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Income Taxes - Additional Information (Detail) (USD $)
In Millions, 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 Taxes [Line Items] | |||
| Change in uncertain tax positions | $ 1.1us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions | $ 1.8us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions | $ 28.5us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions |
| Cash paid for income taxes, net of refunds | 105.4us-gaap_ProceedsFromIncomeTaxRefunds | 99.5us-gaap_ProceedsFromIncomeTaxRefunds | 38.4us-gaap_ProceedsFromIncomeTaxRefunds |
| Decrease in deferred tax liability | 27.1us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | ||
| Accrued interest and penalties | 0.3us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 0.9us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | |
| Valuation Allowance, Operating Loss Carryforwards [Member] | |||
| Income Taxes [Line Items] | |||
| Decrease in valuation allowance | 37.6us-gaap_ValuationAllowancesAndReservesAdjustments / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOperatingLossCarryforwardsMember |
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| Fibra Prologis [Member] | |||
| Income Taxes [Line Items] | |||
| Decrease in deferred tax liability | $ 62.8us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability / us-gaap_BusinessAcquisitionAxis = pld_FibraPrologisMember |
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- Details
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- Definition
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the adjustments in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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