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The opening balances of current and long-term deferred revenue were $ 296 million and $ 268 million, respectively, as of January 1, 2023. | text | 296 | monetaryItemType | text: <entity> 296 </entity> <entity type> monetaryItemType </entity type> <context> The opening balances of current and long-term deferred revenue were $ 296 million and $ 268 million, respectively, as of January 1, 2023. </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
The opening balances of current and long-term deferred revenue were $ 296 million and $ 268 million, respectively, as of January 1, 2023. | text | 268 | monetaryItemType | text: <entity> 268 </entity> <entity type> monetaryItemType </entity type> <context> The opening balances of current and long-term deferred revenue were $ 296 million and $ 268 million, respectively, as of January 1, 2023. </context> | us-gaap:ContractWithCustomerLiabilityNoncurrent |
In September 2020, the Company issued $ 920 million aggregate principal amount of 0.125 % convertible senior notes due 2025. The net proceeds from the issuance of the Notes were $ 908 million after deducting underwriting fees and offering costs. | text | 920 | monetaryItemType | text: <entity> 920 </entity> <entity type> monetaryItemType </entity type> <context> In September 2020, the Company issued $ 920 million aggregate principal amount of 0.125 % convertible senior notes due 2025. The net proceeds from the issuance of the Notes were $ 908 million after deducting underwriting fees and offer... | us-gaap:DebtInstrumentFaceAmount |
In September 2020, the Company issued $ 920 million aggregate principal amount of 0.125 % convertible senior notes due 2025. The net proceeds from the issuance of the Notes were $ 908 million after deducting underwriting fees and offering costs. | text | 0.125 | percentItemType | text: <entity> 0.125 </entity> <entity type> percentItemType </entity type> <context> In September 2020, the Company issued $ 920 million aggregate principal amount of 0.125 % convertible senior notes due 2025. The net proceeds from the issuance of the Notes were $ 908 million after deducting underwriting fees and offe... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In September 2020, the Company issued $ 920 million aggregate principal amount of 0.125 % convertible senior notes due 2025. The net proceeds from the issuance of the Notes were $ 908 million after deducting underwriting fees and offering costs. | text | 908 | monetaryItemType | text: <entity> 908 </entity> <entity type> monetaryItemType </entity type> <context> In September 2020, the Company issued $ 920 million aggregate principal amount of 0.125 % convertible senior notes due 2025. The net proceeds from the issuance of the Notes were $ 908 million after deducting underwriting fees and offer... | us-gaap:ProceedsFromConvertibleDebt |
The Notes have a conversion rate of 6.9440 Class A subordinate voting shares per one thousand dollars of principal amount of Notes, which is equivalent to a conversion price of approximately $ 144.01 per share, adjusted to give effect to the Share Split. The conversion rate is subject to adjustment following the occurr... | text | 144.01 | perShareItemType | text: <entity> 144.01 </entity> <entity type> perShareItemType </entity type> <context> The Notes have a conversion rate of 6.9440 Class A subordinate voting shares per one thousand dollars of principal amount of Notes, which is equivalent to a conversion price of approximately $ 144.01 per share, adjusted to give effe... | us-gaap:DebtInstrumentConvertibleConversionPrice1 |
during any calendar quarter commencing after March 31, 2021, and only during such calendar quarter, if the last reported sale price of the Class A subordinate voting shares on the New York Stock Exchange (the "NYSE") for at least 20 trading days (whether or not consecutive) in a period of 30 consecutive trading days en... | text | 20 | integerItemType | text: <entity> 20 </entity> <entity type> integerItemType </entity type> <context> during any calendar quarter commencing after March 31, 2021, and only during such calendar quarter, if the last reported sale price of the Class A subordinate voting shares on the New York Stock Exchange (the "NYSE") for at least 20 trad... | us-gaap:DebtInstrumentConvertibleThresholdTradingDays |
during any calendar quarter commencing after March 31, 2021, and only during such calendar quarter, if the last reported sale price of the Class A subordinate voting shares on the New York Stock Exchange (the "NYSE") for at least 20 trading days (whether or not consecutive) in a period of 30 consecutive trading days en... | text | 30 | integerItemType | text: <entity> 30 </entity> <entity type> integerItemType </entity type> <context> during any calendar quarter commencing after March 31, 2021, and only during such calendar quarter, if the last reported sale price of the Class A subordinate voting shares on the New York Stock Exchange (the "NYSE") for at least 20 trad... | us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays1 |
during any calendar quarter commencing after March 31, 2021, and only during such calendar quarter, if the last reported sale price of the Class A subordinate voting shares on the New York Stock Exchange (the "NYSE") for at least 20 trading days (whether or not consecutive) in a period of 30 consecutive trading days en... | text | 130 | percentItemType | text: <entity> 130 </entity> <entity type> percentItemType </entity type> <context> during any calendar quarter commencing after March 31, 2021, and only during such calendar quarter, if the last reported sale price of the Class A subordinate voting shares on the New York Stock Exchange (the "NYSE") for at least 20 tra... | us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger |
during the ten business day period after any ten consecutive trading day period in which, for each trading day of that period, the trading price per one thousand dollars principal amount of Notes for each trading day was less than 98 % of the product of the last reported sale price of the Class A subordinate voting sha... | text | ten | integerItemType | text: <entity> ten </entity> <entity type> integerItemType </entity type> <context> during the ten business day period after any ten consecutive trading day period in which, for each trading day of that period, the trading price per one thousand dollars principal amount of Notes for each trading day was less than 98 % ... | us-gaap:DebtInstrumentConvertibleThresholdTradingDays |
during the ten business day period after any ten consecutive trading day period in which, for each trading day of that period, the trading price per one thousand dollars principal amount of Notes for each trading day was less than 98 % of the product of the last reported sale price of the Class A subordinate voting sha... | text | ten | integerItemType | text: <entity> ten </entity> <entity type> integerItemType </entity type> <context> during the ten business day period after any ten consecutive trading day period in which, for each trading day of that period, the trading price per one thousand dollars principal amount of Notes for each trading day was less than 98 % ... | us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays1 |
during the ten business day period after any ten consecutive trading day period in which, for each trading day of that period, the trading price per one thousand dollars principal amount of Notes for each trading day was less than 98 % of the product of the last reported sale price of the Class A subordinate voting sha... | text | 98 | percentItemType | text: <entity> 98 </entity> <entity type> percentItemType </entity type> <context> during the ten business day period after any ten consecutive trading day period in which, for each trading day of that period, the trading price per one thousand dollars principal amount of Notes for each trading day was less than 98 % o... | us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger |
On or after September 15, 2023, the Company may, at its option, redeem for cash all or any portion of the Notes if the last reported sale price of the Company's Class A subordinate voting shares on the NYSE has been at least 130 % of the conversion price then in effect for at least 20 trading days (whether or not conse... | text | 130 | percentItemType | text: <entity> 130 </entity> <entity type> percentItemType </entity type> <context> On or after September 15, 2023, the Company may, at its option, redeem for cash all or any portion of the Notes if the last reported sale price of the Company's Class A subordinate voting shares on the NYSE has been at least 130 % of th... | us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger |
On or after September 15, 2023, the Company may, at its option, redeem for cash all or any portion of the Notes if the last reported sale price of the Company's Class A subordinate voting shares on the NYSE has been at least 130 % of the conversion price then in effect for at least 20 trading days (whether or not conse... | text | 20 | integerItemType | text: <entity> 20 </entity> <entity type> integerItemType </entity type> <context> On or after September 15, 2023, the Company may, at its option, redeem for cash all or any portion of the Notes if the last reported sale price of the Company's Class A subordinate voting shares on the NYSE has been at least 130 % of the... | us-gaap:DebtInstrumentConvertibleThresholdTradingDays |
On or after September 15, 2023, the Company may, at its option, redeem for cash all or any portion of the Notes if the last reported sale price of the Company's Class A subordinate voting shares on the NYSE has been at least 130 % of the conversion price then in effect for at least 20 trading days (whether or not conse... | text | 30 | integerItemType | text: <entity> 30 </entity> <entity type> integerItemType </entity type> <context> On or after September 15, 2023, the Company may, at its option, redeem for cash all or any portion of the Notes if the last reported sale price of the Company's Class A subordinate voting shares on the NYSE has been at least 130 % of the... | us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays1 |
On or after September 15, 2023, the Company may, at its option, redeem for cash all or any portion of the Notes if the last reported sale price of the Company's Class A subordinate voting shares on the NYSE has been at least 130 % of the conversion price then in effect for at least 20 trading days (whether or not conse... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On or after September 15, 2023, the Company may, at its option, redeem for cash all or any portion of the Notes if the last reported sale price of the Company's Class A subordinate voting shares on the NYSE has been at least 130 % of th... | us-gaap:DebtInstrumentRedemptionPricePercentage |
The Company may redeem for cash all, but not less than all, of the Notes at any time if less than $ 80 million aggregate principal amount of Notes remains outstanding at such time, at a redemption price equal to 100 % of the principal amount of the Notes to be redeemed, plus accrued and unpaid interest to, but excludin... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> The Company may redeem for cash all, but not less than all, of the Notes at any time if less than $ 80 million aggregate principal amount of Notes remains outstanding at such time, at a redemption price equal to 100 % of the principal a... | us-gaap:DebtInstrumentRedemptionPricePercentage |
The Company may redeem all, but not less than all, of the Notes if the Company has or would become obligated to pay to the holder of any Note additional amounts (which are more than a de minimis amount) as a result of a change in applicable Canadian tax laws or regulations after September 15, 2020 at a redemption price... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> The Company may redeem all, but not less than all, of the Notes if the Company has or would become obligated to pay to the holder of any Note additional amounts (which are more than a de minimis amount) as a result of a change in applic... | us-gaap:DebtInstrumentRedemptionPricePercentage |
Upon the occurrence of a fundamental change (as set out or defined in the supplemental indenture governing the Notes) prior to the maturity date of the Notes, the Company, subject to limited exceptions, will be required to offer to purchase all of the Notes for cash at a price equal to 100 % of the principal amount the... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> Upon the occurrence of a fundamental change (as set out or defined in the supplemental indenture governing the Notes) prior to the maturity date of the Notes, the Company, subject to limited exceptions, will be required to offer to purc... | us-gaap:DebtInstrumentRedemptionPricePercentage |
