XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1

Subsequent Event (Details) $ in Millions	Nov. 01, 2017 USD ($) room	Sep. 30, 2017 USD ($) hotel
Subsequent Event [Line Items]
Number of rooms | hotel		3,978
Plano Marriott Legacy Town Center [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Subsequent Event [Line Items]
Land, building and furniture, fixtures and equipment		$ 78.7
Subsequent Event [Member] | Plano Marriott Legacy Town Center [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Subsequent Event [Line Items]
Number of rooms | room	404
Consideration for disposal	$ 104.0
Subsequent Event [Member] | Plano Marriott Legacy Town Center [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Mortgages [Member]
Subsequent Event [Line Items]
Repayment of debt	$ 85.0

X

- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1107-107759

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759

+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

Gross amount of debt extinguished.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	duration

X

- Definition

The number of units in a real estate property owned as of the balance sheet date.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:integerItemType
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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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Namespace Prefix:
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- Details

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- Details

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