XML 115 R103.htm IDEA: XBRL DOCUMENT v3.21.2

Subsequent Events (Detail)	1 Months Ended
	Nov. 02, 2021	Sep. 30, 2021
4.75% Senior Notes
Subsequent events
Stated interest rate		4.75%
4.25% Senior Notes
Subsequent events
Stated interest rate		4.25%
5.50% Senior Notes
Subsequent events
Stated interest rate		5.50%
Subsequent Event | Minimum
Subsequent events
Percentage of principal amount of consenting notes paid as consent fees to note holders	0.75%
Subsequent Event | Maximum
Subsequent events
Percentage of principal amount of consenting notes paid as consent fees to note holders	1.00%

X

- Definition

The percentage of the principal amount of consenting notes paid as fees to note holders to obtain their consent for potential sale of net lease assets.

+ References

No definition available.

+ Details

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X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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X

- Details

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X

- Details

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X

- Details

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- Details

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