XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.23.3

Real Estate Facilities (Schedule of Real Estate Activities) (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Operating facilities, at cost: |  |
Beginning balance (Operating facilities, at cost) | $ 24,219,126 |
Capital expenditures to maintain real estate facilities | 153,120 |
Capital expenditures for property enhancements | 124,298 |
Capital expenditures for energy efficiencies (LED lighting, solar) | 46,357 |
Acquisitions | 2,284,590 |
Dispositions and other | (3,461) |
Developed or expanded facilities opened for operation | 172,644 |
Ending balance (Operating facilities, at cost) | 26,996,674 |
Accumulated depreciation: |  |
Beginning balance (Accumulated depreciation) | (8,554,155) |
Depreciation expense | (636,631) |
Dispositions and other | 2,635 |
Ending balance (Accumulated depreciation) | (9,188,151) |
Construction in process: |  |
Beginning balance (Construction in process) | 372,992 |
Costs incurred to develop and expand real estate facilities | 257,527 |
Acquisitions | 2,922 |
Write-off of cancelled projects | (3,733) |
Developed or expanded facilities opened for operation | (172,644) |
Ending balance (Construction in process) | 457,064 |
Total real estate facilities | $ 18,265,587 | $ 16,037,963

X
- Definition The cumulative amount of expense recognized in prior periods for long-lived, physical assets disposed of during the current period. + References No definition available. + Details
Name: | psa_AccumulatedDepreciationOnRealEstateInvestmentsDisposed
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Development In Process, Acquisitions + References No definition available. + Details
Name: | psa_DevelopmentInProcessAcquisitions
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Development In Process, Costs Incurred + References No definition available. + Details
Name: | psa_DevelopmentInProcessCostsIncurred
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Development in Process, Developed or Redeveloped Facilities Opened for Operation + References No definition available. + Details
Name: | psa_DevelopmentInProcessDevelopedOrRedevelopedFacilitiesOpenedForOperation
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Development in Process + References No definition available. + Details
Name: | psa_DevelopmentInProcessRollForward
Namespace Prefix: | psa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Development In Process, Write-Off Of Cancelled Projects + References No definition available. + Details
Name: | psa_DevelopmentInProcessWriteOffOfCancelledProjects
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Real Estate Investment Property, Accumulated Depreciation + References No definition available. + Details
Name: | psa_RealEstateInvestmentPropertyAccumulatedDepreciationRollForward
Namespace Prefix: | psa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Real Estate Investment Property At Cost, Acquisition of Real Estate Facilities + References No definition available. + Details
Name: | psa_RealEstateInvestmentPropertyAtCostAcquisitionOfRealEstateFacilities
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Real Estate Investment Property At Cost, Capital Expenditures For Energy Efficiencies + References No definition available. + Details
Name: | psa_RealEstateInvestmentPropertyAtCostCapitalExpendituresForEnergyEfficiencies
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Real Estate Investment Property At Cost, Capital Expenditures For Property Enhancements + References No definition available. + Details
Name: | psa_RealEstateInvestmentPropertyAtCostCapitalExpendituresForPropertyEnhancements
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Real Estate Investment Property At Cost, Capital Expenditures To Maintain Real Estate Facilities + References No definition available. + Details
Name: | psa_RealEstateInvestmentPropertyAtCostCapitalExpendituresToMaintainRealEstateFacilities
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Real Estate Investment Property At Cost, Disposition And Other Real Estate Activities + References No definition available. + Details
Name: | psa_RealEstateInvestmentPropertyAtCostDispositionAndOtherRealEstateActivities
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Real Estate Investment Property At Cost, Newly Developed Facilities Opened For Operation + References No definition available. + Details
Name: | psa_RealEstateInvestmentPropertyAtCostNewlyDevelopedFacilitiesOpenedForOperation
Namespace Prefix: | psa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Real Estate Investment Property, Operating Facilities + References No definition available. + Details
Name: | psa_RealEstateInvestmentPropertyOperatingFacilitiesRollForward
Namespace Prefix: | psa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The current amount of expenditures for a real estate project that has not yet been completed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
Name: | us-gaap_DevelopmentInProcess
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(3)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
Name: | us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
Name: | us-gaap_RealEstateInvestmentPropertyAtCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
Name: | us-gaap_RealEstateInvestmentPropertyNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant