XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Details Textual)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Commitments related to development, redevelopment and capital improvement activities [Member]  
Long-term Purchase Commitment [Line Items]  
Commitments related to capital spending activities $ 266.4
Time Period of Long-term Purchase Commitment 12 months
Commitments related to operations [Member] | IQHQ [Member]  
Long-term Purchase Commitment [Line Items]  
Commitment for additional funding to IQHQ $ 37.5
Commitments related to operations [Member] | RET Ventures [Member]  
Long-term Purchase Commitment [Line Items]  
Commitment for additional funding to IQHQ $ 1.1
Commitments related to operations [Member] | Maximum [Member]  
Long-term Purchase Commitment [Line Items]  
Time Period of Long-term Purchase Commitment 1 year