XML 248 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets and Liabilities - Components of intangible assets and liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Schedule of finite lived intangible assets and liabilities    
Intangible assets and liabilities, gross $ 462.5 $ 653.7
Intangible assets and liabilities, accumulated amortization $ 274.5 349.4
Assets and liabilities, weighted avg. life (years) 6 years 8 months 12 days  
Below-market lease intangibles (lessor) | Other liabilities    
Schedule of finite lived intangible assets and liabilities    
Liabilities gross balance $ (69.1) (98.3)
Liabilities accumulated amortization $ (38.7) (53.1)
Liabilities, weighted avg. life (years) 5 years 1 month 6 days  
Credit facility debt issuance costs | Other Assets    
Schedule of finite lived intangible assets and liabilities    
Assets gross balance $ 19.4 6.9
Assets accumulated amortization $ 7.8 5.2
Assets, weighted avg. life (years) 3 years 7 months 6 days  
Above-market lease intangibles (lessor) | Other Assets    
Schedule of finite lived intangible assets and liabilities    
Assets gross balance $ 46.2 74.8
Assets accumulated amortization $ 27.1 42.3
Assets, weighted avg. life (years) 3 years 9 months 18 days  
Customer relationship intangibles (lessor) | Other Assets    
Schedule of finite lived intangible assets and liabilities    
Assets gross balance $ 2.9 2.1
Assets accumulated amortization $ 1.6 1.1
Assets, weighted avg. life (years) 17 years 7 months 6 days  
At-market lease intangibles | At-market lease intangibles    
Schedule of finite lived intangible assets and liabilities    
Assets gross balance $ 463.1 668.2
Assets accumulated amortization $ 276.7 $ 353.9
Assets, weighted avg. life (years) 6 years 10 months 24 days