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Consolidated Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($) $ in Millions | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023 | Jun. 30, 2023 | Dec. 31, 2022
Assets |  |  |  |
Investment property, net | $ 14,464.7 | $ 14,443.6 |  |
Cash, cash equivalents and restricted cash | 104.2 | 42.7 | $ 68.7 | $ 90.4
Other assets, net | 702.3 | 668.5 |  |
Total Assets | 17,011.1 | 16,940.7 |  |
Liabilities and Other Equity |  |  |  |
Secured debt | 3,506.3 | 3,534.7 |  |
Advanced reservation deposits and rent | 423.3 | 344.5 |  |
Accrued expenses and accounts payable | 406.3 | 313.7 |  |
Total Liabilities | 9,781.6 | 9,506.8 |  |
Consolidated entities (see Note 8 at VIEs) | 0.7 | 0.0 |  |
Land improvements and buildings | $ 11,619.4 | $ 11,682.2 |  |
Assets related to VIEs, percentage | 0.80% | 0.80% |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Assets |  |  |  |
Investment property, net | $ 127.6 | $ 132.3 |  |
Cash, cash equivalents and restricted cash | 5.0 | 2.9 |  |
Other intangible assets, net | 0.1 | 0.1 |  |
Other assets, net | 0.7 | 0.4 |  |
Total Assets | 133.4 | 135.7 |  |
Liabilities and Other Equity |  |  |  |
Secured debt | 3.2 | 3.2 |  |
Advanced reservation deposits and rent | 1.6 | 0.4 |  |
Accrued expenses and accounts payable | 0.4 | 24.1 |  |
Total Liabilities | 5.2 | 27.7 |  |
Temporary equity | 10.9 | 10.7 |  |
Consolidated entities (see Note 8 at VIEs) | 0.7 | 0.0 |  |
Total Liabilities and Other Equity | $ 16.8 | $ 38.4 |  |
Sun NG Cisco Grove RV LLC |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 95.40% |  |  |
Sun NG Cisco Grove RV LLC | Third-Party |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 4.60% |  |  |
Sun NG Kittatinny RV LLC |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 96.00% |  |  |
Sun NG Kittatinny RV LLC | Third-Party |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 4.00% |  |  |
Sun NG River Beach LLC |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 96.10% |  |  |
Sun NG River Beach LLC | Third-Party |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 3.90% |  |  |
Sun NG Coyote Ranch RV LLC |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 96.10% |  |  |
Sun NG Coyote Ranch RV LLC | Third-Party |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 3.90% |  |  |
Sun NG Beaver Brook RV LLC |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 98.60% |  |  |
Sun NG Beaver Brook RV LLC | Third-Party |  |  |  |
Liabilities and Other Equity |  |  |  |
Ownership percentage | 1.40% |  |  |

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