XML 25 R9.htm IDEA: XBRL DOCUMENT v3.22.2

VICI PROPERTIES L.P. CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Sales-type and direct financing, allowance for credit losses	$ 582,200	$ 434,900
Other assets (sales-type sub-leases), allowance for credit losses	17,597	6,540
Investments in leases - financing receivables, net
Allowance for credit losses	548,279	91,124
Investments in loans, net
Allowance for credit losses	$ 855	$ 773
VICI Properties LP
Operating partnership units issued (in shares)	975,322,358	628,942,092
Operating partnership units outstanding (in shares)	975,322,358	628,942,092
Sales-type and direct financing, allowance for credit losses	$ 582,200	$ 434,900
Other assets (sales-type sub-leases), allowance for credit losses	17,600	6,500
VICI Properties LP | Investments in leases - financing receivables, net
Allowance for credit losses	548,300	91,100
VICI Properties LP | Investments in loans, net
Allowance for credit losses	$ 900	$ 800

X

- Definition

Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The number of limited partner units issued.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 5
-Subparagraph (SAB Topic 4.F)
-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187171-122770

+ Details

Name:	us-gaap_LimitedPartnersCapitalAccountUnitsIssued
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The number of limited partner units outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 5
-Subparagraph (SAB Topic 4.F)
-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187171-122770

+ Details

Name:	us-gaap_LimitedPartnersCapitalAccountUnitsOutstanding
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Amount of allowance for credit loss on net investment in sales-type and direct financing leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (f)
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

Name:	us-gaap_NetInvestmentInLeaseAllowanceForCreditLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Other assets, Sales-type Sub-leases

+ References

No definition available.

+ Details

Name:	vici_OtherAssetsSalesTypeSubleasesExcludingAccruedInterestAllowanceForCreditLosses
Namespace Prefix:	vici_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_FinanceReceivablesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=vici_VICIPropertiesLPMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: