XML 95 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Assets (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Segment Reporting [Abstract]    
Number of activity segments | segment 51  
Reconciliation of assets from segment to consolidated    
Net real estate $ 16,782,374 $ 16,496,772
Intangible assets 1,610,457 1,493,383
Other corporate assets 1,392,310 564,641
Total assets 19,785,370 18,554,796
Automotive service    
Reconciliation of assets from segment to consolidated    
Net real estate 289,640 288,453
Intangible assets 55,792 58,854
Automotive tire services    
Reconciliation of assets from segment to consolidated    
Net real estate 226,717 232,709
Intangible assets 6,154 7,322
Beverages    
Reconciliation of assets from segment to consolidated    
Net real estate 281,881 279,373
Intangible assets 2,641 1,509
Child care    
Reconciliation of assets from segment to consolidated    
Net real estate 214,718 208,326
Intangible assets 20,346 21,997
Convenience stores    
Reconciliation of assets from segment to consolidated    
Net real estate 2,088,385 2,057,157
Intangible assets 123,841 131,808
Dollar stores    
Reconciliation of assets from segment to consolidated    
Net real estate 1,429,292 1,427,950
Intangible assets 79,338 82,701
Drug stores    
Reconciliation of assets from segment to consolidated    
Net real estate 1,573,196 1,618,854
Intangible assets 171,674 183,319
Financial services    
Reconciliation of assets from segment to consolidated    
Net real estate 377,968 389,634
Intangible assets 15,311 17,130
General merchandise    
Reconciliation of assets from segment to consolidated    
Net real estate 570,622 475,418
Intangible assets 80,153 66,135
Grocery stores - U.S.    
Reconciliation of assets from segment to consolidated    
Net real estate 900,996 922,349
Intangible assets 184,017 180,197
Grocery stores - U.K.    
Reconciliation of assets from segment to consolidated    
Net real estate 725,243 663,210
Intangible assets 205,800 153,407
Health and fitness    
Reconciliation of assets from segment to consolidated    
Net real estate 1,067,643 1,019,796
Intangible assets 69,704 74,428
Home improvement - U.S.    
Reconciliation of assets from segment to consolidated    
Net real estate 547,396 495,305
Intangible assets 97,207 72,979
Restaurants-casual dining    
Reconciliation of assets from segment to consolidated    
Net real estate 541,710 576,526
Intangible assets 21,241 23,289
Restaurants-quick service    
Reconciliation of assets from segment to consolidated    
Net real estate 1,067,096 1,059,155
Intangible assets 48,759 52,353
Theaters - U.S.    
Reconciliation of assets from segment to consolidated    
Net real estate 777,532 878,103
Intangible assets 29,142 36,089
Transportation services    
Reconciliation of assets from segment to consolidated    
Net real estate 706,159 769,614
Intangible assets 53,288 66,055
Wholesale club    
Reconciliation of assets from segment to consolidated    
Net real estate 410,791 396,690
Intangible assets 37,331 23,372
Other non-reportable segments    
Reconciliation of assets from segment to consolidated    
Net real estate 2,985,389 2,738,150
Intangible assets $ 308,947 $ 240,439