XML 92 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share or Unit - Computation of Basic and Diluted Earnings Per Share or Unit (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Summary Of Computation Of Basic And Diluted Earnings Per Share [Line Items]        
Net earnings attributable to common stockholders/unit holders - Basic $ 1,214,553 $ 609,855 $ 1,677,723 $ 1,759,109
Net earnings attributable to exchangeable limited partnership units [1] 30,700 17,518 42,443 49,856
Adjusted net earnings attributable to common stockholders – Diluted $ 1,245,253 $ 627,373 $ 1,720,166 $ 1,808,965
Weighted average common shares/units outstanding - Basic 924,191 740,637 924,087 740,506
Incremental weighted average effect on exchange of limited partnership units [1] 23,453 21,289 23,570 21,221
Incremental weighted average effect of equity awards 4,062 4,148 3,981 4,132
Weighted average common shares/partnership units outstanding - Diluted [2] 951,706 766,074 951,638 765,859
Net earnings per share/unit attributable to common stockholders/unitholders -        
Basic $ 1.31 $ 0.82 $ 1.82 $ 2.38
Diluted $ 1.31 $ 0.82 $ 1.81 $ 2.36
Prologis, L.P. [Member]        
Summary Of Computation Of Basic And Diluted Earnings Per Share [Line Items]        
Net earnings attributable to common stockholders/unit holders - Basic $ 1,245,153 $ 627,286 $ 1,719,972 $ 1,808,811
Net earnings attributable to exchangeable limited partnership units 100 87 194 154
Adjusted net earnings attributable to common stockholders – Diluted $ 1,245,253 $ 627,373 $ 1,720,166 $ 1,808,965
Weighted average common shares/units outstanding - Basic 939,250 753,610 939,276 753,420
Incremental weighted average effect on exchange of Class A convertible units 8,095 8,017 8,082 8,008
Incremental weighted average effect on exchange of limited partnership units 299 299 299 299
Incremental weighted average effect of equity awards 4,062 4,148 3,981 4,132
Weighted average common shares/partnership units outstanding - Diluted [2] 951,706 766,074 951,638 765,859
Net earnings per share/unit attributable to common stockholders/unitholders -        
Basic $ 1.31 $ 0.82 $ 1.82 $ 2.38
Diluted $ 1.31 $ 0.82 $ 1.81 $ 2.36
Prologis, L.P. [Member] | Class A Common [Member]        
Summary Of Computation Of Basic And Diluted Earnings Per Share [Line Items]        
Net earnings attributable to common stockholders/unit holders - Basic $ (10,629) $ (6,608) $ (14,674) $ (19,023)
Adjusted net earnings attributable to common stockholders – Diluted 10,629 6,608 14,674 19,023
Prologis, L.P. [Member] | Common Units [Member]        
Summary Of Computation Of Basic And Diluted Earnings Per Share [Line Items]        
Net earnings attributable to common stockholders/unit holders - Basic $ 1,234,524 $ 620,678 $ 1,705,298 $ 1,789,788
[1] Earnings allocated to the exchangeable OP units not held by the Parent have been included in the numerator and exchangeable common units have been included in the denominator for the purpose of computing diluted earnings per share for all periods as the per share and unit amount is the same.
[2] Our total weighted average potentially dilutive shares and units outstanding consisted of the following: