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Income Taxes - Components of Earnings (Loss) Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | |||
| Domestic | $ 390,874us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ (404,910)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ (65,566)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
| International | 322,754us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 741,172us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | (37,251)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
| Earnings (loss) before income taxes | $ 713,628pld_EarningsLossBeforeIncomeTaxes | $ 336,262pld_EarningsLossBeforeIncomeTaxes | $ (102,817)pld_EarningsLossBeforeIncomeTaxes |
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- Definition
Earnings loss before income taxes. No definition available.
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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