XML 73 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests - Noncontrolling Interest Summary (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Noncontrolling Interest [Line Items]    
Operating Partnership noncontrolling interest $ 2,624,175 $ 2,660,242
Noncontrolling interests 3,087,933 3,074,583
Total Assets 29,502,882 29,481,075
Total Liabilities 10,776,379 10,775,334
Non-controlling Interests [Member]    
Noncontrolling Interest [Line Items]    
Total Assets 7,006,328 6,836,957
Total Liabilities $ 267,914 $ 314,492
Prologis US Logistics Venture [Member]    
Noncontrolling Interest [Line Items]    
Parent Company's Ownership Percentage 55.00% 55.00%
Operating Partnership noncontrolling interest $ 2,539,930 $ 2,581,629
Total Assets 6,186,215 6,030,819
Total Liabilities $ 238,101 $ 284,162
Other Consolidated Entities [Member]    
Noncontrolling Interest [Line Items]    
Parent Company's Ownership [1] various various
Operating Partnership noncontrolling interest [1] $ 84,245 $ 78,613
Total Assets [1] 820,113 806,138
Total Liabilities [1] 29,813 30,330
Prologis, L.P. [Member]    
Noncontrolling Interest [Line Items]    
Noncontrolling interests 2,624,175 2,660,242
Total Assets 29,502,882 29,481,075
Total Liabilities 10,776,379 10,775,334
Prologis, L.P. [Member] | Non-controlling Interests [Member]    
Noncontrolling Interest [Line Items]    
Limited partners in Prologis, L.P. [2],[3] 463,758 414,341
Total Assets [2],[3] 0 0
Total Liabilities [2],[3] 0 0
Prologis Inc [Member]    
Noncontrolling Interest [Line Items]    
Total Assets 7,006,328 6,836,957
Total Liabilities 267,914 314,492
Prologis Inc [Member] | Non-controlling Interests [Member]    
Noncontrolling Interest [Line Items]    
Noncontrolling interests $ 3,087,933 $ 3,074,583
[1] This line item includes our two partnerships that have issued limited partnership units to third parties, as discussed above, along with various other consolidated entities. The limited partnership units outstanding at June 30, 2018 and December 31, 2017 were exchangeable into cash or, at our option, 0.9 million and 1.0 million shares of the Parent’s common stock.
[2] At June 30, 2018 and December 31, 2017, excluding the Class A Units, there were limited partnership units in the OP that were exchangeable into cash or, at our option, 3.9 million and 4.1 million shares of the Parent’s common stock, respectively
[3] We had 8.8 million and 8.9 million Class A Units that were convertible into 8.4 million and 8.5 million limited partnership units of the OP at June 30, 2018 and December 31, 2017, respectively.