XML 33 R127.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 22 - Accumulated Other Comprehensive Income (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Note 22 - Accumulated Other Comprehensive Income (Details) [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | $ (134,351,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |  | $ 4,337,000 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | 300,000 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax |  |  |
Impairment/Loss On Operating Properties, Net of Tax [Member] | Accumulated Translation Adjustment [Member] | Latin America [Member] |  |  |  |
Note 22 - Accumulated Other Comprehensive Income (Details) [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 92,900,000 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_IncomeStatementLocationAxis = kim_ImpairmentLossOnOperatingPropertiesNetOfTaxMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember / us-gaap_StatementGeographicalAxis = us-gaap_LatinAmericaMember |  |  |
Equity in Income of Joint Ventures [Member] | Accumulated Translation Adjustment [Member] | Latin America [Member] |  |  |  |
Note 22 - Accumulated Other Comprehensive Income (Details) [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 47,300,000 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_IncomeStatementLocationAxis = kim_EquityInIncomeOfJointVenturesMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember / us-gaap_StatementGeographicalAxis = us-gaap_LatinAmericaMember |  |  |
Net Income Attributable to Noncontrolling Interest [Member] | Accumulated Translation Adjustment [Member] | Latin America [Member] |  |  |  |
Note 22 - Accumulated Other Comprehensive Income (Details) [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 5,800,000 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_IncomeStatementLocationAxis = kim_NetIncomeAttributableToNoncontrollingInterestMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember / us-gaap_StatementGeographicalAxis = us-gaap_LatinAmericaMember |  |  |
Accumulated Translation Adjustment [Member] |  |  |  |
Note 22 - Accumulated Other Comprehensive Income (Details) [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (134,351,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember | [1] | (5,095,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember | [2]
Latin America [Member] |  |  |  |
Note 22 - Accumulated Other Comprehensive Income (Details) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | (14,900,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax / us-gaap_StatementGeographicalAxis = us-gaap_LatinAmericaMember |  |  |
CANADA |  |  |  |
Note 22 - Accumulated Other Comprehensive Income (Details) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | $ 15,200,000 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax / us-gaap_StatementGeographicalAxis = country_CA |  |  |
[1] | During 2014, the Company recognized a cumulative foreign currency translation loss as a result of the substantial liquidation of the Company's investment in Mexico and Peru. Amounts were reclassified on the Company's Consolidated Statements of Income as follows (i) $92.9 million of loss was reclassified to Impairment/loss on operating properties sold, net of tax, within Discontinued operations (ii) $47.3 million of loss was reclassified to Equity in income of joint ventures, net and (iii) $5.8 million of a loss was reclassified to Net income attributable to noncontrolling interest.
[2] | Amounts were reclassified to Impairment/loss on operating properties sold, net of tax, within Discontinued operations on the Company's Consolidated Statements of Income, as a result of the full liquidation of the Company's investment in Brazil.

X
- Details
Name: | kim_Note22AccumulatedOtherComprehensiveIncomeDetailsLineItems
Namespace Prefix: | kim_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=kim_EquityInIncomeOfJointVenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=kim_ImpairmentLossOnOperatingPropertiesNetOfTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=kim_NetIncomeAttributableToNoncontrollingInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |