XML 79 R68.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Impairments (Details) $ / item in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) $ / item property | Dec. 31, 2018 USD ($) property | Dec. 31, 2017 USD ($) property
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments (recoveries), net |  | $ 225,937 | $ 55,260 | $ 166,384
Number of real estate properties impaired | property |  | 3 |  |
Asset impairment charge |  | $ 18,000 |  |
Casualty-Related |  |  |  |
Casualty-related loss |  |  |  | 13,000
Property damage loss in a casualty |  |  |  | 8,000
Other associated costs with casualty loss |  |  |  | 5,000
Deferred tax benefit related to casualty loss |  |  |  | 1,000
Senior Housing Triple Net, SHOP, MOB, and Other Non-Reportable |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments (recoveries), net |  | $ 194,000 |  |
SHOP |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments (recoveries), net | $ 10,000 |  | $ 52,000 |
Number of real estate properties impaired | property |  | 27 | 17 |
Number Of real estate properties impaired, candidates for potential sale | property |  | 1 |  |
Casualty-Related |  |  |  |
Impairment of real estate |  | $ 5,000 |  |
SHOP | Underperformed assets |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Number of real estate properties impaired | property |  |  | 3 |
Senior housing triple-net |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments (recoveries), net |  |  |  | $ 23,000
Number of real estate properties impaired | property |  | 8 |  | 11
Medical office |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments (recoveries), net |  | $ 4,000 |  |
Number of real estate properties impaired | property |  | 3 |  |
Number of properties intended to be demolished | property |  | 1 |  |
Number Of real estate properties impaired, candidates for potential sale | property |  | 2 |  |
Other non-reportable segments |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Number of real estate properties impaired | property |  | 1 |  |
Other nonoperating income (expense) |  |  |  |
Casualty-Related |  |  |  |
Casualty-related loss |  |  |  | $ 12,000
Equity income (loss) from unconsolidated joint ventures |  |  |  |
Casualty-Related |  |  |  |
Casualty-related loss |  |  |  | $ 1,000
Held-for-sale | Life science |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Number of properties classified as held for sale | property |  |  | 1 |
Held-for-sale | SHOP |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Number of properties classified as held for sale | property |  | 28 | 9 |
Held-for-sale | Senior housing triple-net |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Number of properties classified as held for sale | property |  | 27 |  |
Held-for-sale | Medical office |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Number of properties classified as held for sale | property |  | 2 |  |
Land | Held-for-sale | Life science |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Number of properties classified as held for sale | property |  |  | 1 |
Seven Shop Assets, Four Senior Housing Triple-net Assets, Two MOBs, and One Other Non-Reportable Asset |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Aggregate carrying value before impairment |  | $ 416,000 |  |
Real estate held-for-sale |  | $ 223,000 |  |
Minimum |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Market capitalization rate |  | 4.97% |  |
Price per unit (in dollars per share) | $ / item |  | 24 |  |
Maximum |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Market capitalization rate |  | 8.27% |  |
Price per unit (in dollars per share) | $ / item |  | 125 |  |
Weighted Average |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Market capitalization rate |  | 6.22% |  |
Price per unit (in dollars per share) | $ / item |  | 73 |  |

X
- Definition Asset Impairment Charge, Candidate for Potential Sale + References No definition available. + Details
Name: | hcp_AssetImpairmentChargeCandidateforPotentialSale
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Casualty-Related Gain + References No definition available. + Details
Name: | hcp_CasualtyRelatedGain
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Impairment Calculation, Price per Unit + References No definition available. + Details
Name: | hcp_ImpairmentCalculationPriceperUnit
Namespace Prefix: | hcp_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Impairment Test, Market Capitalization Rate + References No definition available. + Details
Name: | hcp_ImpairmentTestMarketCapitalizationRate
Namespace Prefix: | hcp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Insured Event, Loss + References No definition available. + Details
Name: | hcp_InsuredEventLoss
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Insured Event, Loss Due Property Damage + References No definition available. + Details
Name: | hcp_InsuredEventLossDuePropertyDamage
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Insured Event, Other Associated Costs + References No definition available. + Details
Name: | hcp_InsuredEventOtherAssociatedCosts
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number Of Real Estate Properties Impaired + References No definition available. + Details
Name: | hcp_NumberOfRealEstatePropertiesImpaired
Namespace Prefix: | hcp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Real Estate Properties Impaired, Candidates for Potential Sale + References No definition available. + Details
Name: | hcp_NumberOfRealEstatePropertiesImpairedCandidatesforPotentialSale
Namespace Prefix: | hcp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Real Estate Properties Impaired Due To Intent To Demolish + References No definition available. + Details
Name: | hcp_NumberOfRealEstatePropertiesImpairedDueToIntentToDemolish
Namespace Prefix: | hcp_
Data Type: | xbrli:integerItemType
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 Real Estate Investment Property, Aggregate Carrying Value Before Impairment + References No definition available. + Details
Name: | hcp_RealEstateInvestmentPropertyAggregateCarryingValueBeforeImpairment
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References No definition available. + Details
Name: | us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ExtraordinaryAndUnusualItemsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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_ImpairedLongLivedAssetsHeldAndUsedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_RealEstateHeldforsale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_SeniorHousingTripleNetSHOPMOBandOtherNonReportableMember
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: | us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis=hcp_UnderperformedAssetsMember
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_MedicalOfficeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldforsaleMember
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_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=hcp_TwentysevenShopAssetsEightSeniorHousingTriplenetAssetsThreeMOBsandOneOtherNonReportableAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_WeightedAverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |