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Income Taxes - Components of Provision for Income Tax (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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| Current income tax expense (benefit): | |||
| United States federal | $ (6,585)us-gaap_CurrentFederalTaxExpenseBenefit | $ 20,009us-gaap_CurrentFederalTaxExpenseBenefit | $ (27,897)us-gaap_CurrentFederalTaxExpenseBenefit |
| International | 52,155us-gaap_CurrentForeignTaxExpenseBenefit | 99,478us-gaap_CurrentForeignTaxExpenseBenefit | 46,294us-gaap_CurrentForeignTaxExpenseBenefit |
| State and local | 16,014us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 8,501us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 7,383us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Total current tax expense | 61,584pld_CurrentIncomeTaxExpenseIncludingDiscontinuedOperations | 127,988pld_CurrentIncomeTaxExpenseIncludingDiscontinuedOperations | 25,780pld_CurrentIncomeTaxExpenseIncludingDiscontinuedOperations |
| Deferred income tax expense (benefit): | |||
| United States federal | (27,374)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,133)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 152us-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 | $ 107,921pld_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations | $ 3,813pld_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations |
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- Definition
Current income tax expense including discontinued operations No definition available.
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- Definition
Deferred Income Tax Expense Benefit Net Of Discontinued Operations No definition available.
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- Definition
Income Tax Expense Benefit including discontinued operations No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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