XML 98 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1

Subsequent Event (Details) $ in Millions	Feb. 12, 2018 USD ($) a room	Dec. 31, 2017 hotel
Subsequent Event [Line Items]
Number of rooms | hotel		3,574
Subsequent Event [Member] | Ritz-Carlton Sarasota, Florida [Member]
Subsequent Event [Line Items]
Number of rooms | room	266
Consideration transferred	$ 171.0
Subsequent Event [Member] | 22 Acre Plot of Vacant Land [Member]
Subsequent Event [Line Items]
Consideration transferred	$ 9.7
Area of land | a	22

X

- Definition

Area of land held.

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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- 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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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.

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- Details

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- Details

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- Details

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