XML 25 R8.htm IDEA: XBRL DOCUMENT  v2.3.0.11
L.P. Consolidated Statement of Capital (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Balance   $ 7,520,355,000
Consolidated net earnings (loss) (143,627,000) (183,791,000)
Unrealized gains and amortization on derivative contracts, net   14,636,000
Balance 15,070,245,000 15,070,245,000
Units outstanding balance 571,400,000 571,400,000
Preferred Capital [Member]
   
Balance   350,000,000
Merger and PEPR acquisition   232,200,000
Common Capital [Member]
   
Balance   7,155,223,000
Consolidated net earnings (loss)   (184,076,000)
Merger and PEPR acquisition   5,583,111,000
Issuance of common of units in exchange for contributions of equity offering proceeds   1,112,132,000
Number of units - issuance of common units in exchange for equity offering proceeds   34,500,000
Issuance of common units   11,108,000
Number of units - issuance of common units   264,000
Distributions and allocations   (134,682,242.040565)
Foreign currency translation gains, net   213,888,000
Unrealized gains and amortization on derivative contracts, net   14,636,000
Prologis LP [Member]
   
Merger and PEPR acquisition   70,155,000
Distributions and allocations   (8,362,000)
Noncontrolling Interests
   
Balance   15,132,000
Consolidated net earnings (loss)   285,000
Merger and PEPR acquisition   639,278,000
Distributions and allocations   (173,000)
Foreign currency translation gains, net   $ 390,000