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

Discontinued Operations and Dispositions of Real Estate - HCR ManorCare, Inc. (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2015 | Jun. 30, 2017 | Jun. 30, 2016 | Mar. 31, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016 | Dec. 31, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
DFL income |  | $ 13,564,000 | $ 15,647,000 |  | $ 27,276,000 | $ 30,557,000 |  |
Maximum |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Federal and state built-in gain tax from assets sold |  |  |  |  |  |  |  | $ 2,000,000,000
HCRMC |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
DFL income |  |  |  |  |  | $ 116,000,000 |  |
DFL accretion |  |  |  |  |  |  | $ 0 |
Federal and state built-in gain tax from assets sold, 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 |  |  |  |

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 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 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 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 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
- 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: |