XML 22 R6.htm IDEA: XBRL DOCUMENT
v3.22.2.2

CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($) $ in Thousands | Redeemable Noncontrolling Interests -- Operating Partnership Series C Cumulative Redeemable Perpetual Preferred Stock | Redeemable Noncontrolling Interests -- Operating Partnership | Preferred Stock | Common Stock | Additional Paid-in Capital Series C Cumulative Redeemable Perpetual Preferred Stock | Additional Paid-in Capital | Accumulated Dividends in Excess of Earnings | Accumulated other comprehensive income (loss), net | Total Noncontrolling Interests | Series C Cumulative Redeemable Perpetual Preferred Stock | Noncontrolling Interests in Consolidated Joint Ventures Digital Realty Trust, L.P. | Redeemable Interests Digital Realty Trust, L.P. | Digital Realty Trust, L.P. | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | $ 42,011 | $ 950,940 | $ 2,788 |  | $ 20,626,897 | $ (3,997,938) | $ 135,010 | $ 728,639 |  |  |  |  | $ 18,446,336
Beginning balance (shares) at Dec. 31, 2020 |  |  |  | 280,289,726 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of common units to common stock |  |  |  | $ 19 |  | 157,893 |  |  | (157,912) |  |  |  |  |
Conversion of common units to common stock (shares) |  |  |  | 1,902,826 |  |  |  |  |  |  |  |  |  |
Common stock issued in connection with acquisition |  |  |  | $ 1 |  | 18,269 |  |  |  |  |  |  | $ 18,270 | 18,270
Common stock issued in connection with acquisition (shares) |  |  |  | 125,395 |  |  |  |  |  |  |  |  |  |
Issuance of common stock, net of costs |  |  |  | $ 11 |  | 168,298 |  |  |  |  |  |  |  | 168,309
Issuance of common stock, net of costs (shares) |  |  |  | 1,060,943 |  |  |  |  |  |  |  |  |  |
Shares issued under employee stock purchase plan |  |  |  |  |  | 9,895 |  |  |  |  |  |  | 9,895 | 9,895
Shares issued under employee stock purchase plan (shares) |  |  |  | 82,129 |  |  |  |  |  |  |  |  |  |
Amortization of share-based compensation |  |  |  |  |  | 69,278 |  |  |  |  |  |  | 69,278 | 69,278
Vesting of restricted stock, net (shares) |  |  |  | 385,783 |  |  |  |  |  |  |  |  |  |
Net share settlement to satisfy tax withholding upon vesting |  |  |  | $ (1) |  | (16,549) |  |  |  |  |  |  | (16,550) | (16,550)
Reclassification of vested share-based awards |  |  |  |  |  | (23,008) |  |  | 23,008 |  |  |  |  |
Redemption of preferred stock |  |  | (219,250) |  |  |  | 18,000 |  |  |  |  |  | (201,250) | (201,250)
Adjustment to redeemable noncontrolling interests |  | 771 |  |  |  | (771) |  |  |  |  |  |  |  | (771)
Dividends declared on preferred stock |  |  |  |  |  |  | (35,580) |  |  |  |  |  | (35,580) | (35,580)
Dividends and distributions on common stock and common and incentive units |  | (543) |  |  |  |  | (984,964) |  | (23,779) |  |  |  |  | (1,008,743)
Contributions from (distributions to) noncontrolling interests in consolidated entities |  | (1,666) |  |  |  |  |  |  | 110,115 |  |  |  |  | 110,115
Deconsolidation of consolidated joint venture/consolidated entities |  |  |  |  |  |  |  |  | (197,016) |  | $ (197,016) |  | (197,016) | (197,016)
Net income |  | 347 |  |  |  |  | 641,449 |  | 15,219 |  | (434) | $ 347 | 656,668 | 656,668
Other comprehensive income (loss)-foreign currency translation adjustments |  |  |  |  |  |  |  | (248,367) | (6,077) |  |  |  | (254,444) | (254,444)
Other comprehensive income (loss)-fair value of interest rate swaps |  |  |  |  |  |  |  | 753 | 19 |  |  |  | 772 | 772
Other comprehensive income (loss)- reclassification of accumulated other comprehensive income to interest expense |  |  |  |  |  |  |  | 1,044 | 26 |  |  |  | 1,070 | 1,070
Ending balance at Sep. 30, 2021 |  | 40,920 | 731,690 | $ 2,818 |  | 21,010,202 | (4,359,033) | (111,560) | 492,242 |  |  |  |  | 17,766,359
Ending balance (shares) at Sep. 30, 2021 |  |  |  | 283,846,802 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | 42,011 | 950,940 | $ 2,788 |  | 20,626,897 | (3,997,938) | 135,010 | 728,639 |  |  |  |  | 18,446,336
