XML 25 R15.htm IDEA: XBRL DOCUMENT v3.20.2
ACCRUED EXPENSES
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses consisted of the following:
As of
September 30, 2020December 31, 2019
Accrued construction costs$20.5 $27.8 
Accrued income tax payable61.5 55.2 
Accrued pass-through costs75.2 74.2 
Amounts payable to tenants70.7 77.9 
Accrued property and real estate taxes212.7 198.1 
Accrued rent77.0 75.6 
Payroll and related withholdings85.9 102.4 
Other accrued expenses310.6 347.0 
Total accrued expenses$914.1 $958.2