XML 68 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2014
Sep. 30, 2015
USD ($)
property
item
Sep. 30, 2014
Nov. 06, 2011
USD ($)
Operating Loss Carryforwards [Line Items]          
Unrecognized tax benefits, excluding interest $ 184.2   $ 184.2    
Effective tax rate (as a percent) 10.50% 1.30% 19.70% (896.50%)  
General Growth Properties          
Operating Loss Carryforwards [Line Items]          
Number of subsidiaries involved in dispute with IRS | item     2    
Percentage of certain taxes indemnified by related party     93.75%    
Amount of combined deficiencies determined by the IRS sought to be overturned by the petition filed         $ 144.1
Proceeds From Settlement Of Tax Indemnity Receivable     $ 138.0    
Number Of Office Properties Received From Settlement Of Tax Indemnity Receivable | property     6    
Value Of Buildings Received From Settlement Of Tax Indemnity Receivable     $ 130.0    
General Growth Properties | Maximum          
Operating Loss Carryforwards [Line Items]          
Amount of certain taxes indemnified by related party     $ 303.8