XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Segment and Geographic Information (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Income and Comprehensive Income Our significant segment expenses include consolidated expense categories presented in our consolidated statements of income and comprehensive income, as well as additional significant segment expense categories reported within 'Property (including reimbursements)' and 'General and administrative' expense captions, as follows (in millions):
Three months ended March 31,
20252024
Property (excluding reimbursements)$19.3 $16.6 
Cash G&A expenses (1)
$38.1 $31.5 
(1) Represents 'General and administrative' expenses as presented in our consolidated statements of income and comprehensive income, less share-based compensation costs.
Schedule of Disaggregation of Revenue by Segment
The following table disaggregates domestic and international revenue by major asset types and geographic regions (in millions):
Three months ended March 31,
2025
U.S.U.K.
Other (1)
Total
Retail$864.1 $138.2 $39.3 $1,041.6 
Industrial 196.4 11.7 — 208.1 
Other (2)
62.4 1.0 — 63.4 
Rental (including reimbursements)$1,122.9 $150.9 $39.3 $1,313.1 
Other revenue 67.4 
Total revenue $1,380.5 
2024
U.S.U.K.
Other (1)
Total
Retail$810.9 $116.8 $31.7 $959.4 
Industrial 177.2 11.7 — 188.9 
Other (2)
59.9 — — 59.9 
Rental (including reimbursements)$1,048.0 $128.5 $31.7 $1,208.2 
Other revenue 52.3 
Total revenue $1,260.5 
(1) Other includes rental revenue generated from all other European countries we operate in.
(2) Other includes all other property types in our portfolio.
Schedule of Disaggregation of Long-Lived Assets The following table disaggregates domestic and international total long-lived assets (in millions):
March 31, 2025December 31, 2024
U.S.U.K.
Other (1)
TotalU.S.U.K.
Other (1)
Total
Long-lived assets$42,957.8 $8,257.9 $1,933.2 $53,148.9 $43,186.5 $7,485.6 $1,617.7 $52,289.8 
Remaining assets16,608.8 16,545.2 
Total assets$69,757.7 $68,835.0 
(1) Other includes long-lived assets in all other European countries we operate in.