Beginning balance (shares) at Dec. 31, 2020 |  |  |  | 280,289,726 |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2021 |  | 46,995 | 731,690 | $ 2,824 |  | 21,075,863 | (3,631,929) | (173,880) | 472,219 |  |  |  |  | 18,476,787
Ending balance (shares) at Dec. 31, 2021 |  |  |  | 284,415,013 |  |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2021 |  | 41,490 | 731,690 | $ 2,806 |  | 20,844,834 | (4,153,407) | 31,733 | 706,591 |  |  |  |  | 18,164,247
Beginning balance (shares) at Jun. 30, 2021 |  |  |  | 282,603,152 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of common units to common stock |  |  |  | $ 6 |  | 46,509 |  |  | (46,515) |  |  |  |  |
Conversion of common units to common stock (shares) |  |  |  | 562,151 |  |  |  |  |  |  |  |  |  |
Issuance of common stock, net of costs |  |  |  | $ 6 |  | 92,865 |  |  |  |  |  |  |  | 92,871
Issuance of common stock, net of costs (shares) |  |  |  | 583,181 |  |  |  |  |  |  |  |  |  |
Shares issued under employee stock purchase plan |  |  |  |  |  | 6,468 |  |  |  |  |  |  | 6,468 | 6,468
Shares issued under employee stock purchase plan (shares) |  |  |  | 52,654 |  |  |  |  |  |  |  |  |  |
Amortization of share-based compensation |  |  |  |  |  | 19,427 |  |  |  |  |  |  | 19,427 | 19,427
Vesting of restricted stock, net (shares) |  |  |  | 45,664 |  |  |  |  |  |  |  |  |  |
Net share settlement to satisfy tax withholding upon vesting |  |  |  |  |  | (701) |  |  |  |  |  |  | (701) | (701)
Reclassification of vested share-based awards |  |  |  |  |  | (138) |  |  | 138 |  |  |  |  |
Adjustment to redeemable noncontrolling interests | $ (938) |  |  |  | $ 938 |  |  |  |  | $ 938 |  |  |  |
Dividends declared on preferred stock |  |  |  |  |  |  | (10,181) |  |  |  |  |  | (10,181) | (10,181)
Dividends and distributions on common stock and common and incentive units |  | (181) |  |  |  |  | (329,720) |  | (7,277) |  |  |  |  | (336,997)
Contributions from (distributions to) noncontrolling interests in consolidated entities |  | 484 |  |  |  |  |  |  | 37,380 |  | 37,380 | 484 | 37,380 | 37,380
Deconsolidation of consolidated joint venture/consolidated entities |  |  |  |  |  |  |  |  | (197,016) |  | (197,016) |  | (197,016) | (197,016)
Net income |  | 65 |  |  |  |  | 134,275 |  | 2,201 |  | (734) | 65 | 136,476 | 136,476
Other comprehensive income (loss)-foreign currency translation adjustments |  |  |  |  |  |  |  | (143,847) | (3,273) |  |  |  | (147,120) | (147,120)
Other comprehensive income (loss)-fair value of interest rate swaps |  |  |  |  |  |  |  | 204 | 5 |  |  |  | 209 | 209
Other comprehensive income (loss)- reclassification of accumulated other comprehensive income to interest expense |  |  |  |  |  |  |  | 350 | 8 |  |  |  | 358 | 358
Ending balance at Sep. 30, 2021 |  | 40,920 | 731,690 | $ 2,818 |  | 21,010,202 | (4,359,033) | (111,560) | 492,242 |  |  |  |  | 17,766,359
Ending balance (shares) at Sep. 30, 2021 |  |  |  | 283,846,802 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | 46,995 | 731,690 | $ 2,824 |  | 21,075,863 | (3,631,929) | (173,880) | 472,219 |  |  |  |  | 18,476,787
Beginning balance (shares) at Dec. 31, 2021 |  |  |  | 284,415,013 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of common units to common stock |  |  |  |  |  | 1,962 |  |  | (1,962) |  |  |  |  |
Conversion of common units to common stock (shares) |  |  |  | 23,550 |  |  |  |  |  |  |  |  |  |
Amortization of unearned compensation on share-based awards |  |  |  |  |  | (62,253) |  |  |  |  |  |  |  | (62,253)
Amortization of share-based compensation |  |  |  |  |  |  |  |  |  |  |  |  | 62,253 |
Vesting of restricted stock, net (shares) |  |  |  | 305,054 |  |  |  |  |  |  |  |  |  |
Partial settlement of forward sale agreements, net of costs |  |  |  | $ 27 |  | 400,851 |  |  |  |  |  |  |  | 400,878
Partial settlement of forward sale agreements, net of costs (shares) |  |  |  | 2,700,727 |  |  |  |  |  |  |  |  |  |
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting |  |  |  |  |  | 4,541 |  |  |  |  |  |  |  | 4,541
