|
Consolidated Statement of Equity (USD $)
In Thousands, except Share data |
Total
|
Preferred Stock [Member]
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Distributions in Excess of Net Earnings [Member]
|
Non-controlling Interests [Member]
|
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2011 | $ 14,455,474us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 582,200us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 4,594us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 16,349,328us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (182,321)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ (3,092,162)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
$ 793,835us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance, Shares at Dec. 31, 2011 | 459,401,000us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Consolidated net earnings (loss) | (30,472)us-gaap_ProfitLoss | (39,720)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
9,248us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Adjustment to the Merger purchase price allocation | 10,163us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination | 10,163us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||||
| Effect of equity compensation plans | 72,932us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 23us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
72,909us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
||||
| Effect of equity compensation plans, Shares | 2,258,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Noncontrolling interests, issuances (conversions), net | 1us-gaap_StockIssuedDuringPeriodValueConversionOfUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
2,380us-gaap_StockIssuedDuringPeriodValueConversionOfUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(2,381)us-gaap_StockIssuedDuringPeriodValueConversionOfUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Noncontrolling interests, issuances (conversions), net, Shares | 111,000us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Capital contributions, net | 74,447us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest | 74,447us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||||
| Purchase of noncontrolling interests | (142,064)us-gaap_MinorityInterestDecreaseFromRedemptions | (13,998)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(128,066)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Foreign currency translation losses, net | (79,014)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (69,155)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(9,859)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Unrealized gains (losses) and amortization on derivative contracts, net | 17,986us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 17,913us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
73us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Distributions and allocations | (606,116)us-gaap_Dividends | 1,236us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(564,211)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
(43,141)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
| Balance at Dec. 31, 2012 | 13,773,336us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 582,200us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
4,618us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
16,411,855us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(233,563)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(3,696,093)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
704,319us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance, Shares at Dec. 31, 2012 | 461,770,000us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Consolidated net earnings (loss) | 353,049us-gaap_ProfitLoss | 342,921us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
10,128us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Effect of equity compensation plans | 93,705us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 13us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
93,692us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
||||
| Effect of equity compensation plans, Shares | 1,351,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Issuance of stock in equity offering, net of issuance costs | 1,437,697us-gaap_StockIssuedDuringPeriodValueNewIssues | 357us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,437,340us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
||||
| Issuance of stock in equity offering, net of issuance costs, shares | 35,650,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Redemption of preferred stock | (482,715)us-gaap_StockRedeemedOrCalledDuringPeriodValue | (482,200)us-gaap_StockRedeemedOrCalledDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
8,593us-gaap_StockRedeemedOrCalledDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(9,108)us-gaap_StockRedeemedOrCalledDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
|||
| Issuance of warrant | 32,359us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued | 32,359us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|||||
| Capital contributions, net | 146,130us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest | 146,130us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||||
| Settlement of noncontrolling interests | (255,551)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 28us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(7,868)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(247,683)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
| Foreign currency translation losses, net | (234,680)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (221,633)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(13,047)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Unrealized gains (losses) and amortization on derivative contracts, net | 19,590us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 19,521us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
69us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Distributions and allocations | (706,467)us-gaap_Dividends | (1,462)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(570,384)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
(134,621)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
| Balance at Dec. 31, 2013 | 14,176,453us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 100,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
4,988us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
17,974,509us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(435,675)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(3,932,664)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
465,295us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance, Shares at Dec. 31, 2013 | 498,799,000us-gaap_CommonStockSharesIssued | 498,799,000us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|||||
| Consolidated net earnings (loss) | 739,284us-gaap_ProfitLoss | 636,183us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
103,101us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Effect of equity compensation plans | 88,888us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 14us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
88,424us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
450us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
| Effect of equity compensation plans, Shares | 1,383,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Issuance of stock in equity offering, net of issuance costs | 140,135us-gaap_StockIssuedDuringPeriodValueNewIssues | 33us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
140,102us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
||||
| Issuance of stock in equity offering, net of issuance costs, shares | 3,316,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Redemption of preferred stock | (27,643)us-gaap_StockRedeemedOrCalledDuringPeriodValue | (21,765)us-gaap_StockRedeemedOrCalledDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
639us-gaap_StockRedeemedOrCalledDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(6,517)us-gaap_StockRedeemedOrCalledDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
|||
| Issuance of stock from exercise of warrant | 213,840pld_StockIssuedDuringPeriodValueExerciseOfWarrants | 60pld_StockIssuedDuringPeriodValueExerciseOfWarrants / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
213,780pld_StockIssuedDuringPeriodValueExerciseOfWarrants / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
||||
| Issuance of stock from exercise of warrants, shares | 6,000,000pld_StockIssuedDuringPeriodSharesExerciseOfWarrants / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||
| Formation of Prologis U.S. Logistics Venture | 455,972pld_ContributionsToJointVenture | 13,721pld_ContributionsToJointVenture / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
442,251pld_ContributionsToJointVenture / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Consolidation of Prologis North American Industrial Fund | 567,000pld_ConsolidationDeconsolidationOfSubsidiaries | 12,507pld_ConsolidationDeconsolidationOfSubsidiaries / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
554,493pld_ConsolidationDeconsolidationOfSubsidiaries / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Capital contributions, net | 14,464us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest | 14,464us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||||
| Settlement of noncontrolling interests | (2,440)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 33,803us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(36,243)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Foreign currency translation losses, net | (181,164)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (167,950)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(13,214)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Unrealized gains (losses) and amortization on derivative contracts, net | (9,242)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | (9,219)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(23)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||||
| Distributions and allocations | (991,948)us-gaap_Dividends | 2,031us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(671,495)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
(322,484)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
| Balance at Dec. 31, 2014 | $ 15,183,599us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 78,235us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 5,095us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 18,467,009us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (600,337)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ (3,974,493)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDistributionsInExcessOfNetIncomeMember |
$ 1,208,090us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance, Shares at Dec. 31, 2014 | 509,498,000us-gaap_CommonStockSharesIssued | 509,498,000us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
| X | ||||||||||
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- Definition
Consolidation Deconsolidation Of Subsidiaries No definition available.
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- Definition
Contributions To Joint Venture No definition available.
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| X | ||||||||||
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- Definition
Stock Issued During Period Shares Exercise Of Warrants No definition available.
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| X | ||||||||||
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- Definition
Stock Issued During Period Value Exercise Of Warrants No definition available.
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| X | ||||||||||
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- Definition
Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. 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
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
Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. No definition available.
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and 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
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. 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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| X | ||||||||||
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- Definition
The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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