10-Q Filing

JONES LANG LASALLE INC CIK: 1037976 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001037976-20-000044`
Period End Date	20200930
Filing Date	20201102
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	jll10qq32020_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 131 Income Statement 120 Cash Flow Statement 68 Stockholders Equity 90

Balance Sheet 131 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$68.10M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$81.30M	USD	Point-in-time
Contract with Customer, Asset, Allowance for Credit Loss, Current	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$2.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$440.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$451.90M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$660.70M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$775.90M	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$1.44B	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$2.03B	USD	Point-in-time
Identified intangibles, with finite useful lives, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$214.80M	USD	Point-in-time
Identified intangibles, with finite useful lives, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$169.80M	USD	Point-in-time
Notes and other receivables	`NotesAndLoansReceivableNetCurrent`	$443.10M	USD	Point-in-time
Identified intangibles, with finite useful lives, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$191.90M	USD	Point-in-time
Notes and other receivables	`NotesAndLoansReceivableNetCurrent`	$472.80M	USD	Point-in-time
Identified intangibles, with finite useful lives, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$277.00M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$304.20M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$247.30M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$328.60M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$299.00M	USD	Point-in-time
Accounts Receivable, Reimbursed by Client, Current	`AccountsReceivableReimbursedbyClientCurrent`	$1.36B	USD	Point-in-time
Accounts Receivable, Reimbursed by Client, Current	`AccountsReceivableReimbursedbyClientCurrent`	$1.67B	USD	Point-in-time
Loans Receivable, Gross, Mortgage Warehouse Lending.	`LoansReceivableGrossMortgageWarehouseLending.`	$527.10M	USD	Point-in-time
Loans Receivable, Gross, Mortgage Warehouse Lending.	`LoansReceivableGrossMortgageWarehouseLending.`	$1.75B	USD	Point-in-time
Contract with Customer, Asset, after Allowance for Credit Loss, Current	`ContractWithCustomerAssetNetCurrent`	$333.40M	USD	Point-in-time
Contract with Customer, Asset, after Allowance for Credit Loss, Current	`ContractWithCustomerAssetNetCurrent`	$293.00M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$444.80M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$377.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.17B	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$675.40M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$701.90M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$756.80M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$804.40M	USD	Point-in-time
Goodwill	`Goodwill`	$4.17B	USD	Point-in-time
Goodwill	`Goodwill`	$4.08B	USD	Point-in-time
Goodwill	`Goodwill`	$2.70B	USD	Point-in-time
Goodwill	`Goodwill`	$4.16B	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$653.90M	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$682.60M	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$675.60M	USD	Point-in-time
Investments in real estate ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$404.20M	USD	Point-in-time
Investments in real estate ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$389.60M	USD	Point-in-time
Long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$239.80M	USD	Point-in-time
Long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$250.20M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$235.30M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$245.40M	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$410.70M	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$349.90M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	429,617.00	shares	Point-in-time
Other	`OtherAssetsNoncurrent`	$208.10M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$197.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total assets	`Assets`	$13.67B	USD	Point-in-time
Total assets	`Assets`	$13.90B	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.53M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.97M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.55M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	45.60M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	45.76M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	51.55M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	45.74M	shares	Point-in-time
Accounts Payable and Accrued Liabilities, Current	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.29B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	51.54M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	51.64M	shares	Point-in-time
Accounts Payable and Accrued Liabilities, Current	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.10B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	51.62M	shares	Point-in-time
Accounts Payable, Reimbursed by Client, Current	`AccountsPayableReimbursedbyClientCurrent`	$1.25B	USD	Point-in-time
Accounts Payable, Reimbursed by Client, Current	`AccountsPayableReimbursedbyClientCurrent`	$1.03B	USD	Point-in-time
Accrued compensation & benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.73B	USD	Point-in-time
Accrued compensation & benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.11B	USD	Point-in-time
Short-term Debt	`ShorttermDebt`	$106.40M	USD	Point-in-time
Short-term Debt	`ShorttermDebt`	$120.10M	USD	Point-in-time
Short-term contract liabilities and deferred income	`DeferredRevenueCurrent`	$158.80M	USD	Point-in-time
Short-term contract liabilities and deferred income	`DeferredRevenueCurrent`	$161.00M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$74.40M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$92.60M	USD	Point-in-time
Warehouse facilities	`WarehouseAgreementBorrowings`	$1.72B	USD	Point-in-time
Warehouse facilities	`WarehouseAgreementBorrowings`	$515.90M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$164.00M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$153.40M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$313.60M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$203.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.80B	USD	Point-in-time
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs	`LongtermLineofCreditNoncurrentNetofDebtIssuanceCosts`	$390.40M	USD	Point-in-time
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs	`LongtermLineofCreditNoncurrentNetofDebtIssuanceCosts`	$512.70M	USD	Point-in-time
Long-term debt, net of debt issuance costs	`SeniorLongTermNotes`	$664.60M	USD	Point-in-time
Long-term debt, net of debt issuance costs	`SeniorLongTermNotes`	$682.90M	USD	Point-in-time
Deferred Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$106.00M	USD	Point-in-time
Deferred Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$42.90M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$374.30M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$405.90M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$124.10M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$39.60M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$705.10M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$751.20M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$539.10M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$436.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.46B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.60M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.90M	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`	$1.96B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.59B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	-	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$47.80M	USD	Point-in-time
Shares held in trust	`CommonStockHeldInTrust`	$5.60M	USD	Point-in-time
Shares held in trust	`CommonStockHeldInTrust`	$5.70M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-477.40M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-427.80M	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$5.20B	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$5.12B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$86.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$82.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.90B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue Before Reimbursements	`RevenueBeforeReimbursements`	$6.15B	USD	3 Qtrs
Revenue Before Reimbursements	`RevenueBeforeReimbursements`	$6.86B	USD	3 Qtrs
Revenue Before Reimbursements	`RevenueBeforeReimbursements`	$2.55B	USD	1 Quarter
Revenue Before Reimbursements	`RevenueBeforeReimbursements`	$2.09B	USD	1 Quarter
Reimbursement Revenues	`ReimbursementRevenues`	$1.95B	USD	1 Quarter
Reimbursement Revenues	`ReimbursementRevenues`	$5.59B	USD	3 Qtrs
Reimbursement Revenues	`ReimbursementRevenues`	$5.73B	USD	3 Qtrs
Reimbursement Revenues	`ReimbursementRevenues`	$1.89B	USD	1 Quarter
Revenue	`Revenues`	$3.98B	USD	1 Quarter
Revenue	`Revenues`	$4.50B	USD	1 Quarter
Revenue	`Revenues`	$12.58B	USD	3 Qtrs
Revenue	`Revenues`	$11.74B	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$1.20B	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$3.70B	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$1.49B	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$4.01B	USD	3 Qtrs
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$1.98B	USD	3 Qtrs
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$2.24B	USD	3 Qtrs
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$762.00M	USD	1 Quarter
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$649.40M	USD	1 Quarter
Cost of Reimbursable Expenses	`CostofReimbursableExpenses`	$1.95B	USD	1 Quarter
Cost of Reimbursable Expenses	`CostofReimbursableExpenses`	$5.73B	USD	3 Qtrs
Cost of Reimbursable Expenses	`CostofReimbursableExpenses`	$1.89B	USD	1 Quarter
Cost of Reimbursable Expenses	`CostofReimbursableExpenses`	$5.59B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$145.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$166.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$54.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$53.60M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$75.80M	USD	3 Qtrs
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$33.50M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$114.30M	USD	3 Qtrs
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$70.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.51B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$12.24B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.32B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.82B	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$154.90M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$230.30M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$347.10M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$171.60M	USD	1 Quarter
Interest Expense, Net of Interest Income	`InterestIncomeExpenseNet`	$-18.00M	USD	1 Quarter
Interest Expense, Net of Interest Income	`InterestIncomeExpenseNet`	$-41.80M	USD	3 Qtrs
Interest Expense, Net of Interest Income	`InterestIncomeExpenseNet`	$-41.20M	USD	3 Qtrs
Interest Expense, Net of Interest Income	`InterestIncomeExpenseNet`	$-12.30M	USD	1 Quarter
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$17.10M	USD	1 Quarter
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$32.30M	USD	3 Qtrs
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	3 Qtrs
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$2.70M	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$1.20M	USD	3 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$8.80M	USD	3 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$700.00K	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$171.40M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$339.40M	USD	3 Qtrs
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$160.30M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.70M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.20M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.60M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.10M	USD	1 Quarter
Net income	`ProfitLoss`	$261.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$134.60M	USD	1 Quarter
Net income	`ProfitLoss`	$129.30M	USD	1 Quarter
Net income	`ProfitLoss`	$166.50M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.10M	USD	3 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$260.90M	USD	3 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$152.40M	USD	3 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$128.90M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$131.90M	USD	1 Quarter
Dividend, Share-based Payment Arrangement	`DividendsShareBasedCompensation`	-	USD	3 Qtrs
Dividend, Share-based Payment Arrangement	`DividendsShareBasedCompensation`	-	USD	1 Quarter
Dividend, Share-based Payment Arrangement	`DividendsShareBasedCompensation`	$200.00K	USD	3 Qtrs
Dividend, Share-based Payment Arrangement	`DividendsShareBasedCompensation`	-	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$128.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$260.70M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$152.40M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$131.90M	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$5.47	USD	3 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.95	USD	3 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.50	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.55	USD	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.67M	shares	3 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.67M	shares	3 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.76M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.53M	shares	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.52	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.92	USD	3 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$5.42	USD	3 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.08M	shares	3 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.22M	shares	3 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.25M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.10M	shares	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.43	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$131.90M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$260.90M	USD	3 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$152.40M	USD	3 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$128.90M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-700.00K	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-700.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-100.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.70M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-23.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-34.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$33.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-26.60M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-143.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-50.30M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$31.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$59.30M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$232.60M	USD	3 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$94.40M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$102.80M	USD	3 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$191.90M	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$261.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$134.60M	USD	1 Quarter
Net income	`ProfitLoss`	$129.30M	USD	1 Quarter
Net income	`ProfitLoss`	$166.50M	USD	3 Qtrs
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$10.40M	USD	3 Qtrs
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$12.00M	USD	3 Qtrs
Other adjustment, net	`OtherOperatingActivitiesCashFlowStatement`	$169.20M	USD	3 Qtrs
Other adjustment, net	`OtherOperatingActivitiesCashFlowStatement`	$238.80M	USD	3 Qtrs
Changes in working capital, net	`IncreaseDecreaseInOperatingCapital`	$52.60M	USD	3 Qtrs
Changes in working capital, net	`IncreaseDecreaseInOperatingCapital`	$694.50M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$363.10M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-251.50M	USD	3 Qtrs
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$131.10M	USD	3 Qtrs
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$112.50M	USD	3 Qtrs
Net investment activity (less than wholly-owned)	`Netinvestmentactivitylessthanwhollyowned`	$10.20M	USD	3 Qtrs
Net investment activity (less than wholly-owned)	`Netinvestmentactivitylessthanwhollyowned`	$67.60M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$789.20M	USD	3 Qtrs
Payments to Acquire Interest in Joint Venture	`PaymentsToAcquireInterestInJointVenture`	$63.20M	USD	3 Qtrs
Payments to Acquire Interest in Joint Venture	`PaymentsToAcquireInterestInJointVenture`	$65.60M	USD	3 Qtrs
Proceeds from Real Estate and Real Estate Joint Ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$24.40M	USD	3 Qtrs
Proceeds from Real Estate and Real Estate Joint Ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$30.50M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-35.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-31.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-994.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.20M	USD	3 Qtrs
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$4.40B	USD	3 Qtrs
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$4.71B	USD	3 Qtrs
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$3.58B	USD	3 Qtrs
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$4.53B	USD	3 Qtrs
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-17.10M	USD	3 Qtrs
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$68.60M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$39.80M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$28.90M	USD	3 Qtrs
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$19.90M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.80M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$60.70M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.19B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-243.80M	USD	3 Qtrs
Effect of currency exchange rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.30M	USD	3 Qtrs
Effect of currency exchange rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.40M	USD	3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.40M	USD	3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.20M	USD	3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$634.20M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$652.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$642.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$573.80M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$652.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$634.20M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$642.90M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$573.80M	USD	Point-in-time
Restricted Cash, beginning of period	`RestrictedCashbeginningofperiod`	$200.20M	USD	Point-in-time
Restricted Cash, beginning of period	`RestrictedCashbeginningofperiod`	$153.30M	USD	Point-in-time
Restricted Cash, end of period	`RestrictedCashendofperiod`	$202.90M	USD	Point-in-time
Restricted Cash, end of period	`RestrictedCashendofperiod`	$171.60M	USD	Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$35.00M	USD	3 Qtrs
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$36.70M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$-101.60M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$-218.80M	USD	3 Qtrs
Operating Lease, Payments	`OperatingLeasePayments`	$142.00M	USD	3 Qtrs
Operating Lease, Payments	`OperatingLeasePayments`	$127.70M	USD	3 Qtrs
Business acquisitions, including contingent consideration	`BusinessCombinationConsiderationTransferred1`	$842.70M	USD	3 Qtrs
Business acquisitions, including contingent consideration	`BusinessCombinationConsiderationTransferred1`	-	USD	3 Qtrs
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	-	USD	3 Qtrs
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	$6.50M	USD	3 Qtrs

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.43	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	1 Quarter
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.53M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	45.60M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	45.76M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.97M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.55M	shares	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.11B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$14.20M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$111.20M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$134.80M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$21.20M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$17.60M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$129.30M	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$800.00K	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$900.00K	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$500.00K	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$600.00K	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.40M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$841.20M	USD	1 Quarter
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.30M	USD	1 Quarter
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	1 Quarter
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.10M	USD	1 Quarter
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.20M	USD	1 Quarter
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.70M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.60M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.70M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.30M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.90M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.70M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$25.00M	USD	1 Quarter
Treasury Stock, Value	`TreasuryStockValue`	-	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$47.80M	USD	Point-in-time
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$19.90M	USD	1 Quarter
(Increase) Decrease In Common Stock Held In Trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$-100.00K	USD	1 Quarter
(Increase) Decrease In Common Stock Held In Trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$-100.00K	USD	1 Quarter
(Increase) Decrease In Common Stock Held In Trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$100.00K	USD	1 Quarter
(Increase) Decrease In Common Stock Held In Trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$100.00K	USD	1 Quarter
(Increase) Decrease In Common Stock Held In Trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$200.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-800.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-700.00K	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-700.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.70M	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-34.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$33.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-26.60M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-143.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-50.30M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$31.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$59.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-23.30M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$-3.60M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$9.80M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$20.10M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$-17.00M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$2.30M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$100.00K	USD	1 Quarter
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	51.62M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	51.64M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	51.54M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	51.55M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	45.74M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	45.60M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.97M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.55M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	51.53M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	45.76M	shares	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.11B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86B	USD	Point-in-time

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