10-K Filing

JONES LANG LASALLE INC CIK: 1037976 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001037976-22-000006`
Period End Date	20211231
Filing Date	20220228
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	jll-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 84 Cash Flow Statement 140 Stockholders Equity 45

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$574.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$593.70M	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$2.00B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.64B	USD	Point-in-time
Financing Receivable, after Allowance for Credit Loss, Current	`NotesAndLoansReceivableNetCurrent`	$389.30M	USD	Point-in-time
Financing Receivable, after Allowance for Credit Loss, Current	`NotesAndLoansReceivableNetCurrent`	$469.90M	USD	Point-in-time
Accounts Receivable, Reimbursed by Client, Current	`AccountsReceivableReimbursedbyClientCurrent`	$1.46B	USD	Point-in-time
Accounts Receivable, Reimbursed by Client, Current	`AccountsReceivableReimbursedbyClientCurrent`	$1.73B	USD	Point-in-time
Loans Receivable, Gross, Mortgage Warehouse Lending	`LoansReceivableGrossMortgageWarehouseLending.`	$1.53B	USD	Point-in-time
Loans Receivable, Gross, Mortgage Warehouse Lending	`LoansReceivableGrossMortgageWarehouseLending.`	$822.30M	USD	Point-in-time
Contract with Customer, Asset, Net, Current	`ContractWithCustomerAssetNetCurrent`	$343.10M	USD	Point-in-time
Contract with Customer, Asset, Net, Current	`ContractWithCustomerAssetNetCurrent`	$265.80M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$517.10M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$500.70M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$66.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.45B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$67.60M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$740.00M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$663.90M	USD	Point-in-time
Contract with Customer, Asset, Allowance for Credit Loss, Current	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$2.50M	USD	Point-in-time
Contract with Customer, Asset, Allowance for Credit Loss, Current	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$1.80M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$723.40M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$909.10M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$707.40M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$806.20M	USD	Point-in-time
Goodwill, with indefinite useful lives	`Goodwill`	$4.61B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$295.30M	USD	Point-in-time
Goodwill, with indefinite useful lives	`Goodwill`	$4.22B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$214.80M	USD	Point-in-time
Goodwill, with indefinite useful lives	`Goodwill`	$4.17B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$340.10M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$247.30M	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$679.80M	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$887.00M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$328.60M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$639.60M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$340.30M	USD	Point-in-time
Investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$430.80M	USD	Point-in-time
Investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$745.70M	USD	Point-in-time
Long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$316.40M	USD	Point-in-time
Long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$231.10M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$330.80M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$296.50M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$528.80M	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$446.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Other	`OtherAssetsNoncurrent`	$182.30M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$233.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	52.08M	shares	Point-in-time
Total assets	`Assets`	$15.51B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	51.97M	shares	Point-in-time
Total assets	`Assets`	$14.32B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	50.02M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	51.11M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	864,890.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.05M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.23B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.26B	USD	Point-in-time
Accounts Payable, Reimbursed by Client, Current	`AccountsPayableReimbursedbyClientCurrent`	$1.15B	USD	Point-in-time
Accounts Payable, Reimbursed by Client, Current	`AccountsPayableReimbursedbyClientCurrent`	$1.35B	USD	Point-in-time
Accrued compensation & benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.43B	USD	Point-in-time
Accrued compensation & benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.03B	USD	Point-in-time
Short term Debt	`ShortTermDebt`	$62.00M	USD	Point-in-time
Short term Debt	`ShortTermDebt`	$147.90M	USD	Point-in-time
Long-term Debt, Current Maturities	`LongTermDebtCurrent`	$274.70M	USD	Point-in-time
Long-term Debt, Current Maturities	`LongTermDebtCurrent`	-	USD	Point-in-time
Short-term contract liabilities and deferred income	`DeferredRevenueCurrent`	$192.90M	USD	Point-in-time
Short-term contract liabilities and deferred income	`DeferredRevenueCurrent`	$208.20M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$91.70M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$45.80M	USD	Point-in-time
Warehouse facilities	`WarehouseAgreementBorrowings`	$1.50B	USD	Point-in-time
Warehouse facilities	`WarehouseAgreementBorrowings`	$795.70M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$153.80M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$165.70M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$218.10M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$299.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.49B	USD	Point-in-time
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs	`LongtermLineofCreditNoncurrentNetofDebtIssuanceCosts`	$-8.70M	USD	Point-in-time
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs	`LongtermLineofCreditNoncurrentNetofDebtIssuanceCosts`	$138.20M	USD	Point-in-time
Long-term debt, net of debt issuance costs	`SeniorLongTermNotes`	$395.60M	USD	Point-in-time
Long-term debt, net of debt issuance costs	`SeniorLongTermNotes`	$702.00M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$120.00M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$179.70M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$450.00M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$525.40M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$66.30M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$26.20M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$683.90M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$714.40M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$597.50M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$577.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.70B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.80M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.60M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.80M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	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`	$2.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.94B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.98B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$96.10M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$406.30M	USD	Point-in-time
Shares held in trust	`CommonStockHeldInTrust`	$5.20M	USD	Point-in-time
Shares held in trust	`CommonStockHeldInTrust`	$5.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-377.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-395.40M	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$6.18B	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$5.52B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$228.50M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$89.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.32B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue Before Reimbursements	`RevenueBeforeReimbursements`	$10.03B	USD	Annual
Revenue Before Reimbursements	`RevenueBeforeReimbursements`	$8.90B	USD	Annual
Revenue Before Reimbursements	`RevenueBeforeReimbursements`	$11.05B	USD	Annual
Reimbursement Revenues	`ReimbursementRevenues`	$7.95B	USD	Annual
Reimbursement Revenues	`ReimbursementRevenues`	$8.32B	USD	Annual
Reimbursement Revenues	`ReimbursementRevenues`	$7.69B	USD	Annual
Revenue:	`Revenues`	$19.37B	USD	Annual
Revenue:	`Revenues`	$17.98B	USD	Annual
Revenue:	`Revenues`	$16.59B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$5.81B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$6.82B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$5.27B	USD	Annual
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$3.12B	USD	Annual
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$2.70B	USD	Annual
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$2.88B	USD	Annual
Cost of Reimbursable Expenses	`CostofReimbursableExpenses`	$7.95B	USD	Annual
Cost of Reimbursable Expenses	`CostofReimbursableExpenses`	$7.69B	USD	Annual
Cost of Reimbursable Expenses	`CostofReimbursableExpenses`	$8.32B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$217.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$202.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$226.40M	USD	Annual
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$184.40M	USD	Annual
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$142.40M	USD	Annual
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$84.70M	USD	Annual
Total operating expenses	`OperatingExpenses`	$17.27B	USD	Annual
Total operating expenses	`OperatingExpenses`	$18.32B	USD	Annual
Total operating expenses	`OperatingExpenses`	$16.03B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.04B	USD	Annual
Operating income	`OperatingIncomeLoss`	$559.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$715.40M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-56.40M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-52.80M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-40.10M	USD	Annual
Equity earnings	`IncomeLossFromEquityMethodInvestments`	$209.40M	USD	Annual
Equity earnings	`IncomeLossFromEquityMethodInvestments`	$36.30M	USD	Annual
Equity earnings	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	$15.30M	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	$10.80M	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	$2.30M	USD	Annual
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.22B	USD	Annual
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$697.60M	USD	Annual
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$529.60M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$264.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$106.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$159.70M	USD	Annual
Net income	`ProfitLoss`	$959.30M	USD	Annual
Net income	`ProfitLoss`	$537.90M	USD	Annual
Net income	`ProfitLoss`	$422.70M	USD	Annual
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.60M	USD	Annual
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.30M	USD	Annual
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.20M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$961.60M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$535.30M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$402.50M	USD	Annual
Dividends on unvested common stock, net of tax benefit	`DividendsShareBasedCompensation`	-	USD	Annual
Dividends on unvested common stock, net of tax benefit	`DividendsShareBasedCompensation`	-	USD	Annual
Dividends on unvested common stock, net of tax benefit	`DividendsShareBasedCompensation`	$900.00K	USD	Annual
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$534.40M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$402.50M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$961.60M	USD	Annual
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$10.98	USD	Annual
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$7.79	USD	Annual
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$18.89	USD	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.68M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.65M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.92M	shares	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$18.47	USD	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$10.87	USD	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$7.70	USD	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.28M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.07M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.15M	shares	Annual
Net income attributable to the Company	`NetIncomeLoss`	$961.60M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$535.30M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$402.50M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-38.50M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$14.60M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$9.20M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$59.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$43.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-56.70M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$453.10M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$943.40M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$563.70M	USD	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$959.30M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$537.90M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$422.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$226.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$202.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$217.50M	USD	Annual
Equity in earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$209.40M	USD	Annual
Equity in earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$36.30M	USD	Annual
Equity in earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-1.20M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-900.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$10.90M	USD	Annual
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$11.70M	USD	Annual
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$28.60M	USD	Annual
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$21.00M	USD	Annual
Provision for loss on receivables and other assets	`ProvisionForDoubtfulAccounts`	$12.10M	USD	Annual
Provision for loss on receivables and other assets	`ProvisionForDoubtfulAccounts`	$45.60M	USD	Annual
Provision for loss on receivables and other assets	`ProvisionForDoubtfulAccounts`	$30.80M	USD	Annual
Amortization of deferred compensation	`OtherAmortizationOfDeferredCharges`	$83.80M	USD	Annual
Amortization of deferred compensation	`OtherAmortizationOfDeferredCharges`	$96.40M	USD	Annual
Amortization of deferred compensation	`OtherAmortizationOfDeferredCharges`	$74.20M	USD	Annual
(Gain) Loss on Mortgage Servicing Rights and Derivatives	`GainLossOnSaleOfDerivatives`	$21.20M	USD	Annual
(Gain) Loss on Mortgage Servicing Rights and Derivatives	`GainLossOnSaleOfDerivatives`	$66.60M	USD	Annual
(Gain) Loss on Mortgage Servicing Rights and Derivatives	`GainLossOnSaleOfDerivatives`	$59.30M	USD	Annual
Accretion of interest and amortization of debt issuance costs	`AccretionExpense`	$5.30M	USD	Annual
Accretion of interest and amortization of debt issuance costs	`AccretionExpense`	$4.40M	USD	Annual
Accretion of interest and amortization of debt issuance costs	`AccretionExpense`	$5.10M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.30M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-27.10M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-14.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$402.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-414.30M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$330.00M	USD	Annual
Increase (Decrease) in Reimbursable Receivables and Reimbursable Payables	`IncreaseDecreaseinReimbursableReceivablesandReimbursablePayables`	$26.20M	USD	Annual
Increase (Decrease) in Reimbursable Receivables and Reimbursable Payables	`IncreaseDecreaseinReimbursableReceivablesandReimbursablePayables`	$-82.40M	USD	Annual
Increase (Decrease) in Reimbursable Receivables and Reimbursable Payables	`IncreaseDecreaseinReimbursableReceivablesandReimbursablePayables`	$122.20M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$32.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$232.10M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$110.00M	USD	Annual
Deferred tax assets, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$400.00K	USD	Annual
Deferred tax assets, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$18.70M	USD	Annual
Deferred tax assets, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$37.10M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$177.10M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.60M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-64.70M	USD	Annual
Increase (Decrease) in Accrued Compensation	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$154.70M	USD	Annual
Increase (Decrease) in Accrued Compensation	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$676.20M	USD	Annual
Increase (Decrease) in Accrued Compensation	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-223.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$972.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$483.80M	USD	Annual
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$187.80M	USD	Annual
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$149.40M	USD	Annual
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$175.90M	USD	Annual
Net investment activity (less than wholly-owned)	`Netinvestmentactivitylessthanwhollyowned`	$-1.00M	USD	Annual
Net investment activity (less than wholly-owned)	`Netinvestmentactivitylessthanwhollyowned`	$70.90M	USD	Annual
Net investment activity (less than wholly-owned)	`Netinvestmentactivitylessthanwhollyowned`	$79.20M	USD	Annual
Business Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$801.30M	USD	Annual
Business Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$416.80M	USD	Annual
Capital contributions to real estate ventures	`PaymentsToAcquireInterestInJointVenture`	$80.30M	USD	Annual
Capital contributions to real estate ventures	`PaymentsToAcquireInterestInJointVenture`	$181.10M	USD	Annual
Capital contributions to real estate ventures	`PaymentsToAcquireInterestInJointVenture`	$137.70M	USD	Annual
Distributions of capital from real estate ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$113.80M	USD	Annual
Distributions of capital from real estate ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$41.50M	USD	Annual
Distributions of capital from real estate ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$74.00M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$35.10M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-42.50M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.05B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-805.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-170.60M	USD	Annual
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$5.86B	USD	Annual
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$5.22B	USD	Annual
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$5.09B	USD	Annual
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$5.74B	USD	Annual
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$4.94B	USD	Annual
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$5.34B	USD	Annual
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$86.80M	USD	Annual
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$91.80M	USD	Annual
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-64.30M	USD	Annual
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$63.70M	USD	Annual
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$77.30M	USD	Annual
