XML 99 R85.htm IDEA: XBRL DOCUMENT
v3.22.4

Loans Receivable - 2022 Loans Receivable Transactions (Details) - Secured Mortgage Loans $ in Millions |  | 1 Months Ended |
--- | --- | --- | ---
Jan. 31, 2023 USD ($) loan | Feb. 28, 2023 USD ($) | Dec. 31, 2022 USD ($) loan | Nov. 30, 2022 USD ($) | May 31, 2022 USD ($) | Sep. 30, 2021 USD ($) | Jul. 31, 2021 USD ($) | May 31, 2021 USD ($) | Jun. 30, 2022
Loans Receivable: |  |  |  |  |  |  |  |  |
Principal repayments received |  |  |  | $ 1 | $ 2 | $ 15 | $ 8 | $ 10 |
Secured loan | loan |  |  | 4 |  |  |  |  |  |
Outstanding balance |  |  | $ 61 |  |  |  |  |  |
Loans receivable, term |  |  | 1 year |  |  |  |  |  |
SOFR |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |
Variable rate |  |  | 10.50% |  |  |  |  |  | 8.50%
Subsequent Event |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |
Secured loan | loan | 1 |  |  |  |  |  |  |  |
Outstanding balance | $ 150 |  |  |  |  |  |  |  |
Proceeds from the collection of loans receivable |  | $ 35 |  |  |  |  |  |  |

X
- Definition Loans Receivable, Outstanding Balance + References No definition available. + Details
Name: | peak_LoansReceivableOutstandingBalance
Namespace Prefix: | peak_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loans Receivable, Term + References No definition available. + Details
Name: | peak_LoansReceivableTerm
Namespace Prefix: | peak_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Secured Loans + References No definition available. + Details
Name: | peak_NumberOfSecuredLoans
Namespace Prefix: | peak_
Data Type: | xbrli:integerItemType
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_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage added to reference rate used to compute variable rate on loan receivable. + References No definition available. + Details
Name: | us-gaap_LoansReceivableBasisSpreadOnVariableRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash inflow associated with the collection of receivables arising from the financing of goods and services. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromCollectionOfFinanceReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromCollectionOfLoansReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_VariableRateAxis=us-gaap_SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |