XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2
ASSETS HELD FOR SALE, IMPAIRMENT OF REAL ESTATE AND DISPOSITIONS (Tables)
6 Months Ended
Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Dispositions
The following table summarizes the Company’s dispositions for the periods presented (dollars in millions):
Six Months Ended June 30,
20222021
Number of facilities4
Consideration, net of closing costs$40.0 $11.3 
Net carrying value44.5 14.7 
Net loss on sale$(4.5)$(3.4)
Net loss$(3.2)$(1.8)