XML 91 R72.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Leases - Narrative (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 USD ($) property | Dec. 31, 2017 USD ($) property | Dec. 31, 2016 USD ($) | Sep. 30, 2013 property
Capital Leased Assets [Line Items] |  |  |  |
Properties subject to direct financing leases (in properties) | property | 29 | 29 |  |
Income from direct financing leases | $ 54,274 | $ 54,217 | $ 59,580 |
Net investment in direct financing leases | 713,818 | 714,352 |  |
Rent expense | 10,000 | 10,000 | 10,000 |
DFL Portfolio |  |  |  |
Capital Leased Assets [Line Items] |  |  |  |
Income from direct financing leases | 14,000 | 13,000 | 13,000 |
Cash income | 19,000 | 18,000 | $ 18,000 |
DFL Portfolio | Senior housing |  |  |  |
Capital Leased Assets [Line Items] |  |  |  |
Properties subject to direct financing leases (in properties) | property |  |  |  | 14
Net investment in direct financing leases | $ 351,000 | $ 356,000 |  |

X
- Definition Represents the proceeds from direct financing leases during the reporting period. + References No definition available. + Details
Name: | hcp_CapitalLeasesProceedsFromDirectFinancingLeaseRevenue
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of properties with direct financing leases at the balance sheet date. + References No definition available. + Details
Name: | hcp_PropertiesWithDirectFinancingLeasesNumber
Namespace Prefix: | hcp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

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_CapitalLeasedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of direct financing lease revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=109225645&loc=SL77927221-108306 + Details
Name: | us-gaap_DirectFinancingLeaseRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount due as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84165051&loc=d3e45377-112738 + Details
Name: | us-gaap_NetInvestmentInDirectFinancingAndSalesTypeLeases
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
Name: | us-gaap_OperatingLeasesRentExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | invest_InvestmentAxis=hcp_DFLPortfolioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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