XML 51 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies - Reclassification Out Of AOCI, Simon Property Group, L.P. (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Significant Accounting Policies          
Total accumulated other comprehensive income (loss) $ (195,300)   $ (195,300)   $ (175,100)
(Loss) gain on acquisition of controlling interest, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net (17,875)   (16,384) $ 93,057  
Interest expense (187,316) $ (200,419) (372,473) (402,435)  
Simon Property Group, L.P.          
Significant Accounting Policies          
Total accumulated other comprehensive income (loss) (223,600)   (223,600)   $ (200,200)
(Loss) gain on acquisition of controlling interest, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net (17,875)   (16,384) 93,057  
Interest expense (187,316) (200,419) (372,473) (402,435)  
Currency translation adjustments. | Simon Property Group, L.P. | Amount reclassified from accumulated other comprehensive income (loss)          
Significant Accounting Policies          
(Loss) gain on acquisition of controlling interest, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net       5,660  
Accumulated derivative gains (losses), net | Simon Property Group, L.P. | Amount reclassified from accumulated other comprehensive income (loss)          
Significant Accounting Policies          
Interest expense $ 401 $ 475 $ 789 $ 958