XML 78 R67.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information - Assets (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2018 USD ($) segment | Dec. 31, 2017 USD ($)
Reconciliation of assets from segment to consolidated |  |
Number of activity segments | segment | 48 |
Net real estate | $ 13,230,042 | $ 12,676,499
Goodwill | 14,902 | 14,970
Other corporate assets | 200,550 | 171,767
Total assets | 14,674,074 | 14,058,166
Apparel |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 161,920 | 164,919
Intangible assets | 34,641 | 36,600
Automotive service |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 209,964 | 213,156
Intangible assets | 62,664 | 64,388
Goodwill | 437 | 437
Automotive tire services |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 243,271 | 247,557
Intangible assets | 9,520 | 10,383
Goodwill | 862 | 862
Beverages |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 287,032 | 289,170
Intangible assets | 1,894 | 2,022
Child care |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 60,058 | 61,527
Goodwill | 4,899 | 4,924
Convenience stores |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 1,397,354 | 997,170
Intangible assets | 95,392 | 45,445
Goodwill | 2,002 | 2,004
Dollar stores |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 1,101,066 | 1,105,097
Intangible assets | 47,357 | 47,905
Drug stores |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 1,511,955 | 1,518,443
Intangible assets | 171,741 | 173,893
Financial services |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 428,731 | 384,867
Intangible assets | 22,563 | 24,867
General merchandise |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 318,584 | 313,181
Intangible assets | 45,893 | 50,184
Grocery stores |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 773,501 | 793,286
Intangible assets | 144,239 | 140,780
Health and fitness |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 886,585 | 896,430
Intangible assets | 74,992 | 76,276
Home improvement |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 428,730 | 407,002
Intangible assets | 61,666 | 61,045
Motor vehicle dealerships |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 201,073 | 204,651
Intangible assets | 29,937 | 31,720
Restaurants-casual dining |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 475,028 | 494,977
Intangible assets | 19,100 | 20,079
Goodwill | 2,047 | 2,062
Restaurants-quick service |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 803,886 | 681,763
Intangible assets | 62,303 | 51,711
Goodwill | 1,057 | 1,064
Theaters |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 561,477 | 566,585
Intangible assets | 25,555 | 26,448
Transportation services |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 766,883 | 776,068
Intangible assets | 80,111 | 87,162
Wholesale club |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 420,048 | 426,551
Intangible assets | 28,040 | 29,596
Other non-reportable segments |  |
Reconciliation of assets from segment to consolidated |  |
Net real estate | 2,192,896 | 2,134,099
Intangible assets | 210,972 | 214,426
Goodwill | $ 3,598 | $ 3,617

X
- Definition This is Represented By Net Real Estate. + References No definition available. + Details
Name: | o_NetRealEstate
Namespace Prefix: | o_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate carrying amounts, as of the balance sheet date, of corporate assets not separately disclosed in the balance sheet. + References No definition available. + Details
Name: | o_OtherCorporateAssets
Namespace Prefix: | o_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingAssetReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_ApparelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_AutomotiveServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_AutomotiveTireServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_BeverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_ChildCare1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_ConvenienceStoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_DollarStoresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_DrugStoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_FinancialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_GeneralMerchandiseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_GroceryStoresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_HealthAndFitness1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_HomeImprovementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_MotorVehicleDealershipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_RestaurantsCasualDiningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_RestaurantsQuickServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_TheaterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_TransportationServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_WholesaleClubMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |