XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Investments in Affiliates (Details) - USD ($)
3 Months Ended 9 Months Ended
May 24, 2024
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Variable Interest Entity [Line Items]            
Investments in joint ventures included in unconsolidated entities   $ 2,544,046,000   $ 2,544,046,000   $ 2,394,799,000
Equity method investment impairment   0 $ 0 0 $ 0  
Consolidated Entity, Excluding Consolidated VIE            
Variable Interest Entity [Line Items]            
Investments in joint ventures included in unconsolidated entities   109,700,000   109,700,000   70,600,000
Variable Interest Entity, Not Primary Beneficiary            
Variable Interest Entity [Line Items]            
Investments in joint ventures included in unconsolidated entities   96,800,000   96,800,000   $ 59,400,000
Gain (losses) attributable to variable interest entities   $ 600,000 $ 900,000 $ (5,000,000.0) $ 3,200,000  
Gain from sale of Company's unconsolidated affiliates' underlying assets $ 7,200,000