XML 113 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule III - Real Estate and Accumulated Depreciation - Change in Total Cost of Properties (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Real Estate And Accumulated Depreciation Disclosure [Abstract]      
Balance at beginning of period $ 10,310 $ 10,253 $ 8,220
Additions during period:      
Acquisitions [1]     1,872
Capital expenditures 198 224 224
Deductions during period:      
Transfers to assets held for sale (46)    
Dispositions, including casualty losses and impairment loss on planned dispositions (236) (161) (3)
Foreign exchange effect 23 (6) (60)
Balance at end of period $ 10,249 $ 10,310 $ 10,253
[1] In 2015, as part of a tax deferred exchange of real property, certain properties from sellers affiliated with The Blackstone Group L.P., a related party at the time of the transaction, were acquired for a total purchase price of $1.76 billion.