XML 33 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tax Effects of Temporary Differences and Carryforwards Included in Net Deferred Tax Liabilities) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Aug. 31, 2004
Tax effects of temporary differences and carryforwards included in the net deferred tax liabilities        
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs $ (406,023,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment $ (309,775,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment $ (310,756,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment  
Operating loss and interest deduction carryforwards 398,859,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 377,645,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 366,590,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards  
Expense accruals and other 15,355,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts 13,421,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts 13,984,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts  
Valuation allowance (352,528,000)us-gaap_DeferredTaxAssetsValuationAllowance (331,458,000)us-gaap_DeferredTaxAssetsValuationAllowance (326,837,000)us-gaap_DeferredTaxAssetsValuationAllowance  
Deferred Tax Liabilities, Net (344,337,000)us-gaap_DeferredTaxLiabilities (250,167,000)us-gaap_DeferredTaxLiabilities (257,019,000)us-gaap_DeferredTaxLiabilities  
Deferred tax assets 0us-gaap_DeferredTaxAssetsNet 0us-gaap_DeferredTaxAssetsNet 2,700,000us-gaap_DeferredTaxAssetsNet  
Increase (decrease) in net deferred tax liability 94,200,000vtr_IncreaseDecreaseInNetDeferredTaxLiability (6,900,000)vtr_IncreaseDecreaseInNetDeferredTaxLiability    
Net difference between tax bases and the reported amount of REIT assets and liabilities 4,100,000,000us-gaap_EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount 4,700,000,000us-gaap_EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount    
Period during which subject built-in gains tax (in years) 10 years      
NOL carryforward related to TRS entities 363,200,000vtr_NetOperatingLossCarryforwardRelatedtoTRSEntities      
NOL carryforward related to REIT 717,300,000vtr_NetOperatingLossCarryforwardRelatedtoREIT      
Holiday Retirement        
Business Acquisition [Line Items]        
Net deferred tax liability       $ 107,700,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= vtr_HolidayRetirementMember