XML 52 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies - Reclassification Out Of AOCI, Simon Property Group, L.P. (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Significant Accounting Policies    
Interest expense $ (198,202) $ (219,190)
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net   22,688
Other Income 61,299 84,250
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS 477,736 480,995
Simon Property Group L.P.    
Significant Accounting Policies    
Interest expense (198,202) (219,190)
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net   22,688
Other Income 61,299 84,250
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS 550,006 561,797
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   (117,027)
Currency translation adjustments, attributable to parent | Simon Property Group L.P. | 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)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS   (136,806)
Accumulated derivative gains, attributable to parent | Amount reclassified from accumulated other comprehensive income (loss)    
Significant Accounting Policies    
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS (2,275) (2,167)
Accumulated derivative gains, attributable to parent | Simon Property Group L.P. | Amount reclassified from accumulated other comprehensive income (loss)    
Significant Accounting Policies    
Interest expense (2,620) (2,905)
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net   372
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS $ (2,620) $ (2,533)