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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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|---|---|---|
| ASSETS | ||
| Investments in real estate properties | $ 22,190,145us-gaap_RealEstateInvestmentPropertyAtCost | $ 20,824,477us-gaap_RealEstateInvestmentPropertyAtCost |
| Less accumulated depreciation | 2,790,781us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation | 2,568,998us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation |
| Net investments in real estate properties | 19,399,364us-gaap_RealEstateInvestmentPropertyNet | 18,255,479us-gaap_RealEstateInvestmentPropertyNet |
| Investments in and advances to unconsolidated entities | 4,824,724us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 4,430,239us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
| Assets held for sale | 43,934us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets | 4,042us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets |
| Notes receivable backed by real estate | 188,000us-gaap_LoansReceivableNet | |
| Net investments in real estate | 24,268,022pld_NetInvestmentsInRealEstate | 22,877,760pld_NetInvestmentsInRealEstate |
| Cash and cash equivalents | 350,692us-gaap_CashAndCashEquivalentsAtCarryingValue | 491,129us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Accounts receivable | 103,445us-gaap_AccountsReceivableNet | 107,955us-gaap_AccountsReceivableNet |
| Other assets | 1,096,064us-gaap_PrepaidExpenseAndOtherAssets | 1,095,463us-gaap_PrepaidExpenseAndOtherAssets |
| Total assets | 25,818,223us-gaap_Assets | 24,572,307us-gaap_Assets |
| Liabilities: | ||
| Debt | 9,380,199us-gaap_DebtAndCapitalLeaseObligations | 9,011,216us-gaap_DebtAndCapitalLeaseObligations |
| Accounts payable and accrued expenses | 627,999us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 563,993us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
| Other liabilities | 626,426us-gaap_OtherLiabilities | 820,645us-gaap_OtherLiabilities |
| Total liabilities | 10,634,624us-gaap_Liabilities | 10,395,854us-gaap_Liabilities |
| Prologis, Inc. stockholders' equity: | ||
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 100,000 shares authorized; 1,565 shares and 2,000 shares issued and outstanding at December 31, 2014 and December 31, 2013, respectively | 78,235us-gaap_PreferredStockValue | 100,000us-gaap_PreferredStockValue |
| Common stock; $0.01 par value; 509,498 shares and 498,799 shares issued and outstanding at December 31, 2014 and December 31, 2013, respectively | 5,095us-gaap_CommonStockValue | 4,988us-gaap_CommonStockValue |
| Additional paid-in capital | 18,467,009us-gaap_AdditionalPaidInCapital | 17,974,509us-gaap_AdditionalPaidInCapital |
| Accumulated other comprehensive loss | (600,337)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (435,675)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| Distributions in excess of net earnings | (3,974,493)us-gaap_RetainedEarningsAccumulatedDeficit | (3,932,664)us-gaap_RetainedEarningsAccumulatedDeficit |
| Total Prologis, Inc. stockholders' equity | 13,975,509us-gaap_StockholdersEquity | 13,711,158us-gaap_StockholdersEquity |
| Partners' capital: | ||
| Noncontrolling interests | 1,208,090us-gaap_MinorityInterest | 465,295us-gaap_MinorityInterest |
| Total equity | 15,183,599us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 14,176,453us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Total liabilities and equity | 25,818,223us-gaap_LiabilitiesAndStockholdersEquity | 24,572,307us-gaap_LiabilitiesAndStockholdersEquity |
| Prologis, L.P. [Member] | ||
| ASSETS | ||
| Investments in real estate properties | 22,190,145us-gaap_RealEstateInvestmentPropertyAtCost / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
20,824,477us-gaap_RealEstateInvestmentPropertyAtCost / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Less accumulated depreciation | 2,790,781us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
2,568,998us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Net investments in real estate properties | 19,399,364us-gaap_RealEstateInvestmentPropertyNet / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
18,255,479us-gaap_RealEstateInvestmentPropertyNet / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Investments in and advances to unconsolidated entities | 4,824,724us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
4,430,239us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Assets held for sale | 43,934us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
4,042us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Notes receivable backed by real estate | 188,000us-gaap_LoansReceivableNet / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
|
| Net investments in real estate | 24,268,022pld_NetInvestmentsInRealEstate / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
22,877,760pld_NetInvestmentsInRealEstate / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Cash and cash equivalents | 350,692us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
491,129us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Accounts receivable | 103,445us-gaap_AccountsReceivableNet / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
107,955us-gaap_AccountsReceivableNet / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Other assets | 1,096,064us-gaap_PrepaidExpenseAndOtherAssets / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
1,095,463us-gaap_PrepaidExpenseAndOtherAssets / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Total assets | 25,818,223us-gaap_Assets / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
24,572,307us-gaap_Assets / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Liabilities: | ||
| Debt | 9,380,199us-gaap_DebtAndCapitalLeaseObligations / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
9,011,216us-gaap_DebtAndCapitalLeaseObligations / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Accounts payable and accrued expenses | 627,999us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
563,993us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Other liabilities | 626,426us-gaap_OtherLiabilities / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
820,645us-gaap_OtherLiabilities / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Total liabilities | 10,634,624us-gaap_Liabilities / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
10,395,854us-gaap_Liabilities / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Partners' capital: | ||
| Limited partners | 48,189us-gaap_LimitedPartnersCapitalAccount / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
48,209us-gaap_LimitedPartnersCapitalAccount / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Total partners' capital | 14,023,698us-gaap_PartnersCapital / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
13,759,367us-gaap_PartnersCapital / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Noncontrolling interests | 1,159,901us-gaap_MinorityInterest / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
417,086us-gaap_MinorityInterest / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Total capital | 15,183,599us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
14,176,453us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Total liabilities and equity | 25,818,223us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
24,572,307us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Prologis, L.P. [Member] | Preferred [Member] | ||
| Partners' capital: | ||
| General partner | 78,235us-gaap_GeneralPartnersCapitalAccount / us-gaap_PartnerCapitalComponentsAxis = pld_PreferredCapitalMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
100,000us-gaap_GeneralPartnersCapitalAccount / us-gaap_PartnerCapitalComponentsAxis = pld_PreferredCapitalMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| Prologis, L.P. [Member] | Common [Member] | ||
| Partners' capital: | ||
| General partner | $ 13,897,274us-gaap_GeneralPartnersCapitalAccount / us-gaap_PartnerCapitalComponentsAxis = pld_CommonCapitalMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
$ 13,611,158us-gaap_GeneralPartnersCapitalAccount / us-gaap_PartnerCapitalComponentsAxis = pld_CommonCapitalMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_LimitedPartnerMember |
| X | ||||||||||
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- Definition
Total real estate investment property, net of accumulated depreciation, investments in and advances to unconsolidated entities, and receivables backed by real estate investment property and other. No definition available.
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| X | ||||||||||
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the general partner's ownership interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the limited partners' ownership interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition
The cumulative amount of depreciation for real estate property held for investment purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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- Details
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