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting (shares) |  |  |  | 63,863 |  |  |  |  |  |  |  |  |  |
Reclassification of vested share-based awards |  |  |  |  |  | (29,210) |  |  | 29,210 |  |  |  |  |
Adjustment to redeemable noncontrolling interests |  | (12,124) |  |  |  | 12,124 |  |  |  |  |  |  |  | 12,124
Dividends declared on preferred stock |  |  |  |  |  |  | (30,543) |  |  |  |  |  | (30,543) | (30,543)
Dividends and distributions on common stock and common and incentive units |  | (570) |  |  |  |  | (1,047,512) |  | (23,127) |  |  |  |  | (1,070,639)
Redeemable noncontrolling interests associated with acquisition of Teraco |  | 1,530,090 |  |  |  |  |  |  |  |  |  | 1,530,090 |  |
Contributions from (distributions to) noncontrolling interests in consolidated entities |  | 1,703 |  |  |  |  |  |  | 21,906 |  | 21,906 | 1,703 | 161,644 | 21,906
Net income |  | (3,353) |  |  |  |  | 373,783 |  | 9,134 |  | 829 | (3,353) | 243,179 | 382,917
Other comprehensive income (loss)-foreign currency translation adjustments |  | (132,821) |  |  |  |  |  | (693,822) | (16,393) |  |  | (132,821) | (710,215) | (710,215)
Other comprehensive income (loss)-fair value of interest rate swaps |  |  |  |  |  |  |  | 6,050 | 116 |  |  |  | 6,166 | 6,166
Other comprehensive income (loss)- reclassification of accumulated other comprehensive income to interest expense |  |  |  |  |  |  |  | (1,152) | (2) |  |  |  | (1,154) | (1,154)
Ending balance at Sep. 30, 2022 |  | 1,429,920 | 731,690 | $ 2,851 |  | 21,528,384 | (4,336,201) | (862,804) | 491,101 |  |  |  |  | 17,555,021
Ending balance (shares) at Sep. 30, 2022 |  |  |  | 287,508,207 |  |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 |  | 41,047 | 731,690 | $ 2,824 |  | 21,091,364 | (4,211,685) | (475,561) | 491,587 |  |  |  |  | 17,630,219
Beginning balance (shares) at Jun. 30, 2022 |  |  |  | 284,733,922 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of common units to common stock |  |  |  |  |  | 503 |  |  | (503) |  |  |  |  |
Conversion of common units to common stock (shares) |  |  |  | 6,253 |  |  |  |  |  |  |  |  |  |
Amortization of unearned compensation on share-based awards |  |  |  |  |  | 21,288 |  |  |  |  |  |  |  | 21,288
Amortization of share-based compensation |  |  |  |  |  |  |  |  |  |  |  |  | 21,288 |
Vesting of restricted stock, net (shares) |  |  |  | 45,630 |  |  |  |  |  |  |  |  |  |
Partial settlement of forward sale agreements, net of costs |  |  |  | $ 27 |  | 399,695 |  |  |  |  |  |  | 399,722 | 399,722
Partial settlement of forward sale agreements, net of costs (shares) |  |  |  | 2,658,539 |  |  |  |  |  |  |  |  |  |
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting |  |  |  |  |  | 11,684 |  |  |  |  |  |  |  | 11,684
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting (shares) |  |  |  | 63,863 |  |  |  |  |  |  |  |  |  |
Reclassification of vested share-based awards |  |  |  |  |  | (933) |  |  | 933 |  |  |  |  |
Adjustment to redeemable noncontrolling interests |  | (4,783) |  |  |  | 4,783 |  |  |  |  |  |  |  | 4,783
Dividends declared on preferred stock |  |  |  |  |  |  | (10,181) |  |  |  |  |  | (10,181) | (10,181)
Dividends and distributions on common stock and common and incentive units |  | (190) |  |  |  |  | (351,410) |  | (7,314) |  |  |  |  | (358,724)
Redeemable noncontrolling interests associated with acquisition of Teraco |  | 1,530,090 |  |  |  |  |  |  |  |  |  | (1,530,090) |  |
Contributions from (distributions to) noncontrolling interests in consolidated entities |  |  |  |  |  |  |  |  | 10,379 |  | 10,379 |  | 10,379 | 10,379
Net income |  | (3,423) |  |  |  |  | 237,075 |  | 5,139 |  | $ (136) | (3,423) | 242,214 | 242,214
Other comprehensive income (loss)-foreign currency translation adjustments |  | (132,821) |  |  |  |  |  | (393,166) | (9,259) |  |  | $ (132,821) | (402,425) | (402,425)
Other comprehensive income (loss)-fair value of interest rate swaps |  |  |  |  |  |  |  | 7,015 | 139 |  |  |  | 7,154 | 7,154
