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Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2010-12-31","val":1341100000,"accn":"0001398432-11-000206","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-28","frame":"CY2010Q4I"},{"end":"2011-03-31","val":418200000,"accn":"0001398432-11-000418","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-06","frame":"CY2011Q1I"},{"end":"2011-06-30","val":418700000,"accn":"0001398432-11-000642","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05","frame":"CY2011Q2I"},{"end":"2011-09-30","val":416300000,"accn":"0001398432-11-000871","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-04","frame":"CY2011Q3I"},{"end":"2012-03-31","val":241600000,"accn":"0001437749-12-004817","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-10","frame":"CY2012Q1I"},{"end":"2012-06-30","val":241500000,"accn":"0001398432-12-000588","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-03","frame":"CY2012Q2I"},{"end":"2012-09-30","val":260100000,"accn":"0001398432-12-000794","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-06","frame":"CY2012Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2010-12-31","val":350000000,"accn":"0001398432-11-000206","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-28","frame":"CY2010Q4I"},{"end":"2011-03-31","val":61100000,"accn":"0001398432-11-000418","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-06","frame":"CY2011Q1I"},{"end":"2011-06-30","val":60900000,"accn":"0001398432-11-000642","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05","frame":"CY2011Q2I"},{"end":"2011-09-30","val":68400000,"accn":"0001398432-11-000871","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-04","frame":"CY2011Q3I"},{"end":"2012-03-31","val":233300000,"accn":"0001437749-12-004817","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-10","frame":"CY2012Q1I"},{"end":"2012-06-30","val":233300000,"accn":"0001398432-12-000588","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-03","frame":"CY2012Q2I"},{"end":"2012-09-30","val":233700000,"accn":"0001398432-12-000794","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-06","frame":"CY2012Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2010-12-31","val":295200000,"accn":"0001398432-11-000206","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-28","frame":"CY2010Q4I"},{"end":"2011-03-31","val":225300000,"accn":"0001398432-11-000418","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-06","frame":"CY2011Q1I"},{"end":"2011-06-30","val":225100000,"accn":"0001398432-11-000642","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05","frame":"CY2011Q2I"},{"end":"2011-09-30","val":225200000,"accn":"0001398432-11-000871","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-04","frame":"CY2011Q3I"},{"end":"2012-03-31","val":110600000,"accn":"0001437749-12-004817","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-10","frame":"CY2012Q1I"},{"end":"2012-06-30","val":110600000,"accn":"0001398432-12-000588","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-03","frame":"CY2012Q2I"},{"end":"2012-09-30","val":131800000,"accn":"0001398432-12-000794","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-06","frame":"CY2012Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. 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:"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":14631000,"accn":"0001437749-24-014590","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-03"},{"start":"2024-01-01","end":"2024-03-31","val":14631000,"accn":"0001437749-24-016080","fy":2024,"fp":"Q1","form":"10-Q/A","filed":"2024-05-13"},{"start":"2024-01-01","end":"2024-03-31","val":14631000,"accn":"0000950170-25-062383","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-02","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":14665000,"accn":"0000950170-24-089760","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-02"},{"start":"2024-01-01","end":"2024-06-30","val":14665000,"accn":"0000950170-25-101195","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2024-01-01","end":"2024-09-30","val":15260000,"accn":"0000950170-24-119432","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":15260000,"accn":"0001193125-25-258133","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":15849000,"accn":"0000950170-25-024723","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-21"},{"start":"2024-01-01","end":"2024-12-31","val":15849000,"accn":"0001193125-26-060760","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-20","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":11536000,"accn":"0000950170-25-062383","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-02","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":11644000,"accn":"0000950170-25-101195","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-01-01","end":"2025-09-30","val":11672000,"accn":"0001193125-25-258133","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":12095000,"accn":"0001193125-26-060760","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-20","frame":"CY2025"}]}},"PaymentsToAcquireAdditionalInterestInSubsidiaries":{"label":"Payments 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Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements. 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015-03-31","val":190278000,"accn":"0001437749-16-030329","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-04-29","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":190278000,"accn":"0001213900-15-005627","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-03"},{"start":"2015-01-01","end":"2015-06-30","val":190278000,"accn":"0001437749-16-035953","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-07-29"},{"start":"2015-01-01","end":"2015-09-30","val":190278000,"accn":"0001437749-15-019848","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-05"},{"start":"2015-01-01","end":"2015-09-30","val":190278000,"accn":"0001437749-16-040513","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-10-28"},{"start":"2015-01-01","end":"2015-12-31","val":190278000,"accn":"0001437749-16-026173","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-26"},{"start":"2015-01-01","end":"2015-12-31","val":190278000,"accn":"0001437749-17-003269","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-27"},{"start":"2015-01-01","end":"2015-12-31","val":190278000,"accn":"0001437749-18-003230","fy":2017,"fp":"FY","form":"10-K","filed":"2018-02-23","frame":"CY2015"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001437749-20-003500","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-25","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":302000,"accn":"0001437749-19-008640","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-03","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":353000,"accn":"0001437749-19-014720","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-07-26"},{"start":"2018-01-01","end":"2018-09-30","val":357000,"accn":"0001437749-18-018863","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-26"},{"start":"2018-01-01","end":"2018-09-30","val":357000,"accn":"0001437749-19-020639","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-25"},{"start":"2018-01-01","end":"2018-12-31","val":857000,"accn":"0001437749-19-002746","fy":2018,"fp":"FY","form":"10-K","filed":"2019-02-15"},{"start":"2018-01-01","end":"2018-12-31","val":857000,"accn":"0001437749-20-003500","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-25"},{"start":"2018-01-01","end":"2018-12-31","val":857000,"accn":"0001437749-21-003766","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-23","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":6771000,"accn":"0001437749-19-008640","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-03","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":9685000,"accn":"0001437749-19-014720","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-07-26"},{"start":"2019-01-01","end":"2019-09-30","val":2500000,"accn":"0001437749-19-020639","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-25"},{"start":"2019-01-01","end":"2019-09-30","val":2500000,"accn":"0001437749-20-022728","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-05"},{"start":"2019-01-01","end":"2019-12-31","val":2500000,"accn":"0001437749-20-003500","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-25"},{"start":"2019-01-01","end":"2019-12-31","val":2500000,"accn":"0001437749-21-003766","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-23","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":500000,"accn":"0001437749-20-022728","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":500000,"accn":"0001437749-21-003766","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-23","frame":"CY2020"}]}},"PaymentsToAcquireOtherProductiveAssets":{"label":"Payments 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