The Notes are governed by customary terms and covenants, including that upon certain events of default occurring and continuing, either the Trustee or the holders of at least 25 % in aggregate principal amount of the Notes then outstanding may declare 100 % of the principal of, and accrued and unpaid interest on, all t... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> The Notes are governed by customary terms and covenants, including that upon certain events of default occurring and continuing, either the Trustee or the holders of at least 25 % in aggregate principal amount of the Notes then outstand... | us-gaap:DebtInstrumentRedemptionPricePercentage |
The Company accounts for the Notes as a single unit of account on the balance sheet. The carrying value of the liability is represented by the face amount of the Notes, less total offering costs, plus any amortization of offering costs. Total offering costs upon issuance of the Notes were $ 12 million and are amortized... | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> The Company accounts for the Notes as a single unit of account on the balance sheet. The carrying value of the liability is represented by the face amount of the Notes, less total offering costs, plus any amortization of offering costs.... | us-gaap:DeferredFinanceCostsGross |
The Company accounts for the Notes as a single unit of account on the balance sheet. The carrying value of the liability is represented by the face amount of the Notes, less total offering costs, plus any amortization of offering costs. Total offering costs upon issuance of the Notes were $ 12 million and are amortized... | text | 0.38 | percentItemType | text: <entity> 0.38 </entity> <entity type> percentItemType </entity type> <context> The Company accounts for the Notes as a single unit of account on the balance sheet. The carrying value of the liability is represented by the face amount of the Notes, less total offering costs, plus any amortization of offering costs... | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
In the third quarter of 2022, a jury in the U.S. District Court for the District of Delaware returned a verdict finding that the Company infringed three web technology patents owned by Express Mobile, Inc. and the Company recorded an estimated liability in that period for damages and potential interest of $ 55 million.... | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> In the third quarter of 2022, a jury in the U.S. District Court for the District of Delaware returned a verdict finding that the Company infringed three web technology patents owned by Express Mobile, Inc. and the Company recorded an ... | us-gaap:LossContingencyPatentsFoundInfringedNumber |
In the third quarter of 2022, a jury in the U.S. District Court for the District of Delaware returned a verdict finding that the Company infringed three web technology patents owned by Express Mobile, Inc. and the Company recorded an estimated liability in that period for damages and potential interest of $ 55 million.... | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, a jury in the U.S. District Court for the District of Delaware returned a verdict finding that the Company infringed three web technology patents owned by Express Mobile, Inc. and the Company recorded an es... | us-gaap:LossContingencyAccrualAtCarryingValue |
The Company has a commercial agreement with Flexport, a company in which it has an equity method investment. The Company earns a share of revenues for orders processed or otherwise sent through services provided by Shopify. The Company recognized $ nil revenue in the years ended December 31, 2024, related to this agree... | text | nil | monetaryItemType | text: <entity> nil </entity> <entity type> monetaryItemType </entity type> <context> The Company has a commercial agreement with Flexport, a company in which it has an equity method investment. The Company earns a share of revenues for orders processed or otherwise sent through services provided by Shopify. The Company... | us-gaap:Revenues |
The Company has a commercial agreement with Flexport, a company in which it has an equity method investment. The Company earns a share of revenues for orders processed or otherwise sent through services provided by Shopify. The Company recognized $ nil revenue in the years ended December 31, 2024, related to this agree... | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> The Company has a commercial agreement with Flexport, a company in which it has an equity method investment. The Company earns a share of revenues for orders processed or otherwise sent through services provided by Shopify. The Company r... | us-gaap:SellingAndMarketingExpense |
The Company has a commercial agreement with Flexport, a company in which it has an equity method investment. The Company earns a share of revenues for orders processed or otherwise sent through services provided by Shopify. The Company recognized $ nil revenue in the years ended December 31, 2024, related to this agree... | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> The Company has a commercial agreement with Flexport, a company in which it has an equity method investment. The Company earns a share of revenues for orders processed or otherwise sent through services provided by Shopify. The Company ... | us-gaap:OtherAssetsCurrent |
In December 2023, the Company made a separate investment in Flexport with the purchase of convertible notes of $ 260 million. The Company has selected to account for it using the fair value option for the investment, which is classified within "Equity and other investments". In the year ended December 31, 2024, the Com... | text | 32 | monetaryItemType | text: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> In December 2023, the Company made a separate investment in Flexport with the purchase of convertible notes of $ 260 million. The Company has selected to account for it using the fair value option for the investment, which is classified... | us-gaap:InterestIncomeExpenseNonoperatingNet |
In December 2023, the Company made a separate investment in Flexport with the purchase of convertible notes of $ 260 million. The Company has selected to account for it using the fair value option for the investment, which is classified within "Equity and other investments". In the year ended December 31, 2024, the Com... | text | 291 | monetaryItemType | text: <entity> 291 </entity> <entity type> monetaryItemType </entity type> <context> In December 2023, the Company made a separate investment in Flexport with the purchase of convertible notes of $ 260 million. The Company has selected to account for it using the fair value option for the investment, which is classifie... | us-gaap:EquityMethodInvestmentsFairValueDisclosure |
The Company is authorized to issue an unlimited number of Class A subordinate voting shares, an unlimited number of Class B restricted voting shares and one Founder share. The Class A subordinate voting shares have one vote per share, the Class B restricted voting shares have 10 votes per share and the Founder share ha... | text | one | sharesItemType | text: <entity> one </entity> <entity type> sharesItemType </entity type> <context> The Company is authorized to issue an unlimited number of Class A subordinate voting shares, an unlimited number of Class B restricted voting shares and one Founder share. The Class A subordinate voting shares have one vote per share, th... | us-gaap:CommonStockSharesAuthorized |
The LTIP provides for the grant of share units, or LTIP Units, consisting of RSUs, performance share units (PSUs) and deferred share units (DSUs). Each LTIP Unit represents the right to receive one Class A subordinate voting share in accordance with the terms of the LTIP. Unless otherwise approved by the Compensation a... | text | no | sharesItemType | text: <entity> no </entity> <entity type> sharesItemType </entity type> <context> The LTIP provides for the grant of share units, or LTIP Units, consisting of RSUs, performance share units (PSUs) and deferred share units (DSUs). Each LTIP Unit represents the right to receive one Class A subordinate voting share in acco... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
The maximum number of Class A subordinate voting shares reserved for issuance, in the aggregate, under the Company's SOP and the LTIP was initially equal to 37,436,920 Class A subordinate voting shares, adjusted to give effect to Share Split. The number of Class A subordinate voting shares available for issuance, in th... | text | 37436920 | sharesItemType | text: <entity> 37436920 </entity> <entity type> sharesItemType </entity type> <context> The maximum number of Class A subordinate voting shares reserved for issuance, in the aggregate, under the Company's SOP and the LTIP was initially equal to 37,436,920 Class A subordinate voting shares, adjusted to give effect to Sh... | us-gaap:CommonStockCapitalSharesReservedForFutureIssuance |
The maximum number of Class A subordinate voting shares reserved for issuance, in the aggregate, under the Company's SOP and the LTIP was initially equal to 37,436,920 Class A subordinate voting shares, adjusted to give effect to Share Split. The number of Class A subordinate voting shares available for issuance, in th... | text | 475654042 | sharesItemType | text: <entity> 475654042 </entity> <entity type> sharesItemType </entity type> <context> The maximum number of Class A subordinate voting shares reserved for issuance, in the aggregate, under the Company's SOP and the LTIP was initially equal to 37,436,920 Class A subordinate voting shares, adjusted to give effect to S... | us-gaap:CommonStockCapitalSharesReservedForFutureIssuance |
As of December 31, 2024 14,340 of the outstanding stock options were granted under the Company's Fourth Amended and Restated Stock Option Plan ("Legacy Option Plan") and are exercisable for Class B restricted voting shares, 14,535,048 of the outstanding stock options were granted under the Company's SOP and are exercis... | text | 14340 | sharesItemType | text: <entity> 14340 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024 14,340 of the outstanding stock options were granted under the Company's Fourth Amended and Restated Stock Option Plan ("Legacy Option Plan") and are exercisable for Class B restricted voting shares, 14,535,048 ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
As of December 31, 2024 14,340 of the outstanding stock options were granted under the Company's Fourth Amended and Restated Stock Option Plan ("Legacy Option Plan") and are exercisable for Class B restricted voting shares, 14,535,048 of the outstanding stock options were granted under the Company's SOP and are exercis... | text | 14535048 | sharesItemType | text: <entity> 14535048 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024 14,340 of the outstanding stock options were granted under the Company's Fourth Amended and Restated Stock Option Plan ("Legacy Option Plan") and are exercisable for Class B restricted voting shares, 14,535,0... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
As of December 31, 2024 14,340 of the outstanding stock options were granted under the Company's Fourth Amended and Restated Stock Option Plan ("Legacy Option Plan") and are exercisable for Class B restricted voting shares, 14,535,048 of the outstanding stock options were granted under the Company's SOP and are exercis... | text | 87604 | sharesItemType | text: <entity> 87604 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024 14,340 of the outstanding stock options were granted under the Company's Fourth Amended and Restated Stock Option Plan ("Legacy Option Plan") and are exercisable for Class B restricted voting shares, 14,535,048 ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
As of December 31, 2024 the Company had issued 14,615 DSUs under its LTIP. | text | 14615 | sharesItemType | text: <entity> 14615 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024 the Company had issued 14,615 DSUs under its LTIP. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
The total intrinsic value of stock options exercised and RSUs settled during the years ended December 31, 2024 and 2023 was $ 609 million and $ 564 million, respectively. The aggregate intrinsic value of options exercised is calculated as the difference between the exercise price of the underlying stock option awards a... | text | 609 | monetaryItemType | text: <entity> 609 </entity> <entity type> monetaryItemType </entity type> <context> The total intrinsic value of stock options exercised and RSUs settled during the years ended December 31, 2024 and 2023 was $ 609 million and $ 564 million, respectively. The aggregate intrinsic value of options exercised is calculated... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
The total intrinsic value of stock options exercised and RSUs settled during the years ended December 31, 2024 and 2023 was $ 609 million and $ 564 million, respectively. The aggregate intrinsic value of options exercised is calculated as the difference between the exercise price of the underlying stock option awards a... | text | 564 | monetaryItemType | text: <entity> 564 </entity> <entity type> monetaryItemType </entity type> <context> The total intrinsic value of stock options exercised and RSUs settled during the years ended December 31, 2024 and 2023 was $ 609 million and $ 564 million, respectively. The aggregate intrinsic value of options exercised is calculated... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