Other comprehensive income (loss)- reclassification of accumulated other comprehensive income to interest expense |  |  |  |  |  |  |  | (1,092) |  |  |  |  | $ (1,092) | (1,092)
Ending balance at Sep. 30, 2022 |  | $ 1,429,920 | $ 731,690 | $ 2,851 |  | $ 21,528,384 | $ (4,336,201) | $ (862,804) | $ 491,101 |  |  |  |  | $ 17,555,021
Ending balance (shares) at Sep. 30, 2022 |  |  |  | 287,508,207 |  |  |  |  |  |  |  |  |  |

X
- Definition The shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting. + References No definition available. + Details
Name: | dlr_AdjustmentsToAdditionalPaidInCapitalEquityPlansNetOfShareSettlementToSatisfyTaxWithholdingFromVesting
Namespace Prefix: | dlr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting, in shares. + References No definition available. + Details
Name: | dlr_AdjustmentsToAdditionalPaidInCapitalEquityPlansNetOfShareSettlementToSatisfyTaxWithholdingFromVestingShares
Namespace Prefix: | dlr_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reclassification of vested share based awards + References No definition available. + Details
Name: | dlr_AdjustmentsToAdditionalPaidInCapitalReclassificationOfVestedShareBasedAwards
Namespace Prefix: | dlr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amortization of unearned compensation on share-based awards. + References No definition available. + Details
Name: | dlr_AmortizationOfUnearnedCompensationOnShareBasedAwards
Namespace Prefix: | dlr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The Partial settlement of forward sale agreements, net of costs. + References No definition available. + Details
Name: | dlr_PartialSettlementOfForwardSaleAgreementsNetOfCosts
Namespace Prefix: | dlr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The partial settlement of forward sale agreements, net of costs, in shares. + References No definition available. + Details
Name: | dlr_PartialSettlementOfForwardSaleAgreementsNetOfCostsShares
Namespace Prefix: | dlr_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase in redeemable noncontrolling interest from a business combination. + References No definition available. + Details
Name: | dlr_RedeemableNoncontrollingInterestIncreaseFromBusinessCombination
Namespace Prefix: | dlr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Value of shares committed to be released under an Employee Stock Ownership Plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 25 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109244457&loc=d3e16721-113920 + Details
Name: | us-gaap_AmortizationOfESOPAward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsCommonStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStockStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (3) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
Name: | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling partner in an operating partnership. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4569655-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121577181&loc=SL110061190-113977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of stock issued during the period pursuant to acquisitions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- 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). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued during the period as a result of an employee stock purchase plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued pursuant to acquisitions during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRedeemedOrCalledDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 23 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793 Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 21: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 Reference 24: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568447-111683 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 848 -SubTopic 10 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Publisher FASB -Subparagraph (a)(3)(iii)(03) + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant