XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property, Plant and Equipment and Leasehold Intangibles, Net | 9 Months Ended
--- | ---
Sep. 30, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment and Leasehold Intangibles, Net | Property, Plant and Equipment and Leasehold Intangibles, Net As of September 30, 2018 and December 31, 2017, net property, plant and equipment and leasehold intangibles, which include assets under capital and financing leases, consisted of the following:
(in thousands) | September 30, 2018 |  | December 31, 2017
Land | $ | 461,734 |  |  | $ | 449,295 |
Buildings and improvements | 4,952,807 |  |  | 4,923,621 |
Leasehold improvements | 123,765 |  |  | 124,850 |
Furniture and equipment | 1,037,947 |  |  | 1,006,889 |
Resident and leasehold operating intangibles | 522,851 |  |  | 594,748 |
Construction in progress | 47,325 |  |  | 74,678 |
Assets under capital and financing leases | 1,312,908 |  |  | 1,742,384 |
Property, plant and equipment and leasehold intangibles | 8,459,337 |  |  | 8,916,465 |
Accumulated depreciation and amortization | (3,052,207 | ) |  | (3,064,320 | )
Property, plant and equipment and leasehold intangibles, net | $ | 5,407,130 |  |  | $ | 5,852,145 |
Long-lived assets with definite useful lives are depreciated or amortized on a straight-line basis over their estimated useful lives (or, in certain cases, the shorter of their estimated useful lives or the lease term) and are tested for impairment whenever indicators of impairment arise. Refer to Note 5 for information on impairment expense for property, plant and equipment and leasehold intangibles. The Company recognized depreciation and amortization expense on its property, plant and equipment and leasehold intangibles of $110.4 million and $116.7 million for the three months ended September 30, 2018 and 2017, respectively, and $339.0 million and $361.2 million for the nine months ended September 30, 2018 and 2017, respectively.

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 The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration