XML 96 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Assets Held for Sale or Contribution and Discontinued Operations - Summary of Assets Held for Sale and Contribution (Detail)
ft² in Thousands, $ in Thousands
Dec. 31, 2015
USD ($)
ft²
Property
Dec. 31, 2014
USD ($)
ft²
Property
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale or contribution $ 378,423 $ 43,934
Total liabilities associated with assets held for sale or contribution – included in Other Liabilities $ 6,874 $ 0
Disposal Group Heldforsale Not Discontinued Operations    
Long Lived Assets Held For Sale [Line Items]    
Number of buildings | Property 17 7
Square feet | ft² 5,065 457