XML 75 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-Cash Activities (Notes)
3 Months Ended
Mar. 31, 2012
Non Cash Activities [Abstract]  
Nonmonetary Transactions Disclosure [Text Block]
Non-Cash Activities
We purchase capital equipment and incur costs relating to construction of facilities, including tenant finishing allowances. Expenditures included in construction trade payables as of March 31, 2012 and 2011 amounted to $15.7 million and $31.0 million, respectively.