XML 55 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Retail Joint Venture Retail Joint Venture Additional Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 31, 2016
USD ($)
ft²
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2017
USD ($)
Nov. 30, 2017
ft²
Variable Interest Entity [Line Items]          
Net book value of assets and liabilities transferred to Retail Joint Venture $ 31,800        
Proceeds from Real Estate and Real Estate Joint Ventures 217,000 $ 180,000      
Due from Joint Ventures, Noncurrent $ 75,000        
Total assets   13,216,269 $ 13,871,281 $ 12,681,739  
Total liabilities   11,401,480 12,329,809    
Long-term Debt   9,423,100 10,403,859    
Retail Joint Venture          
Variable Interest Entity [Line Items]          
Total assets   85,000 90,000    
Total liabilities   619,600 $ 622,400    
Retail Joint Venture          
Variable Interest Entity [Line Items]          
Functional area square footage under construction | ft²         74,000
Contribution of Property   $ 25,400      
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 49.90%        
Noncontrolling Interest in Joint Ventures $ 292,000        
Ownership Percentage     50.10%    
Retail | Wynn Retail          
Variable Interest Entity [Line Items]          
Functional area square footage | ft² 88,000        
Retail | Retail Joint Venture          
Variable Interest Entity [Line Items]          
Long-term Debt     $ 611,700