XML 66 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Dispositions of Real Estate and Discontinued Operations - Impairments of Real Estate (Details)
$ / item in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
property
Jun. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
property
Sep. 30, 2021
USD ($)
property
Sep. 30, 2020
USD ($)
$ / item
property
Dec. 31, 2020
USD ($)
Real Estate [Line Items]            
Impairment of real estate     $ 37,000,000   $ 87,000,000  
Goodwill, impairment loss $ 0   0 $ 0 $ 0  
Goodwill 0     0    
Deferred tax assets, valuation allowance $ 36,000,000     $ 36,000,000   $ 33,000,000
Number of properties impaired | property 2     2    
Minimum            
Real Estate [Line Items]            
Impairment calculation, price per unit | $ / item         33  
Maximum            
Real Estate [Line Items]            
Impairment calculation, price per unit | $ / item         300  
Weighted Average            
Real Estate [Line Items]            
Impairment calculation, price per unit | $ / item         136  
Discontinued Operations            
Real Estate [Line Items]            
Impairment of real estate     36,000,000   $ 82,000,000  
Held-for-sale            
Real Estate [Line Items]            
Goodwill, impairment loss $ 22,000,000 $ 7,000,000   $ 29,000,000    
Goodwill 0     0   $ 29,000,000
Impairments 2020, Group One            
Real Estate [Line Items]            
Real estate investment property, aggregate carrying value before impairment     200,000,000   200,000,000  
Real estate held-for-sale     163,000,000   163,000,000  
Impairments 2020, Group Two            
Real Estate [Line Items]            
Real estate investment property, aggregate carrying value before impairment     424,000,000   424,000,000  
Real estate held-for-sale     $ 337,000,000   $ 337,000,000  
SHOP            
Real Estate [Line Items]            
Impairment of real estate       $ 4,000,000    
Number of real estate properties impaired | property     9 1 28  
SHOP | Impairments 2021            
Real Estate [Line Items]            
Real estate investment property, aggregate carrying value before impairment 20,000,000     $ 20,000,000    
Real estate held-for-sale 16,000,000     16,000,000    
Senior housing triple-net            
Real Estate [Line Items]            
Number of real estate properties impaired | property     1   5  
Medical office            
Real Estate [Line Items]            
Impairment of real estate $ 2,000,000     $ 2,000,000    
Number of real estate properties impaired | property 2   1 2 2  
Medical office | Impairments 2021            
Real Estate [Line Items]            
Real estate investment property, aggregate carrying value before impairment $ 13,000,000     $ 13,000,000    
Real estate held-for-sale $ 11,000,000     $ 11,000,000    
Undeveloped MOB land parcel            
Real Estate [Line Items]            
Number of real estate properties impaired | property         1