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v3.19.3.a.u2

Variable Interest Entities (Details) $ in Millions | Dec. 31, 2019 USD ($) properties | Dec. 31, 2018 USD ($)
--- | --- | ---
Variable Interest Entity [Line Items] |  |
Number of Real Estate Properties | properties | 62 |
Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Variable Interest Entity [Line Items] |  |
Assets | $ 242.9 | $ 232.8
Variable Interest Entity, Primary Beneficiary |  |
Variable Interest Entity [Line Items] |  |
Assets | 136.8 | 94.8
Liabilities | $ 11.8 | $ 43.4
Number of Real Estate Properties | 2 | 2

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- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
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- Definition Carrying amount of the assets in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5728-111685 + Details
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- Definition Carrying amount of the liabilities in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5728-111685 + Details
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