As of December 31, 2024 and 2023, there was $ 487 million and $ 261 million, respectively, of remaining unamortized compensation cost related to unvested stock options and RSUs granted to the Company’s employees. This cost will be recognized over an estimated weighted-average remaining period of 2.20 years. Total unamo... | text | 487 | monetaryItemType | text: <entity> 487 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, there was $ 487 million and $ 261 million, respectively, of remaining unamortized compensation cost related to unvested stock options and RSUs granted to the Company’s employees. This cost will be reco... | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
As of December 31, 2024 and 2023, there was $ 487 million and $ 261 million, respectively, of remaining unamortized compensation cost related to unvested stock options and RSUs granted to the Company’s employees. This cost will be recognized over an estimated weighted-average remaining period of 2.20 years. Total unamo... | text | 261 | monetaryItemType | text: <entity> 261 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, there was $ 487 million and $ 261 million, respectively, of remaining unamortized compensation cost related to unvested stock options and RSUs granted to the Company’s employees. This cost will be reco... | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
The Company has not paid and does not anticipate paying any cash dividends in the foreseeable future and, therefore, uses an expected dividend yield of zero in the option pricing model. | text | zero | percentItemType | text: <entity> zero </entity> <entity type> percentItemType </entity type> <context> The Company has not paid and does not anticipate paying any cash dividends in the foreseeable future and, therefore, uses an expected dividend yield of zero in the option pricing model. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
The Company had a provision for income taxes of $ 209 million in the year ended December 31, 2024, on account of earnings and unrealized gains on the company's equity and other investments, net of an offset to the reversal of valuation allowance. | text | 209 | monetaryItemType | text: <entity> 209 </entity> <entity type> monetaryItemType </entity type> <context> The Company had a provision for income taxes of $ 209 million in the year ended December 31, 2024, on account of earnings and unrealized gains on the company's equity and other investments, net of an offset to the reversal of valuation... | us-gaap:IncomeTaxExpenseBenefit |
During the year ended December 31, 2023, the Company had a provision for income taxes of $ 53 million, primarily on account of earnings in jurisdictions outside of North America. | text | 53 | monetaryItemType | text: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, the Company had a provision for income taxes of $ 53 million, primarily on account of earnings in jurisdictions outside of North America. </context> | us-gaap:IncomeTaxExpenseBenefit |
During the year ended December 31, 2022, as a result of the application of the Company's tax rates to the results of ongoing operations, other discrete items primarily related to unrealized non-deductible losses on equity and other investments, share-based compensation and change in valuation allowance related to defer... | text | 163 | monetaryItemType | text: <entity> 163 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2022, as a result of the application of the Company's tax rates to the results of ongoing operations, other discrete items primarily related to unrealized non-deductible losses on equity and other inv... | us-gaap:IncomeTaxExpenseBenefit |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax ... | us-gaap:OperatingLossCarryforwards |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 117 | monetaryItemType | text: <entity> 117 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:OperatingLossCarryforwards |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 306 | monetaryItemType | text: <entity> 306 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:OperatingLossCarryforwards |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 383 | monetaryItemType | text: <entity> 383 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:OperatingLossCarryforwards |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 339 | monetaryItemType | text: <entity> 339 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:OperatingLossCarryforwards |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:OperatingLossCarryforwards |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 272 | monetaryItemType | text: <entity> 272 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax ... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 34 | monetaryItemType | text: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 333 | monetaryItemType | text: <entity> 333 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 761 | monetaryItemType | text: <entity> 761 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:DeferredTaxAssetsCapitalLossCarryforwards |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 1.7 | monetaryItemType | text: <entity> 1.7 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:DeferredTaxAssetsCapitalLossCarryforwards |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | nil | monetaryItemType | text: <entity> nil </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 226 | monetaryItemType | text: <entity> 226 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 33 | monetaryItemType | text: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax... | us-gaap:TaxCreditCarryforwardAmount |
As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital tax losses of approximately $ 306 million and $ 383 million, respectively. In addition,... | text | 104 | monetaryItemType | text: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had Canadian unused non-capital tax losses of approximately $ 5 million and $ 117 million, respectively. As of December 31, 2024 and 2023, the Company had U.S. federal unused non-capital ta... | us-gaap:TaxCreditCarryforwardAmount |
In May 2023, the Company reduced headcount by approximately 23 % of employees across the Company ("2023 Reduction in Workforce"). The Company incurred and paid $ 148 million in total severance related costs in the year ended December 31, 2023. | text | 23 | percentItemType | text: <entity> 23 </entity> <entity type> percentItemType </entity type> <context> In May 2023, the Company reduced headcount by approximately 23 % of employees across the Company ("2023 Reduction in Workforce"). The Company incurred and paid $ 148 million in total severance related costs in the year ended December 31,... | us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent |
In May 2023, the Company reduced headcount by approximately 23 % of employees across the Company ("2023 Reduction in Workforce"). The Company incurred and paid $ 148 million in total severance related costs in the year ended December 31, 2023. | text | 148 | monetaryItemType | text: <entity> 148 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, the Company reduced headcount by approximately 23 % of employees across the Company ("2023 Reduction in Workforce"). The Company incurred and paid $ 148 million in total severance related costs in the year ended December 3... | us-gaap:SeveranceCosts1 |
As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future development project located in the state of Washington, and one stabilized office property an... | text | ten | integerItemType | text: <entity> ten </entity> <entity type> integerItemType </entity type> <context> As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future developme... | us-gaap:NumberOfRealEstateProperties |
As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future development project located in the state of Washington, and one stabilized office property an... | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future developme... | us-gaap:NumberOfRealEstateProperties |
As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future development project located in the state of Washington, and one stabilized office property an... | text | four | integerItemType | text: <entity> four </entity> <entity type> integerItemType </entity type> <context> As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future developm... | us-gaap:NumberOfRealEstateProperties |
As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future development project located in the state of Washington, and one stabilized office property an... | text | 56 | percentItemType | text: <entity> 56 </entity> <entity type> percentItemType </entity type> <context> As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future developmen... | us-gaap:MinorityInterestOwnershipPercentageByParent |
As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future development project located in the state of Washington, and one stabilized office property an... | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future developme... | us-gaap:NumberOfRealEstateProperties |
As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future development project located in the state of Washington, and one stabilized office property an... | text | 93 | percentItemType | text: <entity> 93 </entity> <entity type> percentItemType </entity type> <context> As of December 31, 2024, all of our properties and development and redevelopment projects, and all of our business was conducted in the state of California, with the exception of ten stabilized office properties and one future developmen... | us-gaap:MinorityInterestOwnershipPercentageByParent |
As of December 31, 2024, the Company owned an approximate 99.0 % common general partnership interest in the Operating Partnership. The remaining approximate 1.0 % common limited partnership interest in the Operating Partnership as of December 31, 2024 was owned by non-affiliated investors and a former executive officer... | text | 1.0 | percentItemType | text: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> As of December 31, 2024, the Company owned an approximate 99.0 % common general partnership interest in the Operating Partnership. The remaining approximate 1.0 % common limited partnership interest in the Operating Partnership as of De... | us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest |
At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to facilitate a potential future Section 1031 Exchange. At December 31, 2024, the Company an... | text | 435.5 | monetaryItemType | text: <entity> 435.5 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to fa... | us-gaap:Assets |
At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to facilitate a potential future Section 1031 Exchange. At December 31, 2024, the Company an... | text | 357.3 | monetaryItemType | text: <entity> 357.3 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to fa... | us-gaap:Assets |
At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to facilitate a potential future Section 1031 Exchange. At December 31, 2024, the Company an... | text | 18.0 | monetaryItemType | text: <entity> 18.0 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to fac... | us-gaap:Liabilities |
At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to facilitate a potential future Section 1031 Exchange. At December 31, 2024, the Company an... | text | 169.4 | monetaryItemType | text: <entity> 169.4 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to fa... | us-gaap:NoncontrollingInterestInVariableInterestEntity |
At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to facilitate a potential future Section 1031 Exchange. At December 31, 2024, the Company an... | text | 416.7 | monetaryItemType | text: <entity> 416.7 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to fa... | us-gaap:Assets |
At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to facilitate a potential future Section 1031 Exchange. At December 31, 2024, the Company an... | text | 350.0 | monetaryItemType | text: <entity> 350.0 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to fa... | us-gaap:Assets |
At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to facilitate a potential future Section 1031 Exchange. At December 31, 2024, the Company an... | text | 23.6 | monetaryItemType | text: <entity> 23.6 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to fac... | us-gaap:Liabilities |
At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to facilitate a potential future Section 1031 Exchange. At December 31, 2024, the Company an... | text | 173.7 | monetaryItemType | text: <entity> 173.7 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the consolidated financial statements of the Company included three VIEs in addition to the Operating Partnership: 100 First LLC, 303 Second LLC, and one entity established during the third quarter of 2024 to fa... | us-gaap:NoncontrollingInterestInVariableInterestEntity |
Transaction costs associated with our acquisitions, including costs incurred during negotiation, are capitalized as part of the purchase price of the acquisition. During the years ended December 31, 2024 and 2022, we capitalized $ 0.2 million of acquisition costs. We did no t capitalize any acquisition costs during the... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> Transaction costs associated with our acquisitions, including costs incurred during negotiation, are capitalized as part of the purchase price of the acquisition. During the years ended December 31, 2024 and 2022, we capitalized $ 0.2 m... | us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts |
The costs of buildings and improvements and tenant improvements are depreciated using the straight-line method of accounting over the estimated useful lives set forth in the table below. Depreciation expense for buildings and improvements for the three years ended December 31, 2024, 2023, and 2022 was $ 308.0 million, ... | text | 308.0 | monetaryItemType | text: <entity> 308.0 </entity> <entity type> monetaryItemType </entity type> <context> The costs of buildings and improvements and tenant improvements are depreciated using the straight-line method of accounting over the estimated useful lives set forth in the table below. Depreciation expense for buildings and improve... | us-gaap:Depreciation |
The costs of buildings and improvements and tenant improvements are depreciated using the straight-line method of accounting over the estimated useful lives set forth in the table below. Depreciation expense for buildings and improvements for the three years ended December 31, 2024, 2023, and 2022 was $ 308.0 million, ... | text | 300.1 | monetaryItemType | text: <entity> 300.1 </entity> <entity type> monetaryItemType </entity type> <context> The costs of buildings and improvements and tenant improvements are depreciated using the straight-line method of accounting over the estimated useful lives set forth in the table below. Depreciation expense for buildings and improve... | us-gaap:Depreciation |
The costs of buildings and improvements and tenant improvements are depreciated using the straight-line method of accounting over the estimated useful lives set forth in the table below. Depreciation expense for buildings and improvements for the three years ended December 31, 2024, 2023, and 2022 was $ 308.0 million, ... | text | 287.8 | monetaryItemType | text: <entity> 287.8 </entity> <entity type> monetaryItemType </entity type> <context> The costs of buildings and improvements and tenant improvements are depreciated using the straight-line method of accounting over the estimated useful lives set forth in the table below. Depreciation expense for buildings and improve... | us-gaap:Depreciation |
We currently operate as one reportable segment. See Note 26 “Segments” for additional information. | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> We currently operate as one reportable segment. See Note 26 “Segments” for additional information. </context> | us-gaap:NumberOfOperatingSegments |
Represents below-market leases (approximately $ 0.3 million with a weighted average amortization period of 4.9 years). | text | 0.3 | monetaryItemType | text: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> Represents below-market leases (approximately $ 0.3 million with a weighted average amortization period of 4.9 years). </context> | us-gaap:BelowMarketLeaseAcquired |
The total gain on the sale of the operating property sold during the year ended December 31, 2022 was $ 17.3 million. | text | 17.3 | monetaryItemType | text: <entity> 17.3 </entity> <entity type> monetaryItemType </entity type> <context> The total gain on the sale of the operating property sold during the year ended December 31, 2022 was $ 17.3 million. </context> | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
During the year ended December 31, 2024, the Company sold its corporate aircraft, which was included in furniture, fixtures, and other long-lived assets, net, for a sales price of $ 19.8 million, and recognized a gain on sale of approximately $ 6.0 million. | text | 19.8 | monetaryItemType | text: <entity> 19.8 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company sold its corporate aircraft, which was included in furniture, fixtures, and other long-lived assets, net, for a sales price of $ 19.8 million, and recognized a gain on sale of appro... | us-gaap:ProceedsFromSaleOfOtherAssets1 |
During the year ended December 31, 2024, the Company sold its corporate aircraft, which was included in furniture, fixtures, and other long-lived assets, net, for a sales price of $ 19.8 million, and recognized a gain on sale of approximately $ 6.0 million. | text | 6.0 | monetaryItemType | text: <entity> 6.0 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company sold its corporate aircraft, which was included in furniture, fixtures, and other long-lived assets, net, for a sales price of $ 19.8 million, and recognized a gain on sale of approx... | us-gaap:GainLossOnSaleOfOtherAssets |
The Company generally guarantees all of the Operating Partnership’s unsecured debt obligations, including the unsecured revolving credit facility, the unsecured term loan facility, and all of the unsecured senior notes. At December 31, 2024 and 2023, the Operating Partnership had $ 4.0 billion and $ 4.3 billion, respec... | text | 4.0 | monetaryItemType | text: <entity> 4.0 </entity> <entity type> monetaryItemType </entity type> <context> The Company generally guarantees all of the Operating Partnership’s unsecured debt obligations, including the unsecured revolving credit facility, the unsecured term loan facility, and all of the unsecured senior notes. At December 31,... | us-gaap:LongTermDebt |
The Company generally guarantees all of the Operating Partnership’s unsecured debt obligations, including the unsecured revolving credit facility, the unsecured term loan facility, and all of the unsecured senior notes. At December 31, 2024 and 2023, the Operating Partnership had $ 4.0 billion and $ 4.3 billion, respec... | text | 4.3 | monetaryItemType | text: <entity> 4.3 </entity> <entity type> monetaryItemType </entity type> <context> The Company generally guarantees all of the Operating Partnership’s unsecured debt obligations, including the unsecured revolving credit facility, the unsecured term loan facility, and all of the unsecured senior notes. At December 31,... | us-gaap:LongTermDebt |
