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Derivatives - Narrative (Details) $ in Thousands |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 18, 2022 shares | Sep. 15, 2021 USD ($) | Sep. 14, 2021 shares | Apr. 30, 2022 USD ($) instrument | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jan. 31, 2019 USD ($) instrument
Derivative |  |  |  |  |  |  |  |  |
Reclassification of realized gain on cash flow hedges to net income |  |  |  |  | $ 4,159 | $ 0 | $ 4,159 | $ 0 |
September 2021 Forward Sales Agreement | Forward Sales Agreement |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |
Number of Shares Issued (in shares) | shares | 50,000,000 |  | 65,000,000 |  |  |  |  |  |
Forward-Starting Interest Rate Swap |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |
Number of Instruments | instrument |  |  |  | 5 |  |  |  |  |
Notional amount |  |  |  | $ 2,500,000 |  |  |  |  |
Derivative debt |  |  |  | 3,000,000 |  |  |  |  |
Net proceeds from derivative instruments |  |  |  | $ 202,300 |  |  |  |  |
Reclassification of realized gain on cash flow hedges to net income |  |  |  |  | $ 4,159 | $ 0 | $ 4,159 | $ 0 |
Treasury Lock |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |
Number of Instruments | instrument |  |  |  | 2 |  |  |  |  |
Notional amount |  |  |  | $ 500,000 |  |  |  |  |
Net proceeds from derivative instruments |  |  |  | $ 4,500 |  |  |  |  |
Interest Rate Swaps |  |  |  |  |  |  |  |  |
Derivative |  |  |  |  |  |  |  |  |
Number of Instruments | instrument |  |  |  |  |  |  |  |  | 6
Notional amount |  |  |  |  |  |  |  |  | $ 2,000,000
Fixed Rate |  |  |  |  |  |  |  |  | 2.8297%
Payments for derivative instrument |  | $ 66,900 |  |  |  |  |  |  |
Accrued expenses and deferred revenue |  | 2,700 |  |  |  |  |  |  |
Reclassification of realized gain on cash flow hedges to net income |  | $ 64,200 |  |  |  |  |  |  |

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- Definition Sum as of the balance sheet date of the (a) fair values of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and (b) the carrying amounts of the liabilities arising from financial instruments or contracts used to mitigate a specified risk (hedge), and which are expected to be extinguished or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements. + 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 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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