Noncontrolling Interest Partnership
ContributionToNoncontrollingInterestPartnership
|
83000000 | USD |
| CY2014Q2 | spg |
Noncontrolling Interest Preferred Return Percentage
NoncontrollingInterestPreferredReturnPercentage
|
0.0250 | pure |
| spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss Including Discontinued Operations
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossIncludingDiscontinuedOperations
|
136767000 | USD | |
| spg |
Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss Including Discontinued Operations
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossIncludingDiscontinuedOperations
|
88835000 | USD | |
| CY2014Q2 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
0 | USD |
| spg |
Income Loss From Equity Method Investments Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingDiscontinuedOperations
|
113494000 | USD | |
| spg |
Income Loss From Equity Method Investments Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingDiscontinuedOperations
|
110747000 | USD | |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
1184518000 | USD |
| CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
1095829000 | USD |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
24969000 | USD | |
| CY2014Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
26022000 | USD |
| CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
41396000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
67524000 | USD | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
97249000 | USD |
