XML 96 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets Held for Sale or Contribution - Summary of Assets Held for Sale or Contribution (Detail)
ft² in Thousands, $ in Thousands
Dec. 31, 2017
USD ($)
ft²
Property
Dec. 31, 2016
USD ($)
ft²
Property
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale or contribution $ 342,060 $ 322,139
Total liabilities associated with assets held for sale or contribution – included in Other Liabilities $ 9,341 $ 4,984
Disposal Group Heldforsale Not Discontinued Operations    
Long Lived Assets Held For Sale [Line Items]    
Number of operating properties | Property 22 13
Square feet | ft² 5,384 4,167