XML 61 R41.htm IDEA: XBRL DOCUMENT
v3.22.4

Acquired Intangible Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Acquired Intangible Assets and Liabilities |
Summary of Acquired Intangible Assets and Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of
​ | ​ | December 31, 2022 | ​ | December 31, 2021
(Amounts in thousands) | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount
Customer relationship value | ​ | $ | 3,327,765 | ​ | $ | (888,105) | ​ | $ | 2,439,660 | ​ | $ | 2,838,842 | ​ | $ | (721,983) | ​ | $ | 2,116,859
Acquired in-place lease value | ​ | ​ | 1,369,526 | ​ | ​ | (1,041,631) | ​ | ​ | 327,895 | ​ | ​ | 1,278,012 | ​ | ​ | (995,883) | ​ | ​ | 282,129
Other | ​ | ​ | 94,829 | ​ | ​ | (26,788) | ​ | ​ | 68,041 | ​ | ​ | 101,869 | ​ | ​ | (14,688) | ​ | ​ | 87,181
Acquired above-market leases | ​ | ​ | 264,071 | ​ | ​ | (253,693) | ​ | ​ | 10,378 | ​ | ​ | 268,724 | ​ | $ | (247,135) | ​ | ​ | 21,589
Acquired below-market leases | ​ | ​ | (344,256) | ​ | ​ | 255,821 | ​ | ​ | (88,435) | ​ | ​ | (351,052) | ​ | ​ | 247,877 | ​ | ​ | (103,175)
​
Schedule of Estimated Annual Amortization of Acquired of Intangible Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Amounts in thousands) | ​ | Customer relationship value | ​ | ​ | Acquired in-place lease value | ​ | ​ | Other (1) | ​ | ​ | Acquired above-market leases | ​ | ​ | Acquired below-market leases
2023 | $ | 199,837 | ​ | $ | 65,309 | ​ | $ | 4,488 | ​ | $ | 4,758 | ​ | $ | (12,496)
2024 |  | 199,257 | ​ |  | 59,705 | ​ |  | 3,084 | ​ |  | 2,584 | ​ |  | (11,203)
2025 |  | 198,755 | ​ |  | 56,680 | ​ |  | 3,084 | ​ |  | 1,452 | ​ |  | (10,215)
2026 |  | 198,320 | ​ |  | 52,625 | ​ |  | 3,084 | ​ |  | 684 | ​ |  | (8,659)
2027 |  | 197,943 | ​ |  | 41,843 | ​ |  | 3,084 | ​ |  | 214 | ​ |  | (8,010)
Thereafter |  | 1,445,548 | ​ |  | 51,733 | ​ |  | 13,818 | ​ |  | 686 | ​ |  | (37,852)
Total | $ | 2,439,660 | ​ | $ | 327,895 | ​ | $ | 30,642 | ​ | $ | 10,378 | ​ | $ | (88,435)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Remaining Contractual Life (in years) | ​ | 14.9 | ​ | ​ | 5.0 | ​ | ​ | ​ | ​ | ​ | 1.8 | ​ | ​ | 7.3
(1) | Excludes power grid rights in the amount of approximately $37.4 million that are currently not being amortized. Amortization of these assets will begin once the data centers associated with the power grid rights are placed into service.

X
- Definition Acquired Intangible Assets and Liabilities [Abstract] + References No definition available. + Details
Name: | dlr_AcquiredIntangibleAssetsAndLiabilitiesAbstract
Namespace Prefix: | dlr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration