Information by Business Segment - Narrative (Details) $ in Millions |
9 Months Ended | |
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Sep. 30, 2026
USD ($)
segment
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Sep. 30, 2025
USD ($)
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| Segment financial information for real estate operations | ||
| Number of reportable segments | segment | 2 | |
| Unconsolidated real estate joint ventures owning operating properties | Defense/IT Portfolio | Data Center Shells | ||
| Segment financial information for real estate operations | ||
| Carrying values of investments in UJVs owning operating properties, net of deficit investment balances | $ | $ 11.2 | $ 13.8 |
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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