XML 63 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Duke Transaction - Schedule of Purchase Price including Transaction Costs Allocated to Assets Acquired and Liabilities Assumed (Detail) - Duke Transaction [Member]
$ in Millions
Oct. 03, 2022
USD ($)
Business Acquisition [Line Items]  
Net investments in real estate $ 24,915
Cash and other assets 441
Debt (4,162)
Intangible liabilities, net of intangible assets (1,457) [1]
Accounts payable, accrued expenses and other liabilities (719)
Noncontrolling interests (2)
Total purchase price, including transaction costs $ 19,016
[1] Intangible assets of $836.6 million and intangible liabilities of $2.3 billion were included within Other Assets and Other Liabilities, respectively, in the Consolidated Balance Sheets. The acquired lease intangibles from the Duke Transaction will be amortized over the terms of the respective leases with a weighted average remaining lease term of 64 months at October 3, 2022.