XML 78 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Dispositions of Real Estate and Discontinued Operations - 2020 Dispositions of Real Estate (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2020
USD ($)
property
Feb. 28, 2021
USD ($)
property
Jan. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
property
Nov. 30, 2020
USD ($)
property
Oct. 31, 2020
USD ($)
property
Dec. 31, 2018
property
Dec. 31, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
property
Dec. 31, 2018
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings               $ 0 $ 0 $ 335,709,000
Gain (loss) on sales of real estate, net               90,350,000 (40,000) 831,368,000
Spinoff                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain (loss) on sales of real estate, net               193,000,000 23,000,000 55,000,000
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member]                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain (loss) on sales of real estate, net               $ 283,000,000 $ 30,000,000 141,000,000
Brookedale MTCA                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain (loss) on sales of real estate, net $ 164,000,000                  
Number of properties disposed | property 18             18 18  
Senior Housing Triple Net                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property               21    
Proceeds from sale of buildings               $ 428,000,000 $ 26,000,000 35,000,000
Senior Housing Triple Net | Aegis NNN Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings       $ 358,000,000            
Gain (loss) on sales of real estate, net       $ 228,000,000            
Senior Housing Triple Net | Brookdale Triple Net Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings     $ 510,000,000              
Senior Housing Triple Net | HRA Triple Net Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings   $ 132,000,000                
Atria SHOP Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property         13          
Proceeds from sale of buildings         $ 334,000,000          
Senior Housing Operating Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings               190,000,000 181,000,000 394,000,000
Senior Housing Operating Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings     $ 230,000,000              
Senior Housing Operating Portfolio | Atria SHOP Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property       12            
Proceeds from sale of buildings       $ 312,000,000            
Gain (loss) on sales of real estate, net       $ 39,000,000            
Brookedale MTCA                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property             19      
Medical Office                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings               136,000,000 $ 28,000,000 $ 25,000,000
MOB Land Parcels                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings               $ 3,000,000    
Senior Housing Triple Net                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property                 2 2
Senior Housing Triple Net | Aegis NNN Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property       10            
Senior Housing Triple Net | Sunrise Senior Housing Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property         2          
Senior Housing Triple Net | Sunrise Senior Housing Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property     2              
Senior Housing Triple Net | Brookdale Triple Net Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property     24              
Senior Housing Triple Net | HRA Triple Net Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property   8                
Medical Office                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property               11 11 4
Medical Office | San Diego                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property               3    
Senior Housing Operating Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property               23 18 23
Senior Housing Operating Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property     16              
Senior Housing Operating Portfolio | Sunrise Senior Housing Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property     32              
Proceeds from sale of buildings     $ 664,000,000              
Senior Housing Operating Portfolio | Sunrise Senior Housing Portfolio | Definitive Agreement Four                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings         $ 744,000,000          
Proceeds from deposits on real estate sales         $ 35,000,000          
Senior Housing Operating Portfolio | SLC SHOP Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property           7        
Senior Housing Operating Portfolio | SLC SHOP Portfolio | Definitive Agreement Four                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings           $ 115,000,000        
Proceeds from deposits on real estate sales           $ 3,000,000        
Senior Housing Operating Portfolio | Brookedale MTCA                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property             8      
Other Non-Reporting Segment                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property               1    
Proceeds from sale of buildings               $ 1,000,000    
MOB Land Parcels                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property               2