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$44.40M	USD	Annual
Shares repurchased for payment of employee taxes on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.50M	USD	Annual
Shares repurchased for payment of employee taxes on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.50M	USD	Annual
Shares repurchased for payment of employee taxes on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.60M	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$100.00M	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$343.30M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$42.70M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Noncontrolling interest (distributions) contributions, net	`ProceedsFromPaymentsToMinorityShareholders`	$19.00M	USD	Annual
Noncontrolling interest (distributions) contributions, net	`ProceedsFromPaymentsToMinorityShareholders`	$40.60M	USD	Annual
Noncontrolling interest (distributions) contributions, net	`ProceedsFromPaymentsToMinorityShareholders`	$-900.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$65.80M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.10M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$54.90M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$584.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-771.20M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-143.80M	USD	Annual
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-800.00K	USD	Annual
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$14.80M	USD	Annual
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-21.00M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$187.70M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.80M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.90M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.60M	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`	$839.80M	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`	$841.60M	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`	$839.80M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$652.10M	USD	Point-in-time
Restricted cash, beginning of the year	`RestrictedCashBeginningOfTheYear`	$153.30M	USD	Point-in-time
Restricted cash, beginning of the year	`RestrictedCashBeginningOfTheYear`	$265.50M	USD	Point-in-time
Restricted cash, beginning of the year	`RestrictedCashBeginningOfTheYear`	$200.20M	USD	Point-in-time
Restricted Cash, end of year	`RestrictedCashendofperiod`	$200.20M	USD	Point-in-time
Restricted Cash, end of year	`RestrictedCashendofperiod`	$247.90M	USD	Point-in-time
Restricted Cash, end of year	`RestrictedCashendofperiod`	$265.50M	USD	Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$50.20M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$58.50M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$38.80M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$-280.80M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$-138.50M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$-262.50M	USD	Annual
Operating Lease, Payments	`OperatingLeasePayments`	$171.20M	USD	Annual
Operating Lease, Payments	`OperatingLeasePayments`	$191.40M	USD	Annual
Operating Lease, Payments	`OperatingLeasePayments`	$196.70M	USD	Annual
Business Acquisitions, Contingent Consideration	`BusinessCombinationConsiderationTransferred1`	$68.60M	USD	Annual
Business Acquisitions, Contingent Consideration	`BusinessCombinationConsiderationTransferred1`	$846.10M	USD	Annual
Business Acquisitions, Contingent Consideration	`BusinessCombinationConsiderationTransferred1`	-	USD	Annual
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	$17.00M	USD	Annual
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	-	USD	Annual
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	$10.00M	USD	Annual
Noncash or Part Noncash Divestiture, Amount of Consideration Received	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$23.90M	USD	Annual
Noncash or Part Noncash Divestiture, Amount of Consideration Received	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Noncash or Part Noncash Divestiture, Amount of Consideration Received	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.86	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-100.00K	USD	Annual
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$200.00K	USD	Annual
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-300.00K	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$959.40M	USD	Annual
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$423.00M	USD	Annual
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$537.70M	USD	Annual
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.60M	USD	Annual
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.10M	USD	Annual
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.70M	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$841.20M	USD	Annual
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.60M	USD	Annual
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.50M	USD	Annual
Shares repurchased for payment of taxes on stock awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.50M	USD	Annual
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.80M	USD	Annual
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$74.20M	USD	Annual
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$96.40M	USD	Annual
Shares held in trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$100.00K	USD	Annual
Shares held in trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$400.00K	USD	Annual
Shares held in trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$100.00K	USD	Annual
Dividends	`Dividends`	$100.00K	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$42.70M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-38.50M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$14.60M	USD	Annual
Change in pension liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$9.20M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-56.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$59.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$43.00M	USD	Annual
Increase (Decrease) in amount attributable to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$-17.90M	USD	Annual
Increase (Decrease) in amount attributable to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$141.50M	USD	Annual
Increase (Decrease) in amount attributable to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$41.20M	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$406.30M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$96.10M	USD	Point-in-time
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$343.30M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$100.00M	USD	Annual

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