2.2.0.25falsefalse03200 - Disclosure - Business Segments (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000899881duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pld_BusinessSegmentsTablesAbstractpldfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseBusiness Segments Tables [Abstract]3false0us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 13px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 228px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:228px;">Years Ended December 31,</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 13px"><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 362px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:362px;"> </td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2010</td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2009</td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2008</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td colspan="5" style="width: 386px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:386px;">Revenues (1):</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="4" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Direct owned (2):</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">North America</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">612,655</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">618,901</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">629,326</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Europe</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">86,068</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">63,948</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">108,619</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Asia</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">81,977</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">48,786</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">31,716</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 368px; text-align:left;border-color:#000000;min-width:368px;">Total direct owned segment</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">780,700</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">731,635</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">769,661</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="4" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Investment management (3):</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">North America</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">51,050</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">53,440</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">68,994</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Europe</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">93,582</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">82,632</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(41,884)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Asia</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">(712)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">30,038</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">39,331</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 368px; text-align:left;border-color:#000000;min-width:368px;">Total investment management segment</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">143,920</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">166,110</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">66,441</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="4" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">CDFS business (4):</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">North America</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">1,027,563</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Europe</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">2,614,877</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Asia</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">180,237</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">853,025</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 368px; text-align:left;border-color:#000000;min-width:368px;">Total CDFS business segment</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">180,237</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">4,495,465</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Total segment revenue</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">924,620</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">1,077,982</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">5,331,567</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="4" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Reconciling item (5)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">(15,465)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">(23,347)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">64,570</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td colspan="5" style="width: 386px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:386px;">Total revenues</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">909,155</td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">1,054,635</td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">5,396,137</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 6px"><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 362px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:362px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td colspan="5" style="width: 386px; text-align:left;border-color:#000000;min-width:386px;">Net operating income:</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="4" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Direct owned (6):</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">North America</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">436,804</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">434,667</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">438,066</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Europe</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">43,435</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">16,821</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">51,983</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Asia</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">60,182</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">32,889</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">22,434</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 368px; text-align:left;border-color:#000000;min-width:368px;">Total direct owned segment</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">540,421</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">484,377</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">512,483</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="4" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Investment management (3)(7):</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">North America</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">24,752</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">29,759</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">44,842</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Europe</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">79,946</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">66,327</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(59,802)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Asia</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">(1,437)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">26,608</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">30,640</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 368px; text-align:left;border-color:#000000;min-width:368px;">Total investment management segment</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">103,261</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">122,694</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">15,680</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="4" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">CDFS business (8):</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">North America</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">121,102</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Europe</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">310,765</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Asia</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">180,237</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">222,879</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 368px; text-align:left;border-color:#000000;min-width:368px;">Total CDFS business segment</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">180,237</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">654,746</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">Total