XML 59 R48.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Discontinued Operations and Dispositions of Real Estate - HCR ManorCare, Inc. (Details) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Apr. 30, 2017 USD ($) | Jan. 31, 2017 USD ($) facility | Dec. 31, 2015 | Mar. 31, 2017 USD ($) property facility | Mar. 31, 2016 USD ($) | Jun. 30, 2016 USD ($) | Dec. 31, 2011 USD ($) | Dec. 31, 2016 USD ($) property facility
Dispositions of Real Estate |  |  |  |  |  |  |  |
DFL income |  |  |  | $ 13,712,000 | $ 14,910,000 |  |  |
Real estate and other related assets, net |  |  |  |  |  |  |  | $ 809,000,000
Gain on sales of real estate, net |  |  |  | 317,258,000 |  |  |  |
California |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
Total consideration for disposition of real estate | $ 27,000,000 |  |  |  |  |  |  |
Maximum |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
Federal and state built-in gain tax from assets sold |  |  |  |  |  |  | $ 2,000,000,000 |
HCRMC |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
DFL income |  |  |  |  |  | $ 113,000,000 |  |
DFL accretion |  |  |  | $ 0 |  |  |  |
Federal and state built-in gain tax from assets sold, term |  |  |  |  |  |  | 10 years |
Intended To Hold The Assets, Term |  |  |  |  |  |  | 10 years |
Federal built-in gain tax from assets sold, federal term |  |  | 5 years |  |  |  |  |
State built-in gain from assets sold |  |  |  |  | $ 49,000,000 |  |  |
SH NNN |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
Number of properties classified as held for sale | property |  |  |  | 64 |  |  |  | 64
Life science |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
Number of properties classified as held for sale | facility |  |  |  |  |  |  |  | 4
Number of properties disposed | facility |  | 4 |  |  |  |  |  |
Total consideration for disposition of real estate |  | $ 76,000,000 |  |  |  |  |  |
Gain on sales of real estate, net |  | 45,000,000 |  |  |  |  |  |
SHOP |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
Number of properties classified as held for sale | facility |  |  |  |  |  |  |  | 1
Brookdale Senior Living | SH NNN |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
Number of properties disposed | facility |  |  |  | 64 |  |  |  |
Total consideration for disposition of real estate |  |  |  | $ 1,125,000,000 |  |  |  |
Gain on sales of real estate, net |  |  |  | $ 170,000,000 |  |  |  |
HCP/CPA/Brookdale JV |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
Debt provided |  | 602,000,000 |  |  |  |  |  |
Debt provided by third-party |  | 360,000,000 |  |  |  |  |  |
Debt provided by entity |  | 242,000,000 |  |  |  |  |  |
Proceeds from issuance of debt, net |  | 480,000,000 |  |  |  |  |  |
Proceeds from note receivable |  | 242,000,000 |  |  |  |  |  |
RIDEA II | HCP/CPA/Brookdale JV |  |  |  |  |  |  |  |
Dispositions of Real Estate |  |  |  |  |  |  |  |
Gain on sales of real estate, net |  | $ 99,000,000 |  |  |  |  |  |
Investment ownership percentage |  | 40.00% |  |  |  |  |  |

X
- Definition Amount of federal and state built-in tax from assets sold within certain period of time. + References No definition available. + Details
Name: | hcp_BuiltInGainTaxFromAssetsSold
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Period of time within which the assets sold will be subject to federal built-in gain tax. + References No definition available. + Details
Name: | hcp_BuiltInGainTaxFromAssetsSoldFederalTerm
Namespace Prefix: | hcp_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period of time within which the assets sold will be subject to federal and state built-in gain tax. + References No definition available. + Details
Name: | hcp_BuiltInGainTaxFromAssetsSoldTerm
Namespace Prefix: | hcp_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the amount of debt provided. + References No definition available. + Details
Name: | hcp_DebtInstrumentProvided
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the amount of debt provided by entity. + References No definition available. + Details
Name: | hcp_DebtInstrumentProvidedByEntity
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the amount of debt provided by third party. + References No definition available. + Details
Name: | hcp_DebtInstrumentProvidedByThirdParty
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents information pertaining to the direct financing leases accretion. + References No definition available. + Details
Name: | hcp_DirectFinancingLeasesAccretionExpense
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the number of properties sold during the period, not categorized as discontinued operations. + References No definition available. + Details
Name: | hcp_DispositionOfPropertiesSoldNumber
Namespace Prefix: | hcp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period of time within which the Company intended to hold the assets, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | hcp_IntendedToHoldAssetsTerm
Namespace Prefix: | hcp_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of properties held for sale at the reporting date. + References No definition available. + Details
Name: | hcp_PropertiesHeldForSaleNumber
Namespace Prefix: | hcp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of state built-in tax from assets sold within certain period of time. + References No definition available. + Details
Name: | hcp_StateBuiltInGainTaxFromAssetsSold
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total consideration, cash and noncash, received by seller for the sale of real estate. + References No definition available. + Details
Name: | hcp_TotalConsiderationForDispositionOfRealEstate
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Revenue realized in the period on direct financing leases. + References No definition available. + Details
Name: | us-gaap_CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2510-110228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1107-107759 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_GainsLossesOnSalesOfInvestmentRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. + References No definition available. + Details
Name: | us-gaap_ProceedsFromDebtNetOfIssuanceCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow associated with the proceeds from sale of notes receivable, as well as principal collections from a borrowing supported by a written promise to pay an obligation (note receivable). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleAndCollectionOfNotesReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CounterpartyNameAxis=hcp_HCRManorCareIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_SeniorHousingTripleNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_LifescienceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_SeniorHousingOperatingPortfolioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=hcp_BrookdaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_HcpCpaBrookdaleJvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=hcp_Ridea2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |