XML 75 R62.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Assets - Narrative (Details) - 1 months ended Mar. 31, 2017 - Four Seasons £ in Millions, $ in Millions | USD ($) | GBP (£) | GBP (£)
--- | --- | --- | ---
Other assets |  |  |
Marketable debt security, par value |  |  | £ 138.5
Marketable debt security, par value, discounted | $ 101 |  | 83.0
Market debt security, carrying value | 50 |  | £ 41.0
Other income, net |  |  |
Other assets |  |  |
Gain on sale | $ 51 | £ 42.0 |

X
- Definition This item represents the discounted par value of investments in debt securities which are categorized as held-to-maturity. + References No definition available. + Details
Name: | hcp_HeldToMaturitySecuritiesDiscountedParValue
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the par value of investments in debt securities which are categorized as held-to-maturity. + References No definition available. + Details
Name: | hcp_HeldToMaturitySecuritiesParValue
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | hcp_ScheduleOfOtherAssetsLineItems
Namespace Prefix: | hcp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27357-111563 + Details
Name: | us-gaap_AvailableForSaleSecuritiesGrossRealizedGains
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition For any sales of securities categorized as held-to-maturity, this item represents the net carrying amount of the sold security. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27405-111563 + Details
Name: | us-gaap_HeldToMaturitySecuritiesSoldSecurityAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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