XML 81 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Common Share or Unit - Computation of Basic and Diluted Earnings Per Share or Unit (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Summary Of Computation Of Basic And Diluted Earnings Per Share [Line Items]        
Net earnings attributable to common stockholders/unit holders - Basic $ 1,013,933 $ 722,007 $ 2,773,042 $ 1,686,447
Net earnings attributable to exchangeable limited partnership units [1] 28,792 19,890 78,648 47,131
Adjusted net earnings attributable to common stockholders – Diluted $ 1,042,725 $ 741,897 $ 2,851,690 $ 1,733,578
Weighted average common shares/units outstanding - Basic 740,719 739,439 740,585 739,217
Incremental weighted average effect on exchange of limited partnership units 21,230 20,421 21,246 20,860
Incremental weighted average effect of equity awards 4,423 5,085 4,188 4,567
Weighted average common shares/partnership units outstanding - Diluted [2] 766,372 764,945 766,019 764,644
Net earnings per share/unit attributable to common stockholders/unitholders -        
Basic $ 1.37 $ 0.98 $ 3.74 $ 2.28
Diluted $ 1.36 $ 0.97 $ 3.72 $ 2.27
Prologis, L.P. [Member]        
Summary Of Computation Of Basic And Diluted Earnings Per Share [Line Items]        
Net earnings attributable to common stockholders/unit holders - Basic $ 1,042,664 $ 741,794 $ 2,851,475 $ 1,733,355
Net earnings attributable to exchangeable limited partnership units 61 103 215 223
Adjusted net earnings attributable to common stockholders – Diluted $ 1,042,725 $ 741,897 $ 2,851,690 $ 1,733,578
Weighted average common shares/units outstanding - Basic 753,616 751,558 753,515 751,773
Incremental weighted average effect on exchange of Class A convertible units 8,034 8,003 8,017 8,005
Incremental weighted average effect on exchange of limited partnership units 299 299 299 299
Incremental weighted average effect of equity awards 4,423 5,085 4,188 4,567
Weighted average common shares/partnership units outstanding - Diluted 766,372 764,945 766,019 764,644
Net earnings per share/unit attributable to common stockholders/unitholders -        
Basic $ 1.37 $ 0.98 $ 3.74 $ 2.28
Diluted $ 1.36 $ 0.97 $ 3.72 $ 2.27
Prologis, L.P. [Member] | Class A Common [Member]        
Summary Of Computation Of Basic And Diluted Earnings Per Share [Line Items]        
Net earnings attributable to common stockholders/unit holders - Basic $ (10,995) $ (7,816) $ (30,018) $ (18,263)
Adjusted net earnings attributable to common stockholders – Diluted 10,995 7,816 30,018 18,263
Prologis, L.P. [Member] | Common Units [Member]        
Summary Of Computation Of Basic And Diluted Earnings Per Share [Line Items]        
Net earnings attributable to common stockholders/unit holders - Basic $ 1,031,669 $ 733,978 $ 2,821,457 $ 1,715,092
[1] Earnings allocated to the exchangeable OP units not held by the Parent have been included in the numerator and exchangeable common units have been included in the denominator for the purpose of computing diluted earnings per share for all periods as the per share and unit amount is the same.
[2] Our total weighted average potentially dilutive shares and units outstanding consisted of the following: