XML 109 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2022
Property, Plant and Equipment [Line Items]        
Property, plant and equipment $ 8,647,303 $ 8,246,337   $ 8,748,937
Capitalized interest 12,673 14,321 $ 15,980  
Capitalized costs associated with the development of internal use computer software projects 48,557 38,329 $ 34,650  
Asset retirement obligations 36,493 34,537    
Land        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment 372,411 354,395    
Buildings and building improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment 3,391,143 3,040,253    
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment 1,054,757 969,273    
Racking        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment 2,075,473 2,083,199    
Warehouse equipment/vehicles        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment 494,464 499,787    
Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment 50,692 52,978    
Computer hardware and software        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment 823,649 746,993    
Construction in progress        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment $ 384,714 $ 499,459    
Minimum | Buildings and building improvements        
Property, Plant and Equipment [Line Items]        
Useful life 5 years      
Minimum | Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Useful life 5 years      
Minimum | Racking        
Property, Plant and Equipment [Line Items]        
Useful life 1 year      
Minimum | Warehouse equipment/vehicles        
Property, Plant and Equipment [Line Items]        
Useful life 1 year      
Minimum | Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Useful life 1 year      
Minimum | Computer hardware and software        
Property, Plant and Equipment [Line Items]        
Useful life 2 years      
Maximum | Buildings and building improvements        
Property, Plant and Equipment [Line Items]        
Useful life 40 years      
Maximum | Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Useful life 10 years      
Maximum | Racking        
Property, Plant and Equipment [Line Items]        
Useful life 20 years      
Maximum | Warehouse equipment/vehicles        
Property, Plant and Equipment [Line Items]        
Useful life 10 years      
Maximum | Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Useful life 10 years      
Maximum | Computer hardware and software        
Property, Plant and Equipment [Line Items]        
Useful life 5 years