XML 42 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation of Income Taxes) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
May 01, 2007
May 12, 2011
Aug. 31, 2004
Reconciliation of income tax expense computed by applying federal corporate tax rate            
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes $ 156,981,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 167,947,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 99,174,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate      
State income taxes, net of federal benefit (1,152,000)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (1,857,000)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (842,000)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes      
Increase in valuation allowance 23,122,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 7,145,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 33,577,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance      
Increase (decrease) in ASC 740 income tax liability 878,000us-gaap_IncomeTaxReconciliationTaxContingencies 2,805,000us-gaap_IncomeTaxReconciliationTaxContingencies 656,000us-gaap_IncomeTaxReconciliationTaxContingencies      
Tax at statutory rate on earnings not subject to federal income taxes (185,290,000)us-gaap_IncomeTaxReconciliationTaxExemptIncome (187,416,000)us-gaap_IncomeTaxReconciliationTaxExemptIncome (138,687,000)us-gaap_IncomeTaxReconciliationTaxExemptIncome      
Foreign rate differential and foreign taxes 3,230,000us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 0us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 0us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential      
Change in tax status of TRS (7,380,000)vtr_EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount 0vtr_EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount 0vtr_EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount      
Other differences 879,000us-gaap_IncomeTaxReconciliationOtherAdjustments (452,000)us-gaap_IncomeTaxReconciliationOtherAdjustments (160,000)us-gaap_IncomeTaxReconciliationOtherAdjustments      
Income tax expense (benefit) (8,732,000)us-gaap_IncomeTaxExpenseBenefit (11,828,000)us-gaap_IncomeTaxExpenseBenefit (6,282,000)us-gaap_IncomeTaxExpenseBenefit      
Sunrise Acquisition            
Business Acquisition [Line Items]            
Net deferred tax liability       306,300,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= vtr_SunriseNoncontrollingInterestMember
   
ASLG            
Business Acquisition [Line Items]            
Net deferred tax liability         44,600,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= vtr_AtriaSeniorLivingAcquisitionMember
 
Holiday Retirement            
Business Acquisition [Line Items]            
Net deferred tax liability           $ 107,700,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= vtr_HolidayRetirementMember
Other Acquisitions | Triple Net Leased Properties | Private Hospitals            
Business Acquisition [Line Items]            
Number of real estate properties acquired 3vtr_NumberofRealEstatePropertiesAcquired
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
/ us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis
= vtr_PrivateHospitalsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vtr_TripleNetLeasedPropertiesMember