XML 48 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Real Estate and Lending Activities - Leasing Operations (Lessor) - Additional Information (Detail)
$ in Millions
6 Months Ended
Jun. 30, 2019
USD ($)
Property
Lessor Lease Description [Line Items]  
Lease renewal term 5 years
Annual rent escalations 95.00%
Number of properties | Property 5
Carrying value of lease requiring residual value guarantee | $ $ 210
Minimum [Member]  
Lessor Lease Description [Line Items]  
Term of lease 10 years
Fixed minimum annual escalations 0.50%
Maximum [Member]  
Lessor Lease Description [Line Items]  
Term of lease 15 years
Fixed minimum annual escalations 3.00%