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Consolidated Statement of Equity (Unaudited) (USD $)
In Thousands |
Total
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Preferred Stock
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Common Stock
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Additional Paid-in Capital
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Accumulated Other Comprehensive Loss
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Distributions in Excess of Net Earnings
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Non-controlling Interests
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|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2011 | $ 14,455,474 | $ 582,200 | $ 4,594 | $ 16,349,328 | $ (182,321) | $ (3,092,162) | $ 793,835 |
| Beginning balance, Shares at Dec. 31, 2011 | 459,401 | 459,401 | |||||
| Consolidated net earnings (loss) | 217,766 | 214,909 | 2,857 | ||||
| Adjustment to the Merger purchase price allocation | 10,163 | 10,163 | |||||
| Effect of common stock plans | 32,891 | 12 | 32,879 | ||||
| Effect of common stock plans, Shares | 1,223 | ||||||
| Capital contributions, net | 36,920 | 36,920 | |||||
| Purchase of noncontrolling interests | (127,521) | (8,933) | (118,588) | ||||
| Foreign currency translation losses, net | (168,684) | (156,173) | (12,511) | ||||
| Unrealized gains (losses) and amortization on derivative contracts, net | 4,702 | 4,683 | 19 | ||||
| Distributions and allocations | (292,144) | 164 | (282,209) | (10,099) | |||
| Ending Balance at Jun. 30, 2012 | $ 14,169,567 | $ 582,200 | $ 4,606 | $ 16,373,438 | $ (333,811) | $ (3,159,462) | $ 702,596 |
| Ending balance, Shares at Jun. 30, 2012 | 460,624 | 460,624 |
| X | ||||||||||
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- Definition
Issuance repurchase of common shares under common share plans net of issuance costs. No definition available.
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| X | ||||||||||
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- Definition
Number of shares - issuance of common shares under common share plans, net of issuance costs No definition available.
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| X | ||||||||||
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- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares, etc.) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Increase in noncontrolling interest balance because of a business combination that occurred during the period. No definition available.
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| X | ||||||||||
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- Definition
Net of tax and reclassification adjustments amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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