segment net operating income</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">643,682</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">787,308</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">1,182,909</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td colspan="5" style="width: 386px; text-align:left;border-color:#000000;min-width:386px;">Reconciling items:</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">General and administrative expenses</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(165,981)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(180,486)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(177,350)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Reduction in workforce</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> -</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(11,745)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(23,131)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Impairment of real estate properties (9)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(736,612)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(331,592)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(274,705)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Depreciation and amortization expense</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(319,602)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(274,522)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(272,791)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Earnings from other unconsolidated investees, net</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">8,213</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">4,712</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">8,796</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Interest income</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">5,022</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">2,702</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">9,473</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Interest expense</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(461,166)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(373,305)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(385,065)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:center;border-color:#000000;min-width:374px;">Impairment of goodwill and other assets (10)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(412,745)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(163,644)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(320,636)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Other income (expense), net</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">10,825</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(42,510)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">7,049</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Net gains on dispositions of investments in real estate</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">28,488</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">35,262</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">11,668</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Foreign currency exchange gains (losses), net</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(11,081)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">35,626</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">(148,281)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="3" style="width: 374px; text-align:left;border-color:#000000;min-width:374px;">Gain (loss) on early extinguishment of debt, net</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">(201,486)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">172,258</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">90,719</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 368px; text-align:left;border-color:#000000;min-width:368px;">Total reconciling items</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">(2,256,125)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">(1,127,244)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">(1,474,254)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 15px"><td colspan="5" style="width: 386px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:386px;">Loss before income taxes</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (1,612,443)</td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (339,936)</td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> (291,345)</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 13px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 396px; text-align:left;border-color:#000000;min-width:396px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="5" style="width: 190px; text-align:center;border-color:#000000;min-width:190px;">December 31,</td></tr><tr style="height: 13px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 396px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:396px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">2010</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">2009</td></tr><tr style="height: 15px"><td colspan="4" style="width: 432px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:432px;">Assets:</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td colspan="4" style="width: 432px; text-align:left;border-color:#000000;min-width:432px;">Direct owned (9)(11):</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">North America (10)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 7,321,821</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 9,241,846</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Europe (10)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2,619,455</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 3,301,096</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Asia </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,889,879</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 1,932,187</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 408px; text-align:left;border-color:#000000;min-width:408px;">Total direct owned segment</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 11,831,155</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 14,475,129</td></tr><tr style="height: 15px"><td colspan="4" style="width: 432px; text-align:left;border-color:#000000;min-width:432px;">Investment management (12):</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">North America</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,035,548</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,027,367</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Europe (10)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,038,061</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 956,365</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Asia</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 84,000</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 52,170</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 408px; text-align:left;border-color:#000000;min-width:408px;">Total investment management segment</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2,157,609</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 2,035,902</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 396px; text-align:left;border-color:#000000;min-width:396px;">Total segment assets</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 13,988,764</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 16,511,031</td></tr><tr style="height: 15px"><td colspan="4" style="width: 432px; text-align:left;border-color:#000000;min-width:432px;">Reconciling items:</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Investments in and advances to other unconsolidated investees (10)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 6,987</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 141,107</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Notes receivable backed by real estate</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 189,550</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Assets held for sale (13)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 574,791</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> -</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Cash and cash equivalents</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 37,634</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 34,362</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Accounts receivable</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 4,081</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,574</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 420px; text-align:left;border-color:#000000;min-width:420px;">Other assets</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 