XML 93 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Financial Instruments and Fair Value Measurements - Summary of Changes in AOCI/L (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ 57,754,008 $ 58,616,770
Balance 57,948,492 58,075,438
Unrealized Gains (Losses) on Cash Flow Hedges [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (9,332) (11,659)
Other comprehensive income (loss), net 8,255 (5,752)
Balance (1,077) (17,411)
Our Share of Derivatives From Unconsolidated Co-investment Ventures [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance 18,532 12,652
Other comprehensive income (loss), net 2,371 2,874
Balance 20,903 15,526
Derivative Net Investment Hedges [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance 310,320 341,852
Other comprehensive income (loss), net 14,623 (14,788)
Balance 324,943 327,064
Debt Designated as Non-derivative Net Investment Hedges [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance 106,834 327,897
Other comprehensive income (loss), net 68,474 (61,215)
Balance 175,308 266,682
Currency Translation Adjustments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (1,102,630) (790,957)
Other comprehensive income (loss), net 103,056 (150,492)
Balance (999,574) (941,449)
Total Accumulated Other Comprehensive Income (Loss) [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (676,276) (120,215)
Other comprehensive income (loss), net 196,779 (229,373)
Balance $ (479,497) $ (349,588)