XML 96 R123.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes - Summary of Combined Activity and Taxable Activity (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Puerto Rico [Member] |  |  |
Income Before Income Taxes [Line Items] |  |  |
Book income (loss) before income taxes | $ (11,040)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_StatementGeographicalAxis = country_PR | $ (9,919)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_StatementGeographicalAxis = country_PR | $ (19,738)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_StatementGeographicalAxis = country_PR
Current | 0 us-gaap_CurrentIncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_PR | 673 us-gaap_CurrentIncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_PR | 0 us-gaap_CurrentIncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_PR
Deferred | 0 us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_PR | 0 us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_PR | 0 us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementGeographicalAxis = country_PR
Total expense | 0 ddr_IncomeTaxesExpenseBenefitContinuingOperations / us-gaap_StatementGeographicalAxis = country_PR | 673 ddr_IncomeTaxesExpenseBenefitContinuingOperations / us-gaap_StatementGeographicalAxis = country_PR | 0 ddr_IncomeTaxesExpenseBenefitContinuingOperations / us-gaap_StatementGeographicalAxis = country_PR
TRS [Member] |  |  |
Income Before Income Taxes [Line Items] |  |  |
Book income (loss) before income taxes | 12,104 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 6,705 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (16,934)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Current | 0 us-gaap_CurrentIncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_CurrentIncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_CurrentIncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred | 0 us-gaap_DeferredIncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_DeferredIncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_DeferredIncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total expense | $ 0 ddr_IncomeTaxesExpenseBenefitContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ 0 ddr_IncomeTaxesExpenseBenefitContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ 0 ddr_IncomeTaxesExpenseBenefitContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember

X
- Details
Name: | ddr_IncomeBeforeIncomeTaxesLineItems
Namespace Prefix: | ddr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income taxes expense benefit continuing operations. + References No definition available. + Details
Name: | ddr_IncomeTaxesExpenseBenefitContinuingOperations
Namespace Prefix: | ddr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
Name: | us-gaap_CurrentIncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_DeferredIncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_PR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |