UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.prologis.com/role/StatementConsolidatedStatementsOfOperationsIncome ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:RealEstateRevenueNet NA -3 [6] 273932000 273,932,000 Instance OK
us-gaap:MinimumRents 1.0 credit -3 [6] 225130000 225,130,000 Instance
us-gaap:ManagementFeesRevenue 1.0 credit -3 [5] 45792000 45,792,000 Instance
us-gaap:OtherRealEstateRevenue 1.0 credit -3 [4] 3010000 3,010,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -3 [5] -11788000 -11,788,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -3 [4] -5419000 -5,095,000 Instance Inconsistency found, calculated value is -5,095,000
us-gaap:ProfitLoss 1.0 NA -3 [4] -5257000 -5,257,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] -20138000 -20,138,000 Instance OK
pld-20090331:EarningsBeforeIncomeTaxes 1.0 NA -3 [5] -29852000 -29,852,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] 20038000 -253,890,000 Instance Inconsistency found, calculated value is -253,890,000
us-gaap:OperatingExpenses -1.0 NA -3 [6] 253894000 253,894,000 Instance OK
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment 1.0 debit -3 [5] 69498000 69,498,000 Instance
pld-20090331:InvestmentManagementExpenses 1.0 debit -3 [5] 10186000 10,186,000 Instance
pld-20090331:CostOfCdfsDispostionsDevelopedAndRepositionedProperties 1.0 debit -3 [0] 0 0 Instance
pld-20090331:CostOfCdfsDispostionsAcquiredPropertyPortfolios 1.0 debit -3 [0] 0 0 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [5] 38632000 38,632,000 Instance
us-gaap:SeveranceCosts 1.0 debit -3 [3] 415000 415,000 Instance
pld-20090331:ImpairmentRealEstateProperties 1.0 debit -3 [5] 46274000 46,274,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 80484000 80,484,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -3 [4] 8405000 8,405,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [5] -49890000 102,770,000 Instance Inconsistency found, calculated value is 102,770,000
pld-20090331:EarningsLossFromUnconsolidatedPropertyFundsNet 1.0 credit -3 [5] 11639000 11,639,000 Instance
pld-20090331:EarningsFromUnconsolidatedInvesteesNet 1.0 credit -3 [3] -693000 -693,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] -89838000 -89,838,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [5] -10021000 -10,021,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -3 [5] 12010000 12,010,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -3 [4] -9714000 -9,714,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -3 [4] -4626000 -4,626,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [4] -5088000 -5,088,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 NA -3 [5] 14881000 14,881,000 Instance OK
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -3 [3] 611000 611,000 Instance
pld-20090331:NetGainRelatedToDiposedAssetsChinaOperations 1.0 credit -3 [0] 0 0 Instance
pld-20090331:NetGainsImpairmentOnDispositionsNonDevelopmentProperties 1.0 credit -3 [5] 14270000 14,270,000 Instance
pld-20090331:NetGainsImpairmentOnDispositionsDevelopmentPropertiesAndLand 1.0 credit -3 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] -162000 -162,000 Instance
us-gaap:PreferredStockDividends -1.0 debit -3 [4] 6369000 6,369,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:RealEstateRevenueNet NA -3 [6] 988890000 268,384,000 Instance Inconsistency found, calculated value is 268,384,000
us-gaap:MinimumRents 1.0 credit -3 [6] 225501000 225,501,000 Instance
us-gaap:ManagementFeesRevenue 1.0 credit -3 [5] 35125000 35,125,000 Instance
us-gaap:OtherRealEstateRevenue 1.0 credit -3 [4] 7758000 7,758,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -3 [5] 32153000 32,153,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -3 [5] 38486000 41,340,000 Instance Inconsistency found, calculated value is 41,340,000
us-gaap:ProfitLoss 1.0 NA -3 [5] 39913000 39,913,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] 31180000 31,180,000 Instance OK
pld-20090331:EarningsBeforeIncomeTaxes 1.0 NA -3 [5] 52824000 52,824,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 132041000 -856,849,000 Instance Inconsistency found, calculated value is -856,849,000
us-gaap:OperatingExpenses -1.0 NA -3 [6] 856849000 856,849,000 Instance OK
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment 1.0 debit -3 [5] 68551000 68,551,000 Instance
pld-20090331:InvestmentManagementExpenses 1.0 debit -3 [5] 13456000 13,456,000 Instance
pld-20090331:CostOfCdfsDispostionsDevelopedAndRepositionedProperties 1.0 debit -3 [6] 543118000 543,118,000 Instance
pld-20090331:CostOfCdfsDispostionsAcquiredPropertyPortfolios 1.0 debit -3 [6] 107063000 107,063,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [5] 46651000 46,651,000 Instance
us-gaap:SeveranceCosts 1.0 debit -3 [0] 0 0 Instance
pld-20090331:ImpairmentRealEstateProperties 1.0 debit -3 [0] 0 0 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 74515000 74,515,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -3 [4] 3495000 3,495,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [5] -79217000 118,280,000 Instance Inconsistency found, calculated value is 118,280,000
pld-20090331:EarningsLossFromUnconsolidatedPropertyFundsNet 1.0 credit -3 [5] 17918000 17,918,000 Instance
pld-20090331:EarningsFromUnconsolidatedInvesteesNet 1.0 credit -3 [4] 5208000 5,208,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] -94290000 -94,290,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 868000 868,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -3 [5] 21644000 21,644,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -3 [5] 10938000 10,938,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 10706000 10,706,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 NA -3 [4] 8733000 8,733,000 Instance OK
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -3 [4] 6133000 6,133,000 Instance
pld-20090331:NetGainRelatedToDiposedAssetsChinaOperations 1.0 credit -3 [0] 0 0 Instance
pld-20090331:NetGainsImpairmentOnDispositionsNonDevelopmentProperties 1.0 credit -3 [4] 2492000 2,492,000 Instance
pld-20090331:NetGainsImpairmentOnDispositionsDevelopmentPropertiesAndLand 1.0 credit -3 [3] 108000 108,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [4] -1427000 -1,427,000 Instance
us-gaap:PreferredStockDividends -1.0 debit -3 [4] 6333000 6,333,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:RealEstateRevenueNet NA -3 [7] 4106441000 822,692,000 Instance Inconsistency found, calculated value is 822,692,000
us-gaap:MinimumRents 1.0 credit -3 [6] 707245000 707,245,000 Instance
us-gaap:ManagementFeesRevenue 1.0 credit -3 [5] 97195000 97,195,000 Instance
us-gaap:OtherRealEstateRevenue 1.0 credit -3 [5] 18252000 18,252,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -3 [6] 422006000 422,006,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -3 [6] 441077000 448,407,000 Instance Inconsistency found, calculated value is 448,407,000
us-gaap:ProfitLoss 1.0 NA -3 [6] 444742000 444,742,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 424213000 424,213,000 Instance OK
pld-20090331:EarningsBeforeIncomeTaxes 1.0 NA -3 [6] 491333000 491,333,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 740917000 -3,365,520,000 Instance Inconsistency found, calculated value is -3,365,520,000
us-gaap:OperatingExpenses -1.0 NA -3 [7] 3365524000 3,365,524,000 Instance OK
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment 1.0 debit -3 [6] 219402000 219,402,000 Instance
pld-20090331:InvestmentManagementExpenses 1.0 debit -3 [5] 38417000 38,417,000 Instance
pld-20090331:CostOfCdfsDispostionsDevelopedAndRepositionedProperties 1.0 debit -3 [7] 2465550000 2,465,550,000 Instance
pld-20090331:CostOfCdfsDispostionsAcquiredPropertyPortfolios 1.0 debit -3 [6] 270238000 270,238,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [6] 140363000 140,363,000 Instance
us-gaap:SeveranceCosts 1.0 debit -3 [0] 0 0 Instance
pld-20090331:ImpairmentRealEstateProperties 1.0 debit -3 [0] 0 0 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 220896000 220,896,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -3 [5] 10658000 10,658,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [6] -249584000 347,081,000 Instance Inconsistency found, calculated value is 347,081,000
pld-20090331:EarningsLossFromUnconsolidatedPropertyFundsNet 1.0 credit -3 [5] 35904000 35,904,000 Instance
pld-20090331:EarningsFromUnconsolidatedInvesteesNet 1.0 credit -3 [5] 12429000 12,429,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [6] -284752000 -284,752,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [5] 13996000 13,996,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -3 [5] 67120000 67,120,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -3 [5] 47717000 47,717,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 19403000 19,403,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 NA -3 [5] 20529000 20,529,000 Instance OK
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -3 [5] 10136000 10,136,000 Instance
pld-20090331:NetGainRelatedToDiposedAssetsChinaOperations 1.0 credit -3 [0] 0 0 Instance
pld-20090331:NetGainsImpairmentOnDispositionsNonDevelopmentProperties 1.0 credit -3 [4] 8161000 8,161,000 Instance
pld-20090331:NetGainsImpairmentOnDispositionsDevelopmentPropertiesAndLand 1.0 credit -3 [4] 2232000 2,232,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [4] -3665000 -3,665,000 Instance
us-gaap:PreferredStockDividends -1.0 debit -3 [5] 19071000 19,071,000 Instance
2 Context NineMonthsEnded_30Sep2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:RealEstateRevenueNet NA -3 [6] 973679000 793,442,000 Instance Inconsistency found, calculated value is 793,442,000
us-gaap:MinimumRents 1.0 credit -3 [6] 674648000 674,648,000 Instance
us-gaap:ManagementFeesRevenue 1.0 credit -3 [6] 111200000 111,200,000 Instance
us-gaap:OtherRealEstateRevenue 1.0 credit -3 [4] 7594000 7,594,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -3 [6] 405809000 405,809,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -3 [6] 424916000 426,848,000 Instance Inconsistency found, calculated value is 426,848,000
us-gaap:ProfitLoss 1.0 NA -3 [6] 425882000 425,882,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [6] 193463000 193,463,000 Instance OK
pld-20090331:EarningsBeforeIncomeTaxes 1.0 NA -3 [6] 202916000 202,916,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 210061000 -763,618,000 Instance Inconsistency found, calculated value is -763,618,000
us-gaap:OperatingExpenses -1.0 NA -3 [6] 763618000 763,618,000 Instance OK
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment 1.0 debit -3 [6] 208195000 208,195,000 Instance
pld-20090331:InvestmentManagementExpenses 1.0 debit -3 [5] 31581000 31,581,000 Instance
pld-20090331:CostOfCdfsDispostionsDevelopedAndRepositionedProperties 1.0 debit -3 [0] 0 0 Instance
pld-20090331:CostOfCdfsDispostionsAcquiredPropertyPortfolios 1.0 debit -3 [0] 0 0 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [6] 128325000 128,325,000 Instance
us-gaap:SeveranceCosts 1.0 debit -3 [5] 11745000 11,745,000 Instance
pld-20090331:ImpairmentRealEstateProperties 1.0 debit -3 [6] 130492000 130,492,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 233872000 233,872,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -3 [5] 19408000 19,408,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [4] -7145000 467,200,000 Instance Inconsistency found, calculated value is 467,200,000
pld-20090331:EarningsLossFromUnconsolidatedPropertyFundsNet 1.0 credit -3 [5] 31135000 31,135,000 Instance
pld-20090331:EarningsFromUnconsolidatedInvesteesNet 1.0 credit -3 [4] 2850000 2,850,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [6] -265819000 -265,819,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -5846000 -5,846,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -3 [6] 173218000 173,218,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 NA -3 [4] 9453000 9,453,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 debit -3 [5] 30140000 30,140,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -20687000 -20,687,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 NA -3 [6] 232419000 232,419,000 Instance OK
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -3 [5] 17810000 17,810,000 Instance
pld-20090331:NetGainRelatedToDiposedAssetsChinaOperations 1.0 credit -3 [4] 3315000 3,315,000 Instance
pld-20090331:NetGainsImpairmentOnDispositionsNonDevelopmentProperties 1.0 credit -3 [6] 199791000 199,791,000 Instance
pld-20090331:NetGainsImpairmentOnDispositionsDevelopmentPropertiesAndLand 1.0 credit -3 [5] 11503000 11,503,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] -966000 -966,000 Instance
us-gaap:PreferredStockDividends -1.0 debit -3 [5] 19107000 19,107,000 Instance


1 Extended Link [ http://www.prologis.com/role/StatementConsolidatedBalanceSheets ]
2 Context YearEnded_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [8] 19269127000 19,269,127,000 Instance OK
us-gaap:RealEstateInvestmentPropertyNet 1.0 NA -3 [8] 14141973000 14,141,973,000 Instance OK
us-gaap:RealEstateInvestmentPropertyAtCost 1.0 debit -3 [8] 15725272000 15,725,272,000 Instance
us-gaap:RealEstateInvestmentPropertyAccumulatedDepreciation -1.0 credit -3 [7] 1583299000 1,583,299,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -3 [7] 2269993000 2,269,993,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 174636000 174,636,000 Instance
us-gaap:AccountsAndNotesReceivableNet 1.0 debit -3 [6] 244778000 244,778,000 Instance
us-gaap:PrepaidExpenseAndOtherAssets 1.0 debit -3 [7] 1126993000 1,126,993,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 debit -3 [7] 1310754000 1,310,754,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [8] 19269127000 19,269,127,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [8] 12511358000 12,511,358,000 Instance OK
us-gaap:DebtAndCapitalLeaseObligations 1.0 credit -3 [8] 10711368000 10,711,368,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -3 [6] 658868000 658,868,000 Instance
us-gaap:LiabilitiesOfAssetsHeldForSale 1.0 credit -3 [6] 389884000 389,884,000 Instance
us-gaap:OtherLiabilities 1.0 credit -3 [6] 751238000 751,238,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 6757769000 6,757,769,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [7] 6737891000 6,387,891,000 Instance Inconsistency found, calculated value is 6,387,891,000
us-gaap:CommonStockValue 1.0 credit -3 [4] 2670000 2,670,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 7070108000 7,070,108,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -29374000 -29,374,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] -655513000 -655,513,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [5] 19878000 19,878,000 Instance
2 Context NineMonthsEnded_30Sep20092 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [8] 17446283000 17,446,283,000 Instance OK
us-gaap:RealEstateInvestmentPropertyNet 1.0 NA -3 [8] 14024162000 14,024,162,000 Instance OK
us-gaap:RealEstateInvestmentPropertyAtCost 1.0 debit -3 [8] 15630695000 15,630,695,000 Instance
us-gaap:RealEstateInvestmentPropertyAccumulatedDepreciation -1.0 credit -3 [7] 1606533000 1,606,533,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -3 [7] 2205248000 2,205,248,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 41542000 41,542,000 Instance
us-gaap:AccountsAndNotesReceivableNet 1.0 debit -3 [6] 147921000 147,921,000 Instance
us-gaap:PrepaidExpenseAndOtherAssets 1.0 debit -3 [7] 1027410000 1,027,410,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 debit -3 [0] 0 0 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [8] 17446283000 17,446,283,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 8874470000 8,874,470,000 Instance OK
us-gaap:DebtAndCapitalLeaseObligations 1.0 credit -3 [7] 7706105000 7,706,105,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -3 [6] 611408000 611,408,000 Instance
us-gaap:LiabilitiesOfAssetsHeldForSale 1.0 credit -3 [0] 0 0 Instance
us-gaap:OtherLiabilities 1.0 credit -3 [6] 556957000 556,957,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 8571813000 8,571,813,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [7] 8550205000 8,200,205,000 Instance Inconsistency found, calculated value is 8,200,205,000
us-gaap:CommonStockValue 1.0 credit -3 [4] 4732000 4,732,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 8524988000 8,524,988,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] 125594000 125,594,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] -455109000 -455,109,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [5] 21608000 21,608,000 Instance


1 Extended Link [ http://www.prologis.com/role/StatementConsolidatedStatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] -58823000 -58,823,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 695589000 445,587,000 Instance Inconsistency found, calculated value is 445,587,000
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 441077000 441,077,000 Instance
pld-20090331:NoncontrollingInterestShareInEarnings -1.0 credit -3 [4] -4510000 -4,510,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [7] -1250452000 7,301,399,000 Instance Inconsistency found, calculated value is 7,301,399,000
us-gaap:PaymentsToAcquireAndDevelopRealEstate -1.0 credit -3 [7] -4338201000 -4,338,201,000 Instance
pld-20090331:InvestmentsInAndAdvancesToUnconsolidatedInvestees 1.0 debit -3 [6] -149347000 -149,347,000 Instance
pld-20090331:ProceedsFromDispositionOfInvestmentsInJapanPropertyFunds -1.0 credit -3 [0] 0 0 Instance
pld-20090331:ReturnOnInvestmentFromUnconsolidatedInvestees -1.0 credit -3 [5] 98046000 98,046,000 Instance
pld-20090331:ProceedsFromDispositionsOfRealEstateAssetsChinaOperations -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfOtherRealEstate 1.0 debit -3 [7] 3209094000 3,209,094,000 Instance
us-gaap:ProceedsFromCollectionOfNotesReceivable 1.0 debit -3 [4] 1497000 1,497,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] 515628000 2,917,630,000 Instance Inconsistency found, calculated value is 2,917,630,000
us-gaap:ProceedsFromIssuanceOrSaleOfEquity 1.0 debit -3 [6] 217107000 217,107,000 Instance
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock -1.0 credit -3 [5] -19071000 -19,071,000 Instance
us-gaap:ProceedsFromPaymentsToMinorityShareholders 1.0 debit -3 [5] 24833000 24,833,000 Instance
us-gaap:PaymentOfFinancingAndStockIssuanceCosts -1.0 credit -3 [5] -11448000 -11,448,000 Instance
pld-20090331:NetPaymentsOnProceedsFromCreditFacilities 1.0 debit -3 [6] 537694000 537,694,000 Instance
us-gaap:RepaymentsOfConvertibleDebt -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -3 [7] 1144112000 1,144,112,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [6] -963363000 -963,363,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] -19588000 -19,588,000 Instance
2 Context NineMonthsEnded_30Sep2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] -133094000 -133,094,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 230290000 423,806,000 Instance Inconsistency found, calculated value is 423,806,000
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 424916000 424,916,000 Instance
pld-20090331:NoncontrollingInterestShareInEarnings -1.0 credit -3 [4] 1110000 1,110,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [7] 1264601000 586,853,000 Instance Inconsistency found, calculated value is 586,853,000
us-gaap:PaymentsToAcquireAndDevelopRealEstate -1.0 credit -3 [7] -1024625000 -1,024,625,000 Instance
pld-20090331:InvestmentsInAndAdvancesToUnconsolidatedInvestees 1.0 debit -3 [6] -242973000 -242,973,000 Instance
pld-20090331:ProceedsFromDispositionOfInvestmentsInJapanPropertyFunds -1.0 credit -3 [6] 500000000 500,000,000 Instance
pld-20090331:ReturnOnInvestmentFromUnconsolidatedInvestees -1.0 credit -3 [5] 44783000 44,783,000 Instance
pld-20090331:ProceedsFromDispositionsOfRealEstateAssetsChinaOperations -1.0 credit -3 [6] 845468000 845,468,000 Instance
us-gaap:ProceedsFromSaleOfOtherRealEstate 1.0 debit -3 [7] 1187230000 1,187,230,000 Instance
us-gaap:ProceedsFromCollectionOfNotesReceivable 1.0 debit -3 [4] 8222000 8,222,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [7] -1626816000 1,243,022,000 Instance Inconsistency found, calculated value is 1,243,022,000
us-gaap:ProceedsFromIssuanceOrSaleOfEquity 1.0 debit -3 [7] 1487937000 1,487,937,000 Instance
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock -1.0 credit -3 [5] -19062000 -19,062,000 Instance
us-gaap:ProceedsFromPaymentsToMinorityShareholders 1.0 debit -3 [3] -929000 -929,000 Instance
us-gaap:PaymentOfFinancingAndStockIssuanceCosts -1.0 credit -3 [5] -95971000 -95,971,000 Instance
pld-20090331:NetPaymentsOnProceedsFromCreditFacilities 1.0 debit -3 [7] -2317654000 -2,317,654,000 Instance
us-gaap:RepaymentsOfConvertibleDebt -1.0 credit -3 [6] -900137000 -900,137,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -3 [6] 739164000 739,164,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [6] -319334000 -319,334,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] -1169000 -1,169,000 Instance


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