XML 80 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Reclassification Out of AOCI, Simon Property Group, Inc. (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Significant Accounting Policies                      
Interest expense                 $ (857,554) $ (923,697) $ (992,601)
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net                 84,553 250,516 158,308
Other income                 276,544 325,597 200,781
Net income attributable to noncontrolling interests                 (295,810) (311,655) (242,938)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS $ 394,431 $ 504,744 $ 455,389 $ 480,995 $ 392,297 $ 420,009 $ 472,944 $ 539,134 1,835,559 1,824,383 1,405,251
Currency translation adjustments | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net                 (136,806)    
Currency translation adjustments, attributable to noncontrolling interests | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
Net income attributable to noncontrolling interests                 17,948    
Currency translation adjustments, attributable to parent | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS                 (118,858)    
Accumulated derivative losses, net | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
Interest expense                 (12,230) (10,998) (10,789)
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net                 (586)    
Accumulated derivative losses, attributable to noncontrolling interests | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
Net income attributable to noncontrolling interests                 1,681 1,577 1,568
Accumulated derivative losses, attributable to parent | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS                 $ (11,135) (9,421) $ (9,221)
Realized gain on sale of marketable securities, including Portion Attributable to Noncontrolling Interest | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
Other income                   80,187  
Realized gain on sale of marketable securities, attributable to Noncontrolling Interest | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
Net income attributable to noncontrolling interests                   (11,502)  
Net unrealized gains on sale of marketable securities | Amount reclassified from accumulated other comprehensive income (loss)                      
Significant Accounting Policies                      
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS                   $ 68,685