Organization record
MI DEVELOPMENTS INC
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_receivable | {"amount": 6447000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| accounts_receivable | {"amount": 2817000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 55957000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 66732000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 134999000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2009-12-31 | sec_edgar |
| cashflow_operating | {"amount": 113326000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2011-12-31 | sec_edgar |
| cashflow_operating | {"amount": 91208000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2010-12-31 | sec_edgar |
| cashflow_operating | {"amount": 110637000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2009-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 46871356, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2011-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 46871356} | 2011-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 43158000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2011-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 41181000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2010-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 40973000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2009-12-31 | sec_edgar |
| income_tax_expense | {"amount": -4682000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-12-31 | sec_edgar |
| income_tax_expense | {"amount": 33792000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| income_tax_expense | {"amount": 2045000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2009-12-31 | sec_edgar |
| industry_sic | {"code": "6500", "scheme": "SIC", "description": "Real Estate"} | sec_edgar | |
| interest_expense | {"amount": 15926000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-12-31 | sec_edgar |
| interest_expense | {"amount": 18217000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-12-31 | sec_edgar |
| interest_expense | {"amount": 14687000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2009-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 2254000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 1155310000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 1788580000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 292476000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 335203000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_income | {"amount": 54426000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_income | {"amount": 78027000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_income | {"amount": 12682000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| ppe_net | {"amount": 35000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2011-12-31 | sec_edgar |
| ppe_net | {"amount": 95000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2010-12-31 | sec_edgar |
| pretax_income | {"amount": 54514000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2011-12-31 | sec_edgar |
| pretax_income | {"amount": 100333000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2010-12-31 | sec_edgar |
| pretax_income | {"amount": -41587000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2009-12-31 | sec_edgar |
| profit_loss | {"amount": 155797000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| profit_loss | {"amount": -52704000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| profit_loss | {"amount": -48597000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| retained_earnings | {"amount": -845770000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2011-12-31 | sec_edgar |
| retained_earnings | {"amount": -267227000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2010-12-31 | sec_edgar |
| retained_earnings | {"amount": -191169000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2009-12-31 | sec_edgar |
| retained_earnings | {"amount": -120855000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2008-12-31 | sec_edgar |
| revenue | {"amount": 182949000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2011-12-31 | sec_edgar |
| revenue | {"amount": 173894000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2010-12-31 | sec_edgar |
| revenue | {"amount": 213755000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2009-12-31 | sec_edgar |
| sga_expense | {"amount": 47400000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2011-12-31 | sec_edgar |
| sga_expense | {"amount": 43586000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2010-12-31 | sec_edgar |
| sga_expense | {"amount": 48431000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2009-12-31 | sec_edgar |
| stockholders_equity | {"amount": 894044000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2011-12-31 | sec_edgar |
| stockholders_equity | {"amount": 1491688000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2010-12-31 | sec_edgar |
| total_assets | {"amount": 1224593000, "concept": "us-gaap:Assets", "currency": "USD"} | 2011-12-31 | sec_edgar |
| total_assets | {"amount": 1943753000, "concept": "us-gaap:Assets", "currency": "USD"} | 2010-12-31 | sec_edgar |
| total_liabilities | {"amount": 330549000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2011-12-31 | sec_edgar |
| total_liabilities | {"amount": 452065000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2010-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1224593000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2011-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1943753000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2010-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 14195000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 24032000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 6447000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 2817000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesCurrent | {"amount": 20339000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesCurrent | {"amount": 24211000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 161085000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 175941000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | {"amount": 62415000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | {"amount": 25971000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | {"amount": 141903000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 19149000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 4498000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1224593000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1943753000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 1155310000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 1788580000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | {"amount": 72115000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | {"amount": 586309000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:BankOverdrafts | {"amount": 13071000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 55957000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 66732000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 134999000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | {"amount": 55957000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | {"amount": 85407000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | {"amount": 135163000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | {"amount": 154874000, "currency": "USD"} | 2008-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -29450000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -49756000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -19711000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | {"amount": -115949000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | {"amount": -1885000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | {"amount": -49072000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | {"amount": 5048000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | {"amount": -45108000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | {"amount": 629000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | {"amount": -2405000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | {"amount": -5663000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 140941000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -74945000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -5934000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | {"amount": -6303000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": 140941000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": -74945000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": -12237000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount | {"amount": -46677000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:DeferredRentReceivablesNet | {"amount": 12492000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DeferredRentReceivablesNet | {"amount": 13420000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DeferredRevenueCurrent | {"amount": 3539000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DeferredRevenueCurrent | {"amount": 2752000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DeferredRevenueNoncurrent | {"amount": 3922000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNetNoncurrent | {"amount": 1270000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNetNoncurrent | {"amount": 2629000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DeferredTaxLiabilitiesNoncurrent | {"amount": 29718000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DeferredTaxLiabilitiesNoncurrent | {"amount": 37751000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 43158000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 41181000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 40973000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | {"amount": -18675000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | {"amount": -164000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:Dividends | {"amount": 37544000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:Dividends | {"amount": 23354000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:Dividends | {"amount": 28025000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | {"amount": 584000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | {"amount": -1033000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | {"amount": 5235000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainBeforeTax | {"amount": 191000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainBeforeTax | {"amount": -86000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainBeforeTax | {"amount": 543000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:GainsLossesOnSalesOfOtherRealEstate | {"amount": 88000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:GainsLossesOnSalesOfOtherRealEstate | {"amount": 206000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 47400000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 43586000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 48431000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperations | {"amount": 59196000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperations | {"amount": 66541000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperations | {"amount": -43632000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 54514000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 100333000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -41587000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | {"amount": 59196000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | {"amount": 66541000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | {"amount": -43632000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:IncomeLossFromDiscontinuedOperationsNetOfTax | {"amount": 96601000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncomeLossFromDiscontinuedOperationsNetOfTax | {"amount": -119245000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncomeLossFromDiscontinuedOperationsNetOfTax | {"amount": -4965000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | {"amount": 96601000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | {"amount": -119245000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | {"amount": 1343000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:IncomeTaxesReceivable | {"amount": 995000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncomeTaxesReceivable | {"amount": 1469000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": -4682000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 33792000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 2045000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingCapital | {"amount": 8285000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingCapital | {"amount": 1304000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingCapital | {"amount": -12366000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:InterestExpense | {"amount": 15926000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:InterestExpense | {"amount": 18217000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:InterestExpense | {"amount": 14687000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:InterestIncomeOperating | {"amount": 1824000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:InterestIncomeOperating | {"amount": 43469000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 330549000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 452065000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 1224593000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 1943753000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilitiesNoncurrent | {"amount": 292476000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilitiesNoncurrent | {"amount": 335203000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | {"amount": 50542000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | {"amount": 33140000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LongTermDebtCurrent | {"amount": 2254000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInContinuingOperations | {"amount": 18993000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInContinuingOperations | {"amount": 63550000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInContinuingOperations | {"amount": 32945000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInDiscontinuedOperations | {"amount": -48443000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInDiscontinuedOperations | {"amount": -113306000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInDiscontinuedOperations | {"amount": -52656000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | {"amount": -44865000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | {"amount": -10683000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | {"amount": -31334000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | {"amount": -50052000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | {"amount": -15942000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | {"amount": -51593000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | {"amount": 113326000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | {"amount": 91208000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | {"amount": 110637000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:NetIncomeLossAttributableToNoncontrollingInterest | {"amount": -6308000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:NetIncomeLossAvailableToCommonStockholdersBasic | {"amount": 155797000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetIncomeLossAvailableToCommonStockholdersBasic | {"amount": -52704000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetIncomeLossAvailableToCommonStockholdersBasic | {"amount": -42289000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:NotesAndLoansReceivableNetCurrent | {"amount": 5250000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NotesAndLoansReceivableNetNoncurrent | {"amount": 2500000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": 54426000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": 78027000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": 12682000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:OperatingLeasesIncomeStatementLeaseRevenue | {"amount": 182949000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:OperatingLeasesIncomeStatementLeaseRevenue | {"amount": 172070000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:OperatingLeasesIncomeStatementLeaseRevenue | {"amount": 170286000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:OtherAdditionalCapital | {"amount": 57636000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:OtherAdditionalCapital | {"amount": 59020000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:OtherAssetsNoncurrent | {"amount": 3538000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:OtherAssetsNoncurrent | {"amount": 4356000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | {"amount": -120000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | {"amount": -14324000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | {"amount": -22079000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | {"amount": 48241000, "currency": "USD"} | 2009-12-31 | sec_edgar |