XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Property, Plant and Equipment and Leasehold Intangibles, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Property, Plant and Equipment [Abstract] |
Property, plant and equipment and leasehold intangibles, net | As of June 30, 2017 and December 31, 2016, net property, plant and equipment and leasehold intangibles, which include assets under capital and financing leases, consisted of the following (in thousands):
| June 30, 2017 |  | December 31, 2016
Land | $ | 451,875 |  |  | $ | 455,307 |
Buildings and improvements | 5,058,293 |  |  | 5,053,204 |
Leasehold improvements | 119,874 |  |  | 126,325 |
Furniture and equipment | 982,846 |  |  | 974,516 |
Resident and leasehold operating intangibles | 611,908 |  |  | 705,000 |
Construction in progress | 52,399 |  |  | 69,803 |
Assets under capital and financing leases | 2,040,965 |  |  | 2,879,996 |
| 9,318,160 |  |  | 10,264,151 |
Accumulated depreciation and amortization | (2,894,319 | ) |  | (2,884,846 | )
Property, plant and equipment and leasehold intangibles, net | $ | 6,423,841 |  |  | $ | 7,379,305 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration