v2.4.1.9

Income Taxes - Components of Provision for Income Tax (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current income tax expense (benefit): |  |  |
United States federal | $ (6,585)us-gaap_CurrentFederalTaxExpenseBenefit | $ 20,009 us-gaap_CurrentFederalTaxExpenseBenefit | $ (27,897)us-gaap_CurrentFederalTaxExpenseBenefit
International | 52,155 us-gaap_CurrentForeignTaxExpenseBenefit | 99,478 us-gaap_CurrentForeignTaxExpenseBenefit | 46,294 us-gaap_CurrentForeignTaxExpenseBenefit
State and local | 16,014 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 8,501 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 7,383 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current tax expense | 61,584 pld_CurrentIncomeTaxExpenseIncludingDiscontinuedOperations | 127,988 pld_CurrentIncomeTaxExpenseIncludingDiscontinuedOperations | 25,780 pld_CurrentIncomeTaxExpenseIncludingDiscontinuedOperations
Deferred income tax expense (benefit): |  |  |
United States federal | (27,374)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,133)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 152 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
International | (59,866)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (18,934)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (22,119)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred tax benefit | (87,240)pld_DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations | (20,067)pld_DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations | (21,967)pld_DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations
Total income tax expense (benefit), included in continuing and discontinued operations | $ (25,656)pld_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations | $ 107,921 pld_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations | $ 3,813 pld_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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