XML 72 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Goodwill [Roll Forward]                      
Balance as of December 31, 2016       $ 752,970,000         $ 752,970,000    
Merger / Acquisition                 2,592,181,000    
Goodwill Adjustments                 (2,655,000)    
Impact of Change in Foreign Exchange Rates                 47,099,000    
Balance as of December 31, 2017 $ 3,389,595,000       $ 752,970,000       $ 3,389,595,000 $ 752,970,000  
Period in which short-term investment become cash equivalents                 90 days    
Interest capitalized                 $ 21,700,000 16,300,000 $ 12,900,000
Compensation costs, leasing and construction activities                 77,300,000 70,700,000 60,100,000
Cash flows from capitalized leasing costs                 22,900,000 13,400,000 22,800,000
Deferred leasing costs, net 330,900,000       253,700,000       330,900,000 253,700,000  
Gain (loss) on cash flow hedge ineffectiveness                 0 (3,100,000) (1,600,000)
Assets or liabilities for uncertain tax positions 0       0       0 0  
Interest or penalties from uncertain tax positions                 0 0 0
Non-cash gain on lease termination         29,200,000       0 0 14,355,000
Asset retirement obligations 12,500,000       5,700,000       $ 12,500,000 5,700,000  
Number of reportable segments | segment                 1    
Operating revenue 731,445,000 $ 609,925,000 $ 565,989,000 550,569,000 576,787,000 $ 546,293,000 $ 514,934,000 $ 504,199,000 $ 2,457,928,000 2,142,213,000 1,763,336,000
Minimum                      
Goodwill [Roll Forward]                      
MSA term                 1 year    
Maximum                      
Goodwill [Roll Forward]                      
MSA term                 3 years    
Buildings and improvements | Minimum                      
Goodwill [Roll Forward]                      
Building and improvements, useful life                 5 years    
Buildings and improvements | Maximum                      
Goodwill [Roll Forward]                      
Building and improvements, useful life                 39 years    
Machinery and equipment | Minimum                      
Goodwill [Roll Forward]                      
Building and improvements, useful life                 7 years    
Machinery and equipment | Maximum                      
Goodwill [Roll Forward]                      
Building and improvements, useful life                 15 years    
Furniture and Fixtures | Minimum                      
Goodwill [Roll Forward]                      
Building and improvements, useful life                 3 years    
Furniture and Fixtures | Maximum                      
Goodwill [Roll Forward]                      
Building and improvements, useful life                 5 years    
United States                      
Goodwill [Roll Forward]                      
Operating revenue                 $ 1,900,000,000 1,700,000,000 1,400,000,000
Long-lived assets 10,500,000,000       6,300,000,000       10,500,000,000 6,300,000,000 6,100,000,000
Non-US                      
Goodwill [Roll Forward]                      
Operating revenue                 500,000,000 400,000,000 400,000,000
Long-lived assets 3,100,000,000       2,600,000,000       3,100,000,000 2,600,000,000 2,600,000,000
United Kingdom                      
Goodwill [Roll Forward]                      
Operating revenue                 300,000,000 200,000,000 200,000,000
Long-lived assets 1,700,000,000       1,500,000,000       $ 1,700,000,000 $ 1,500,000,000 $ 1,600,000,000
United Kingdom | Sales                      
Goodwill [Roll Forward]                      
Concentration risk                 11.20% 11.10% 12.30%
United Kingdom | Long-Lived Assets                      
Goodwill [Roll Forward]                      
Concentration risk                 12.10% 16.60% 18.80%
Telx Acquisition                      
Goodwill [Roll Forward]                      
Balance as of December 31, 2016       330,845,000         $ 330,845,000    
Merger / Acquisition                 0    
Goodwill Adjustments                 0    
Impact of Change in Foreign Exchange Rates                 0    
Balance as of December 31, 2017 330,845,000       330,845,000       330,845,000 $ 330,845,000  
European Portfolio Acquisition                      
Goodwill [Roll Forward]                      
Balance as of December 31, 2016       422,125,000         422,125,000    
Merger / Acquisition                 0    
Goodwill Adjustments                 (2,620,000)    
Impact of Change in Foreign Exchange Rates                 47,099,000    
Balance as of December 31, 2017 466,604,000       422,125,000       466,604,000 422,125,000  
DFT Company                      
Goodwill [Roll Forward]                      
Balance as of December 31, 2016       $ 0         0    
Merger / Acquisition                 2,592,181,000    
Goodwill Adjustments                 (35,000)    
Impact of Change in Foreign Exchange Rates                 0    
Balance as of December 31, 2017 $ 2,592,146,000       $ 0       $ 2,592,146,000 $ 0