10-K Filing

JONES LANG LASALLE INC CIK: 1037976 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001037976-18-000008`
Period End Date	20171231
Filing Date	20180223
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	jll-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 123 Cash Flow Statement 134 Stockholders Equity 47

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$216.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$250.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$268.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$258.50M	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$1.87B	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$2.12B	USD	Point-in-time
Notes and other receivables	`NotesAndLoansReceivableNetCurrent`	$326.70M	USD	Point-in-time
Notes and other receivables	`NotesAndLoansReceivableNetCurrent`	$393.60M	USD	Point-in-time
Warehouse receivables	`LoansReceivableMortgageWarehouseLending`	$600.80M	USD	Point-in-time
Warehouse receivables	`LoansReceivableMortgageWarehouseLending`	$317.50M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$95.60M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$81.70M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$162.10M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$161.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.35B	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$543.90M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$501.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$37.10M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$51.30M	USD	Point-in-time
Goodwill, with indefinite useful lives	`Goodwill`	$2.71B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$488.00M	USD	Point-in-time
Goodwill, with indefinite useful lives	`Goodwill`	$2.14B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$514.90M	USD	Point-in-time
Goodwill, with indefinite useful lives	`Goodwill`	$2.58B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$165.90M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$180.60M	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$295.00M	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$305.00M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$139.00M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$212.70M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$113.60M	USD	Point-in-time
Investments in real estate ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$355.40M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$242.30M	USD	Point-in-time
Investments in real estate ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$376.20M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$155.20M	USD	Point-in-time
Long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$176.40M	USD	Point-in-time
Long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$168.60M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$180.90M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$229.10M	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$173.00M	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$229.70M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$68.70M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$97.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total assets	`Assets`	$8.01B	USD	Point-in-time
Total assets	`Assets`	$7.63B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.37M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.21M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	45.37M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	45.21M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$846.20M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.01B	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.31B	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.06B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$77.40M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$89.50M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$129.80M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$158.90M	USD	Point-in-time
Business Acquisition, Unpaid Balance, Current	`BusinessAcquisitionUnpaidBalanceCurrent`	$28.60M	USD	Point-in-time
Business Acquisition, Unpaid Balance, Current	`BusinessAcquisitionUnpaidBalanceCurrent`	$30.50M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$23.80M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$49.60M	USD	Point-in-time
Warehouse facilities	`WarehouseAgreementBorrowings`	$309.20M	USD	Point-in-time
Warehouse facilities	`WarehouseAgreementBorrowings`	$580.10M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$263.80M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$203.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.21B	USD	Point-in-time
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs	`LongtermLineofCreditNoncurrentNetofDebtIssuanceCosts`	$905.40M	USD	Point-in-time
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs	`LongtermLineofCreditNoncurrentNetofDebtIssuanceCosts`	$-15.30M	USD	Point-in-time
Long-term debt, net of debt issuance costs	`SeniorLongTermNotes`	$272.70M	USD	Point-in-time
Long-term debt, net of debt issuance costs	`SeniorLongTermNotes`	$690.60M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$23.90M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$21.50M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$259.00M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$201.10M	USD	Point-in-time
Business Acquisition, Unpaid Balance, Noncurrent	`BusinessAcquisitionUnpaidBalanceNoncurrent`	$73.80M	USD	Point-in-time
Business Acquisition, Unpaid Balance, Noncurrent	`BusinessAcquisitionUnpaidBalanceNoncurrent`	$51.40M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$205.80M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$177.50M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$161.30M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$332.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.73B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.81B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.40M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$6.80M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.10M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$3.80M	USD	Point-in-time
Common stock, $.01 par value per share	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, $.01 par value per share	`CommonStockValue`	$500.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.33B	USD	Point-in-time
Shares held in trust	`CommonStockHeldInTrust`	$6.00M	USD	Point-in-time
Shares held in trust	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-551.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-341.80M	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$2.79B	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$3.24B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$38.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$25.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.63B	USD	Point-in-time

Income Statement 123 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$6.80B	USD	Annual
Revenue	`Revenues`	$5.97B	USD	Annual
Revenue	`Revenues`	$7.93B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$3.98B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$4.57B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$3.56B	USD	Annual
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$1.73B	USD	Annual
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$2.17B	USD	Annual
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$2.63B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$108.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$167.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$141.80M	USD	Annual
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$18.00M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$10.30M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$3.40M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$30.70M	USD	Annual
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$34.10M	USD	Annual
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$68.50M	USD	Annual
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$7.60M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$5.40M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$32.60M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$4.50M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$17.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.49B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.63B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.83B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.31B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.59B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.40B	USD	Annual
Total operating expenses	`OperatingExpenses`	$6.36B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.73B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.24B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.93B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.44B	USD	Annual
Operating income	`OperatingIncomeLoss`	$440.60M	USD	Annual
Operating income	`OperatingIncomeLoss`	$292.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$118.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$71.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$104.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$29.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$226.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$113.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$529.80M	USD	Annual
Operating income	`OperatingIncomeLoss`	$536.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$22.30M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-28.10M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-56.20M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-45.30M	USD	Annual
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$77.40M	USD	Annual
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$44.40M	USD	Annual
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$33.80M	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	$13.30M	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$442.40M	USD	Annual
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$525.10M	USD	Annual
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$579.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$267.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$108.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$132.80M	USD	Annual
Net income	`ProfitLoss`	$257.30M	USD	Annual
Net income	`ProfitLoss`	$446.30M	USD	Annual
Net income	`ProfitLoss`	$334.40M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.20M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.60M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$254.20M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$318.20M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$438.70M	USD	Annual
Dividends on unvested common stock, net of tax benefit	`DividendsShareBasedCompensation`	$400.00K	USD	Annual
Dividends on unvested common stock, net of tax benefit	`DividendsShareBasedCompensation`	$300.00K	USD	Annual
Dividends on unvested common stock, net of tax benefit	`DividendsShareBasedCompensation`	$400.00K	USD	Annual
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$165.30M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$78.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$25.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$438.40M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$253.80M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$317.80M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$78.20M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$78.20M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$86.60M	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$9.75	USD	Annual
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$3.66	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.75	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$5.60	USD	Annual
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$7.04	USD	Annual
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.91	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.73	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.73	USD	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.94M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.32M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.15M	shares	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$6.98	USD	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.62	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.73	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$9.65	USD	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$5.55	USD	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.41M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.53M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.76M	shares	Annual
Net income attributable to the Company	`NetIncomeLoss`	$438.70M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$318.20M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$254.20M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$32.90M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-27.60M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-8.20M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$201.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-181.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-163.70M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$103.40M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$463.50M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$302.60M	USD	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$334.40M	USD	Annual
Net income	`ProfitLoss`	$446.30M	USD	Annual
Net income	`ProfitLoss`	$257.30M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$108.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$167.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$141.80M	USD	Annual
Equity in earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$33.80M	USD	Annual
Equity in earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$77.40M	USD	Annual
Equity in earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$44.40M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$700.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$10.30M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-3.50M	USD	Annual
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$51.20M	USD	Annual
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$30.90M	USD	Annual
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$30.30M	USD	Annual
Provision for loss on receivables and other assets	`ProvisionForDoubtfulAccounts`	$21.30M	USD	Annual
Provision for loss on receivables and other assets	`ProvisionForDoubtfulAccounts`	$14.50M	USD	Annual
Provision for loss on receivables and other assets	`ProvisionForDoubtfulAccounts`	$26.30M	USD	Annual
Amortization of deferred compensation	`OtherAmortizationOfDeferredCharges`	$30.10M	USD	Annual
Amortization of deferred compensation	`OtherAmortizationOfDeferredCharges`	$22.70M	USD	Annual
Amortization of deferred compensation	`OtherAmortizationOfDeferredCharges`	$24.90M	USD	Annual
(Gain) Loss on Mortgage Servicing Rights and Derivatives	`GainLossOnSaleOfDerivatives`	$-800.00K	USD	Annual
(Gain) Loss on Mortgage Servicing Rights and Derivatives	`GainLossOnSaleOfDerivatives`	$15.70M	USD	Annual
(Gain) Loss on Mortgage Servicing Rights and Derivatives	`GainLossOnSaleOfDerivatives`	$23.50M	USD	Annual
Accretion of interest and amortization of debt issuance costs	`AccretionExpense`	$6.20M	USD	Annual
Accretion of interest and amortization of debt issuance costs	`AccretionExpense`	$7.00M	USD	Annual
Accretion of interest and amortization of debt issuance costs	`AccretionExpense`	$7.80M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.40M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$20.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$400.70M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$335.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$187.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$44.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$68.20M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$87.00M	USD	Annual
Deferred tax assets, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.40M	USD	Annual
Deferred tax assets, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$32.50M	USD	Annual
Deferred tax assets, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.50M	USD	Annual
Accounts payable, accrued liabilities, and accrued compensation	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$636.00M	USD	Annual
Accounts payable, accrued liabilities, and accrued compensation	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$243.10M	USD	Annual
Accounts payable, accrued liabilities, and accrued compensation	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$100.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$375.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$789.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$214.50M	USD	Annual
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$216.20M	USD	Annual
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$147.80M	USD	Annual
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$151.40M	USD	Annual
Acquisition of investment properties (less than wholly-owned)	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.80M	USD	Annual
Acquisition of investment properties (less than wholly-owned)	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.30M	USD	Annual
Acquisition of investment properties (less than wholly-owned)	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.30M	USD	Annual
Proceeds from Sales of Assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$34.00M	USD	Annual
Proceeds from Sales of Assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$7.40M	USD	Annual
Proceeds from Sales of Assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Business Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$391.60M	USD	Annual
Business Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$483.90M	USD	Annual
Business Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.70M	USD	Annual
Capital contributions to real estate ventures	`PaymentsToAcquireInterestInJointVenture`	$47.60M	USD	Annual
Capital contributions to real estate ventures	`PaymentsToAcquireInterestInJointVenture`	$40.10M	USD	Annual
Capital contributions to real estate ventures	`PaymentsToAcquireInterestInJointVenture`	$96.40M	USD	Annual
Distributions of capital from real estate ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$49.20M	USD	Annual
Distributions of capital from real estate ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$58.30M	USD	Annual
Distributions of capital from real estate ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$44.70M	USD	Annual
Restricted cash and other	`IncreaseDecreaseInRestrictedCash`	$-1.10M	USD	Annual
Restricted cash and other	`IncreaseDecreaseInRestrictedCash`	$-2.00M	USD	Annual
Restricted cash and other	`IncreaseDecreaseInRestrictedCash`	$52.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-584.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.70M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-802.00M	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$395.70M	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from borrowings under credit facility	`ProceedsFromLinesOfCredit`	$2.17B	USD	Annual
Proceeds from borrowings under credit facility	`ProceedsFromLinesOfCredit`	$3.15B	USD	Annual
Proceeds from borrowings under credit facility	`ProceedsFromLinesOfCredit`	$3.07B	USD	Annual
Repayments of borrowings under credit facility	`RepaymentsOfLinesOfCredit`	$1.89B	USD	Annual
Repayments of borrowings under credit facility	`RepaymentsOfLinesOfCredit`	$4.00B	USD	Annual
Repayments of borrowings under credit facility	`RepaymentsOfLinesOfCredit`	$2.46B	USD	Annual
Payment for deferred acquisition obligations and earn-out obligation	`Paymentfordeferredacquisitionobligationsandearnoutobligation`	$47.00M	USD	Annual
Payment for deferred acquisition obligations and earn-out obligation	`Paymentfordeferredacquisitionobligationsandearnoutobligation`	$51.80M	USD	Annual
Payment for deferred acquisition obligations and earn-out obligation	`Paymentfordeferredacquisitionobligationsandearnoutobligation`	$53.90M	USD	Annual
Shares repurchased for payment of employee taxes on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.10M	USD	Annual
Shares repurchased for payment of employee taxes on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.60M	USD	Annual
Shares repurchased for payment of employee taxes on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	Annual
Common stock issued under compensation plans including tax benefit	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.80M	USD	Annual
Common stock issued under compensation plans including tax benefit	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$12.00M	USD	Annual
Common stock issued under compensation plans including tax benefit	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.60M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$25.60M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$29.40M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$33.10M	USD	Annual
Noncontrolling interest (distributions) contributions, net	`ProceedsFromPaymentsToMinorityShareholders`	$9.90M	USD	Annual
Noncontrolling interest (distributions) contributions, net	`ProceedsFromPaymentsToMinorityShareholders`	$11.30M	USD	Annual
Noncontrolling interest (distributions) contributions, net	`ProceedsFromPaymentsToMinorityShareholders`	$-1.50M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.20M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$23.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$636.40M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$191.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-623.50M	USD	Annual
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-16.60M	USD	Annual
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.00M	USD	Annual
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$10.50M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$41.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.50M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-33.80M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$216.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$250.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$268.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$258.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$216.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$250.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$268.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$258.50M	USD	Point-in-time
Interest	`InterestPaid`	$47.60M	USD	Annual
Interest	`InterestPaid`	$34.80M	USD	Annual
Interest	`InterestPaid`	$21.70M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$155.60M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$143.60M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$144.70M	USD	Annual
Business Acquisitions, Contingent Consideration	`BusinessCombinationConsiderationTransferred1`	$103.30M	USD	Annual
Business Acquisitions, Contingent Consideration	`BusinessCombinationConsiderationTransferred1`	$105.10M	USD	Annual
Business Acquisitions, Contingent Consideration	`BusinessCombinationConsiderationTransferred1`	$11.50M	USD	Annual
Capital Leases	`CapitalLeaseObligationsIncurred`	$6.70M	USD	Annual
Capital Leases	`CapitalLeaseObligationsIncurred`	$4.10M	USD	Annual
Capital Leases	`CapitalLeaseObligationsIncurred`	$9.80M	USD	Annual
Deconsolidation of investment properties (less than wholly-owned)	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Deconsolidation of investment properties (less than wholly-owned)	`DeconsolidationGainOrLossAmount`	$63.40M	USD	Annual
Deconsolidation of investment properties (less than wholly-owned)	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	$1.80M	USD	Annual
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	$23.10M	USD	Annual
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	$62.70M	USD	Annual
Deconsolidation of noncontrolling interest and related debt	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	Annual
Deconsolidation of noncontrolling interest and related debt	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	Annual
Deconsolidation of noncontrolling interest and related debt	`NoncontrollingInterestDecreaseFromDeconsolidation`	$65.20M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.56	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.72	USD	Annual
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-100.00K	USD	Annual
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.60M	USD	Annual
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.81B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$444.80M	USD	Annual
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$334.30M	USD	Annual
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$257.40M	USD	Annual
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.60M	USD	Annual
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.60M	USD	Annual
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.20M	USD	Annual
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.10M	USD	Annual
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.60M	USD	Annual
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	Annual
Tax adjustments due to vestings and exercises	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$1.20M	USD	Annual
Tax adjustments due to vestings and exercises	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$6.80M	USD	Annual
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.70M	USD	Annual
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.10M	USD	Annual
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.90M	USD	Annual
Cumulative Effect from Adoption of new accounting for stock-based compensation	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
Shares held in trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$-200.00K	USD	Annual
Shares held in trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$-200.00K	USD	Annual
Shares held in trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$100.00K	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$25.60M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$33.10M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$29.40M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-8.20M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$32.90M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-27.60M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-163.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$201.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-181.90M	USD	Annual
Increase (Decrease) in amount attributable to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$-20.60M	USD	Annual
Increase (Decrease) in amount attributable to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$9.90M	USD	Annual
Increase (Decrease) in amount attributable to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$1.10M	USD	Annual
Redeemable Noncontrolling Interest, Equity, Redemption Value	`RedeemableNoncontrollingInterestEquityRedemptionValue`	$1.10M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Redemption Value	`RedeemableNoncontrollingInterestEquityRedemptionValue`	$800.00K	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Redemption Value	`RedeemableNoncontrollingInterestEquityRedemptionValue`	$200.00K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.81B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.