During the year ended December 31, 2023, the Company completed open-market repurchases of $ 21.3 million of the Operating Partnership’s 3.450 % $ 425.0 million unsecured senior notes due December 15, 2024 at a discount, leaving an aggregate remaining principal balance of $ 403.7 million. In December 2024, the Company r... | text | 3.450 | percentItemType | text: <entity> 3.450 </entity> <entity type> percentItemType </entity type> <context> During the year ended December 31, 2023, the Company completed open-market repurchases of $ 21.3 million of the Operating Partnership’s 3.450 % $ 425.0 million unsecured senior notes due December 15, 2024 at a discount, leaving an agg... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
During the year ended December 31, 2023, the Company completed open-market repurchases of $ 21.3 million of the Operating Partnership’s 3.450 % $ 425.0 million unsecured senior notes due December 15, 2024 at a discount, leaving an aggregate remaining principal balance of $ 403.7 million. In December 2024, the Company r... | text | 403.7 | monetaryItemType | text: <entity> 403.7 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, the Company completed open-market repurchases of $ 21.3 million of the Operating Partnership’s 3.450 % $ 425.0 million unsecured senior notes due December 15, 2024 at a discount, leaving an ag... | us-gaap:DebtInstrumentCarryingAmount |
During the year ended December 31, 2023, the Company completed open-market repurchases of $ 21.3 million of the Operating Partnership’s 3.450 % $ 425.0 million unsecured senior notes due December 15, 2024 at a discount, leaving an aggregate remaining principal balance of $ 403.7 million. In December 2024, the Company r... | text | 403.7 | monetaryItemType | text: <entity> 403.7 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, the Company completed open-market repurchases of $ 21.3 million of the Operating Partnership’s 3.450 % $ 425.0 million unsecured senior notes due December 15, 2024 at a discount, leaving an ag... | us-gaap:RepaymentsOfUnsecuredDebt |
Issuance of $ 400.0 million Unsecured Senior Notes Due 2036 | text | 400.0 | monetaryItemType | text: <entity> 400.0 </entity> <entity type> monetaryItemType </entity type> <context> Issuance of $ 400.0 million Unsecured Senior Notes Due 2036 </context> | us-gaap:DebtInstrumentFaceAmount |
In January 2024, the Operating Partnership issued $ 400.0 million aggregate principal amount of unsecured senior notes in a registered public offering. The outstanding balance of the unsecured senior notes is included in unsecured debt, net of an initial issuance discount of $ 4.5 million, on our consolidated balance s... | text | 400.0 | monetaryItemType | text: <entity> 400.0 </entity> <entity type> monetaryItemType </entity type> <context> In January 2024, the Operating Partnership issued $ 400.0 million aggregate principal amount of unsecured senior notes in a registered public offering. The outstanding balance of the unsecured senior notes is included in unsecured de... | us-gaap:DebtInstrumentCarryingAmount |
In January 2024, the Operating Partnership issued $ 400.0 million aggregate principal amount of unsecured senior notes in a registered public offering. The outstanding balance of the unsecured senior notes is included in unsecured debt, net of an initial issuance discount of $ 4.5 million, on our consolidated balance s... | text | 4.5 | monetaryItemType | text: <entity> 4.5 </entity> <entity type> monetaryItemType </entity type> <context> In January 2024, the Operating Partnership issued $ 400.0 million aggregate principal amount of unsecured senior notes in a registered public offering. The outstanding balance of the unsecured senior notes is included in unsecured debt... | us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet |
In January 2024, the Operating Partnership issued $ 400.0 million aggregate principal amount of unsecured senior notes in a registered public offering. The outstanding balance of the unsecured senior notes is included in unsecured debt, net of an initial issuance discount of $ 4.5 million, on our consolidated balance s... | text | 6.250 | percentItemType | text: <entity> 6.250 </entity> <entity type> percentItemType </entity type> <context> In January 2024, the Operating Partnership issued $ 400.0 million aggregate principal amount of unsecured senior notes in a registered public offering. The outstanding balance of the unsecured senior notes is included in unsecured deb... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
The following table summarizes the balance and significant terms of the registered unsecured senior notes issued by the Operating Partnership and outstanding, including unamortized discounts of $ 8.4 million | text | 8.4 | monetaryItemType | text: <entity> 8.4 </entity> <entity type> monetaryItemType </entity type> <context> The following table summarizes the balance and significant terms of the registered unsecured senior notes issued by the Operating Partnership and outstanding, including unamortized discounts of $ 8.4 million </context> | us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet |
and $ 5.3 million and unamortized deferred financing costs of $ 15.8 million and $ 15.9 million as of December 31, 2024 and 2023, respectively: | text | 5.3 | monetaryItemType | text: <entity> 5.3 </entity> <entity type> monetaryItemType </entity type> <context> and $ 5.3 million and unamortized deferred financing costs of $ 15.8 million and $ 15.9 million as of December 31, 2024 and 2023, respectively: </context> | us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet |
and $ 5.3 million and unamortized deferred financing costs of $ 15.8 million and $ 15.9 million as of December 31, 2024 and 2023, respectively: | text | 15.8 | monetaryItemType | text: <entity> 15.8 </entity> <entity type> monetaryItemType </entity type> <context> and $ 5.3 million and unamortized deferred financing costs of $ 15.8 million and $ 15.9 million as of December 31, 2024 and 2023, respectively: </context> | us-gaap:UnamortizedDebtIssuanceExpense |
and $ 5.3 million and unamortized deferred financing costs of $ 15.8 million and $ 15.9 million as of December 31, 2024 and 2023, respectively: | text | 15.9 | monetaryItemType | text: <entity> 15.9 </entity> <entity type> monetaryItemType </entity type> <context> and $ 5.3 million and unamortized deferred financing costs of $ 15.8 million and $ 15.9 million as of December 31, 2024 and 2023, respectively: </context> | us-gaap:UnamortizedDebtIssuanceExpense |
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