XML 63 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments in and Advances to Unconsolidated Joint Ventures - Narrative (Details)
£ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2019
GBP (£)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
property
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Oct. 31, 2019
property
Schedule of Equity Method Investments [Line Items]                        
Impairment charge                 $ 6,000,000      
Gain (loss) on sales of real estate, net     $ 11,000,000 $ 0 $ 11,000,000 $ 8,000,000 $ 95,000,000 $ 25,000,000 22,900,000 $ 925,985,000 $ 356,641,000  
Unconsolidated Joint Ventures                        
Schedule of Equity Method Investments [Line Items]                        
Aggregate unamortized basis difference $ (64,000,000)   $ (64,000,000)           $ (64,000,000) $ (69,000,000)    
CCRC JV Investment                        
Schedule of Equity Method Investments [Line Items]                        
Number of properties classified as held for sale | property       1                
Impairment charge       $ 12,000,000                
Investment ownership percentage 49.00%   49.00%           49.00%     49.00%
U.K. JV                        
Schedule of Equity Method Investments [Line Items]                        
Investment ownership percentage 49.00%   49.00%           49.00%      
Proceeds from sale of equity method investments $ 91,000,000 £ 70                    
Loss on sale of properties 7,000,000                      
Gain (loss) on sales of real estate, net $ 1,000,000                      
Brookedale MTCA | CCRC JV Investment                        
Schedule of Equity Method Investments [Line Items]                        
Investment ownership percentage                       51.00%
CCRC JV Investment | Brookedale MTCA                        
Schedule of Equity Method Investments [Line Items]                        
Number of real estate properties | property                       15
Assets leased to others | Other non-reportable segments | CCRC JV Investment                        
Schedule of Equity Method Investments [Line Items]                        
Number of real estate properties | property                       15
Assets leased to others | Other non-reportable segments | CCRC JV Investment | Brookedale MTCA                        
Schedule of Equity Method Investments [Line Items]                        
Number of real estate properties | property                       13