{ "schema": "canli.company-reference.v1", "cik": "0001496048", "name": "Brookfield Property REIT Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001496048.json", "source_sha256": "f2c13d426933d200366d9beea936f15ce8f1cc565d750d45d43d71ec326cecaa", "fetched_at": "2026-09-22T19:50:10.664Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2020-12-31", "val": 21879964000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "unit": "USD" }, { "end": "2019-12-31", "val": 21973386000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 19033526000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 23347526000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 22732746000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 24073555000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 25281632000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 25762303000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 27282405000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 29518151000, "accn": "0001047469-13-001941", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 32367379000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2020-12-31", "val": 17729542000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "unit": "USD" }, { "end": "2019-12-31", "val": 17261810000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 13878513000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 14198992000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 13769290000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 15477634000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 17296816000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 17348138000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 19309166000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 20715011000, "accn": "0001047469-13-001941", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 21953266000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -711461000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 432880000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4090541000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 657334000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1288367000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1374561000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 665850000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 302528000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -481233000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -313172000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -8430000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 428129000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 584549000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1294612000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1136151000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1068586000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 949724000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 889531000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 807103000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 502802000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 502802000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1529545000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1563968000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2064034000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2327862000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2346446000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2403906000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2535559000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2486017000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2426301000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2396960000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 2742942000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 2829964000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 354360000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 877648000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3214925000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -738263000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1564114000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -778175000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -476599000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1103935000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -533708000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1436664000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -1436664000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -252832000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1328958000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2697130000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -855296000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 521411000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -313488000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -677925000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 166860000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -221452000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 485423000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 485423000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2020-12-31", "val": -5674064000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "unit": "USD" }, { "end": "2019-12-31", "val": -5076455000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -4721335000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -2107498000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -1824866000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -2141549000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -2822740000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -2915723000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -2732787000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -1883569000, "accn": "0001047469-13-001941", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -612075000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 897156000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 884029000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 884676000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 887031000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 930643000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 938049000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 943669000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 943669000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 947559000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 952333000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 951062000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 944721000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 934068000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 938049000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 981136000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 981136000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 4.16, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.72, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.44, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.54, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.74, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.31, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.52, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.33, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -0.33, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -801584000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 480911000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4163769000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 666873000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1308273000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1393596000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 679894000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 317199000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -471533000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -306804000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -306881000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -725477000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 430131000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4079793000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 655884000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1290715000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1353510000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 652270000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 351709000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -520814000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -361117000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -361117000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 641398000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1272432000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1358624000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 649914000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 288450000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -481233000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -313172000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -313172000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 24487000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22452000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 46441000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 56133000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 55745000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 50405000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 64051000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 49237000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 39095000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30811000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 36003000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 641592000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 501636000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 633063000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 693327000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 660746000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 643689000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 708406000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 749722000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 768820000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 854544000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 979328000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. 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It is not tax paid in the period.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -29400000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -7885000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -600685000, "accn": "0001496048-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -19554000, "accn": "0001496048-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 97000, "accn": "0001496048-19-000003", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -41468000, "accn": "0001496048-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -6741000, "accn": "0001496048-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3510000, "accn": "0001496048-16-000048", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4055000, "accn": "0001496048-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2825000, "accn": "0001047469-14-001175", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -2825000, "accn": "0001047469-12-001911", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. 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