XML 34 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
KTR Capital Partners and Affiliates [Member]
Other Acquisitions [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Distributions in Excess of Net Earnings [Member]
Non-controlling Interests [Member]
Non-controlling Interests [Member]
KTR Capital Partners and Affiliates [Member]
Non-controlling Interests [Member]
Other Acquisitions [Member]
Balance at Dec. 31, 2014 $ 15,183,599     $ 78,235 $ 5,095 $ 18,467,009 $ (600,337) $ (3,974,493) $ 1,208,090    
Balance, shares at Dec. 31, 2014         509,498            
Consolidated net earnings 925,515             869,439 56,076    
Effect of equity compensation plans 83,703       $ 15 57,454     26,234    
Effect of equity compensation plans, shares         1,475            
Issuance of stock in at-the-market program, net of issuance costs 71,548       $ 16 71,532          
Issuance of stock in at-the-market program, net of issuance costs, shares         1,662            
Issuance of stock upon conversion of exchangeable debt 502,732       $ 119 502,613          
Issuance of stock upon conversion of exchangeable debt, shares         11,872            
Issuance of units related to acquisitions   $ 181,170 $ 371,570             $ 181,170 $ 371,570
Capital contributions 2,355,596               2,355,596    
Foreign currency translation gains (losses), net (208,901)           (173,852)   (35,049)    
Unrealized gains (losses) on derivative contracts, net (17,457)           (17,240)   (217)    
Reallocation of equity           202,812   (15,894) (186,918)    
Distributions and other (1,028,239)         947   (805,535) (223,651)    
Distributions and other, shares         5            
Balance at Dec. 31, 2015 18,420,836     78,235 $ 5,245 19,302,367 (791,429) (3,926,483) 3,752,901    
Balance, shares at Dec. 31, 2015         524,512            
Consolidated net earnings 1,292,540             1,209,932 82,608    
Effect of equity compensation plans 117,697       $ 23 91,191     26,483    
Effect of equity compensation plans, shares         2,282            
Issuance of units related to acquisitions 3,162               3,162    
Conversion of noncontrolling interests         $ 19 52,237     (52,256)    
Conversion of noncontrolling interests, shares         1,877            
Foreign currency translation gains (losses), net (135,958)           (144,730)   8,772    
Unrealized gains (losses) on derivative contracts, net (1,349)           (1,314)   (35)    
Reallocation of equity           8,657     (8,657)    
Distributions and other (1,238,788)         587   (893,456) (345,919)    
Balance at Dec. 31, 2016 $ 18,458,140     78,235 $ 5,287 19,455,039 (937,473) (3,610,007) 3,467,059    
Balance, shares at Dec. 31, 2016 528,671       528,671            
Consolidated net earnings $ 1,760,959             1,652,325 108,634    
Effect of equity compensation plans 115,972       $ 20 74,506     41,446    
Effect of equity compensation plans, shares         2,000            
Capital contributions 254,214               254,214    
Repurchase of preferred stock (13,182)     (9,287)       (3,895)      
Purchase of noncontrolling interests (813,847)         (202,040)     (611,807)    
Conversion of noncontrolling interests         $ 15 47,711     (47,726)    
Conversion of noncontrolling interests, shares         1,515            
Foreign currency translation gains (losses), net 63,455           13,810   49,645    
Unrealized gains (losses) on derivative contracts, net 22,591           22,005   586    
Reallocation of equity           (12,143)     12,143    
Distributions and other (1,142,561)         (66)   (942,884) (199,611)    
Balance at Dec. 31, 2017 $ 18,705,741     $ 68,948 $ 5,322 $ 19,363,007 $ (901,658) $ (2,904,461) $ 3,074,583    
Balance, shares at Dec. 31, 2017 532,186       532,186