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Fair Value of Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2024

Fair Value Disclosures [Abstract]

Schedule of Fair Value And Carrying Values For Notes And Bonds Payable, Real Estate Notes Receivable, And Notes Receivable

The table below details the fair values and carrying values for notes and bonds payable and real estate notes receivable at September 30, 2024, and December 31, 2023:

			September 30, 2024						December 31, 2023
Dollars in millions			CARRYING VALUE			FAIR VALUE			CARRYING VALUE			FAIR VALUE
Notes and bonds payable 1			$	4,957.8		$	4,909.5		$	4,994.9		$	4,872.7
Real estate notes receivable			$	121.7		$	118.2		$	173.6		$	172.5

1Level 2 – model-derived valuations in which significant inputs and significant value drivers are observable in active markets.

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- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-11

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- References

No definition available.

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