XML 58 R42.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment and Geographic Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment and Geographic Information |
Schedule of Investment and operating revenues of geographical areas | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating Revenues
​ | ​ | Three Months Ended March 31,
(Amounts in millions) | ​ | 2025 | ​ | 2024
Inside the United States | ​ | $ | 761.6 | ​ | ​ | $ | 704.8 | ​
Outside the United States | ​ | ​ | 646.0 | ​ | ​ | ​ | 626.3 | ​
Revenue Outside of U.S. % | ​ | ​ | 45.9 | % | ​ | ​ | 47.1 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Investments in Properties, net | ​ | Operating lease right-of-use assets, net
​ | ​ | As of March 31, | ​ | As of December 31, | ​ | As of March 31, | ​ | As of December 31,
(Amounts in millions) | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Inside the United States | ​ | $ | 9,925.4 | ​ | ​ | $ | 10,592.3 | ​ | ​ | $ | 535.6 | ​ | ​ | $ | 552.3 | ​
Outside the United States | ​ | ​ | 14,208.4 | ​ | ​ | ​ | 13,528.5 | ​ | ​ | ​ | 630.3 | ​ | ​ | ​ | 626.6 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Assets in Foreign Operations | ​ | $ | 8,553.4 | ​ | ​ | $ | 7,744.8 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration