XML 86 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Real Estate - Summary of Dispositions of Net Investments in Real Estate (Detail)
ft² in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
ft²
Property
Dec. 31, 2019
USD ($)
ft²
Property
Dec. 31, 2018
USD ($)
ft²
Property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total gains on other dispositions of investments in real estate, net $ 67,838 $ 108,927 $ 43,939 $ 31,491 $ 157,841 $ 59,379 $ 27,254 $ 145,767 $ 252,195 $ 390,241 $ 371,179
Discontinuing Operations [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of buildings | Property                 41 31 44
Square feet | ft²                 14,482 10,027 15,527
Net proceeds                 $ 1,693,557 $ 1,533,055 $ 1,803,240
Gains on contributions and dispositions, net                 464,942 467,577 469,817
Total gains on dispositions of development properties and land, net                 $ 464,942 $ 467,577 $ 469,817
Continuing Operations [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of buildings | Property                 61 66 74
Square feet | ft²                 10,562 15,816 13,035
Net proceeds                 $ 1,264,692 $ 1,492,212 $ 956,676
Gains on contributions and dispositions, net                 252,195 255,219 371,179
Continuing Operations [Member] | Partial redemptions of investments in co-investment ventures [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gains on contributions and dispositions, net                 $ 0 $ 135,022 $ 0