XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Dispositions of Real Estate and Discontinued Operations - Narrative (Details)
1 Months Ended 3 Months Ended 12 Months Ended 15 Months Ended
Apr. 30, 2022
USD ($)
property
Feb. 28, 2022
USD ($)
Jan. 31, 2022
USD ($)
property
Jun. 30, 2021
USD ($)
property
May 31, 2021
USD ($)
property
Apr. 30, 2021
USD ($)
property
Mar. 31, 2021
USD ($)
property
Feb. 28, 2021
USD ($)
property
Jan. 31, 2021
USD ($)
property
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
property
Dec. 31, 2021
USD ($)
property
Mar. 31, 2022
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Gain (loss) on sales of real estate, net                   $ 3,856,000 $ 0    
Impairment of real estate                   0 $ 0    
Planned MOB Demolition, Tenant Relocation and Other Costs                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Expense on other                   $ 14,000,000      
Mortgage Debt                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of assets classified as discontinued operations | property         6 2 2       2    
Repayments of secured debt           $ 64,000,000 $ 39,000,000            
Discontinued Operations                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Gain (loss) on sales of real estate, net                       $ 39,000,000  
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Gain (loss) on sales of real estate, net                       58,000,000  
Sunrise Senior Housing Portfolio | SHOP                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Capital expenditure funding, amount committed   $ 47,000,000   $ 56,000,000         $ 92,000,000        
Capital expenditure funding, amount funded                         $ 400,000
Oakmont SHOP Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Carrying value of mortgages assumed by buyer in real estate dispositions           $ 107,000,000              
Oakmont SHOP Portfolio | Mortgage Debt                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of properties disposed | property           4              
Other Dispositions                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Carrying value of mortgages assumed by buyer in real estate dispositions                       $ 36,000,000  
Other Dispositions | Mortgage Debt                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of properties disposed | property                       1  
SHOP                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings                 230,000,000        
Gain (loss) on sales of real estate, net                 59,000,000   $ 16,000,000    
Payments to acquire finance receivables                 150,000,000        
SHOP | Discontinued Operations                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings                     $ 5,000,000    
Number of assets to be sold | property                     1    
SHOP | Oakmont SHOP Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings           $ 564,000,000              
Gain (loss) on sales of real estate, net           80,000,000              
SHOP | Discovery SHOP Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings           334,000,000              
Gain (loss) on sales of real estate, net           9,000,000              
Proceeds from sale of loans and preferred equity method investments           21,000,000              
SHOP | Sonata SHOP Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings           64,000,000              
Gain (loss) on sales of real estate, net           $ 3,000,000              
SHOP | Other Dispositions                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings                       $ 169,000,000  
Senior Housing Triple Net                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings                       24,000,000  
Senior Housing Triple Net | Brookdale Triple Net Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings                 510,000,000        
Gain (loss) on sales of real estate, net                 $ 169,000,000        
Senior Housing Triple Net | HRA Triple Net Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings               $ 132,000,000          
Gain (loss) on sales of real estate, net               $ 33,000,000          
Life Science                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of properties sold | property     1                    
Proceeds from sale of buildings     $ 14,000,000                    
Gain (loss) on sales of real estate, net     $ 4,000,000                    
Medical Office Buildings                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings                       $ 68,000,000  
Number of assets to be sold | property                       10  
Medical Office Buildings | Subsequent Event                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of properties sold | property 1                        
Proceeds from sale of buildings $ 13,000,000                        
SHOP                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of assets to be sold | property                 16     15  
SHOP | Sunrise Senior Housing Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings                 $ 664,000,000        
Number of assets to be sold | property                 32        
Payments to acquire finance receivables                 $ 410,000,000        
SHOP | Oakmont SHOP Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of assets to be sold | property           12              
SHOP | Discovery SHOP Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Gain (loss) on sales of real estate, net           $ 0              
Number of assets to be sold | property           10              
Number of preferred equity method investments sold | property           2              
SHOP | Sonata SHOP Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of assets to be sold | property           5              
SHOP | SLC SHOP Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of assets to be sold | property         7                
Repayments of secured debt         $ 70,000,000                
SHOP | SLC SHOP Portfolio | Definitive Agreement Four                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings         113,000,000                
Gain (loss) on sales of real estate, net         1,000,000                
Senior Housing Triple Net                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of assets to be sold | property                       7  
Senior Housing Triple Net | Sunrise Senior Housing Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings       80,000,000                  
Gain (loss) on sales of real estate, net       $ 22,000,000                  
Number of assets to be sold | property       2                  
Senior Housing Triple Net | Brookdale Triple Net Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of assets to be sold | property                 24        
Senior Housing Triple Net | HRA Triple Net Portfolio                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of assets to be sold | property               8          
Medical Office, Hospital                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of buildings         226,000,000                
Gain (loss) on sales of real estate, net         $ 172,000,000                
Number of assets to be sold | property         1