XML 88 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies (Investments in Unconsolidated Joint Ventures/Deferred Lease Costs/Revenue Recognition/Income Taxes)(Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
joint_venture
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Deferred Lease Costs [Abstract]      
Portion of compensation capitalized $ 15.4 $ 15.4 $ 15.1
Estimated average lease term (in years) 7 years    
Days past due for income recognition on debt and preferred equity investments to be suspended 90 days    
Income taxes      
Federal, state and local tax provision $ 2.8 $ 3.1 $ 7.8
Joint venture      
Schedule of Equity Method Investments [Line Items]      
Number of joint ventures with performance guarantees under master leases | joint_venture 2