100,860</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 108,821</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 408px; text-align:left;border-color:#000000;min-width:408px;">Total reconciling items</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 913,903</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 285,864</td></tr><tr style="height: 15px"><td colspan="4" style="width: 432px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:432px;">Total assets</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 14,902,667</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 16,796,895</td></tr></table></div>(1)        Includes revenues attributable to the United States for the years ended December 31, 2010, 2009 and 2008 of $654.2 million, $670.9 million and $1,359.4 million, respectively. (2)        Includes rental income of our industrial properties and land subject to ground leases, as well as development management and other income, other than development fees earned for services provided to the investees, which is included in the investment management segment. (3)       Includes investment management fees, development fees and our share of the earnings or losses recognized under the equity method from our investments in unconsolidated property funds and certain industrial joint ventures, along with dividends and interest earned on investments in preferred stock or debt securities in these unconsolidated investees. In December 2009, we acquired €41.6 million of preferred units in PEPR that earn a 10.5% annual dividend. In 2008, the revenues and net operating income of this segment were reduced by $108.2 million representing our proportionate share of the loss on sale/impairment recognized by one of the property funds in Europe. See Note 5 for more information. (4)       In 2009, includes the recognition of gains previously deferred from CDFS contributions to the Japan property funds due to our sale of these investments in February 2009. In 2008, includes proceeds received on CDFS property dispositions, fees earned from customers and third parties for development activities and interest income on notes receivable related to asset dispositions. (5)       Amount represents the earnings or losses recognized under the equity method from unconsolidated investees, which we reflect in revenues of the investment management segment but are not presented as a component of Revenues in our Consolidated Statements of Operations. (6)       Includes rental income less rental expenses of our industrial properties and land subject to ground leases, as well as development management and other income less related expenses.  (7)       Also includes the direct costs we incur to manage the unconsolidated investees and certain third parties and the properties they own that are presented as Investment Management Expenses in our Consolidated Statements of Operations. (8)       In 2009, includes the recognition of gains previously deferred from CDFS contributions to the Japan property funds due to our sale of these investments in February 2009. In 2008, includes net gains on CDFS property dispositions, fees earned from customers and third parties for development activities and interest income on notes receivable related to asset dispositions, offset partially by land holding costs and the write-off of previously capitalized pursuit costs associated with potential CDFS business assets when it became likely the assets would not be acquired. (9)       During 2010, we recognized impairment charges on certain real estate properties in our Direct Owned Segment ($374.2 million in North America, $315.8 million in Europe and $46.6 million in Asia). During 2009, we recognized impairment charges related to our real estate properties in our Direct Owned segment ($157.9 million in North America and $173.7 million in Europe). During 2008, we recognized impairment charges related to our real estate properties in our Direct Owned segment ($21.0 million in North America and $253.7 million in Europe). See Note 14 for more discussion of these charges. (10)       During 2010, we recognized impairment charges related to goodwill in the direct owned segment in North America and Europe of $235.5 million and $132.9 million, respectively. In 2008, we recognized impairment charges related to goodwill in the direct owned segment in Europe of $175.4 million. See Note 14 for more discussion of these charges.        During 2010, we recognized impairment charges of $44.3 million related to our investments in certain joint ventures and other assets that we expect to sell in early 2011. See Note 3 for more details. During 2009, we recognized impairment charges of $28.5 million to write-off our investments in ProLogis North American Properties Fund IX and X. During 2009 and 2008, we recognized impairment charges of $115.1 million and $113.7 million, respectively, related to our investment in and advances to an unconsolidated investee in Europe. The impairments related to our Investment Management segment are discussed further in Note 5.      Years Ended December 31,       2010 2009 2008 RevenuesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure about the profit or loss and total assets for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 falsefalseSegment reporting, reconicilation of revenues, operating income, and assets4false0us-gaap_ScheduleOfGoodwillTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 13px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 447px; text-align:left;border-color:#000000;min-width:447px;"> </td><td colspan="6" style="width: 128px; text-align:center;border-color:#000000;min-width:128px;"> </td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="4" style="width: 466px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:466px;">Segment/Reporting Unit</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">2010</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">2009</td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="4" style="width: 466px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:466px;">Direct Owned:</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"> </td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 459px; text-align:left;border-color:#000000;min-width:459px;">North America</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">$</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">$</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;">235,519</td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 459px; text-align:left;border-color:#000000;min-width:459px;">Europe</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">130,758</td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 453px; text-align:left;border-color:#000000;min-width:453px;">Total direct owned segment</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> -</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 366,277</td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="4" style="width: 466px; text-align:left;border-color:#000000;min-width:466px;">Investment Management - Europe</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">25,286</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">25,286</td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="4" style="width: 466px; text-align:left;border-color:#000000;min-width:466px;">Total allocated</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;">25,286</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;">391,563</td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="4" style="width: 466px; text-align:left;border-color:#000000;min-width:466px;">Not allocated to a segment/reporting unit</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">7,474</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">7,474</td></tr><tr style="height: 12px"><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;">Total goodwill</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 32,760</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">$</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> 399,037</td></tr></table></div>(11) Includes long-lived assets attributable to the United States as of December 31, 2010 and 2009 of $8.6 billion and $9.7 billion, respectively. (12) Represents our investments in and advances to the property funds and certain investments in industrial and retail joint ventures. (13) Of the amounts, net of impairments, that were reclassified to Assets Held for Sale at December 31, 2010, $554.2 million was reclassified from the Direct Owned Segment (North America - $470.5 million, Europe - $18.2 million and Asia - $65.5 million) and $20.6 million, all in North America, was not allocated to a segment.        Segment/Reporting Unit 2010 2009 Direct Owned:        NorthfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 falsefalseGoodwill allocated to a segment13Business Segments (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue