10-Q Filing

JONES LANG LASALLE INC CIK: 1037976 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001037976-23-000030`
Period End Date	20230630
Filing Date	20230803
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	jll-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 123 Income Statement 98 Cash Flow Statement 98 Stockholders Equity 64

Balance Sheet 123 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$76.80M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$66.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$402.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$519.30M	USD	Point-in-time
Contract with Customer, Asset, Allowance for Credit Loss, Current	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$1.90M	USD	Point-in-time
Contract with Customer, Asset, Allowance for Credit Loss, Current	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$1.90M	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$2.15B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.03B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$960.50M	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$1.98B	USD	Point-in-time
Notes and other receivables	`NotesAndLoansReceivableNetCurrent`	$469.50M	USD	Point-in-time
Identified intangibles, with finite useful lives, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$394.20M	USD	Point-in-time
Identified intangibles, with finite useful lives, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$445.80M	USD	Point-in-time
Notes and other receivables	`NotesAndLoansReceivableNetCurrent`	$410.90M	USD	Point-in-time
Identified intangibles, with finite useful lives, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$340.10M	USD	Point-in-time
Identified intangibles, with finite useful lives, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$499.00M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$786.10M	USD	Point-in-time
Accounts Receivable, Reimbursed by Client, Current	`AccountsReceivableReimbursedbyClientCurrent`	$1.91B	USD	Point-in-time
Accounts Receivable, Reimbursed by Client, Current	`AccountsReceivableReimbursedbyClientCurrent`	$2.01B	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$794.90M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$639.60M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$802.50M	USD	Point-in-time
Loans Receivable, Gross, Mortgage Warehouse Lending.	`LoansReceivableGrossMortgageWarehouseLending.`	$1.05B	USD	Point-in-time
Loans Receivable, Gross, Mortgage Warehouse Lending.	`LoansReceivableGrossMortgageWarehouseLending.`	$463.20M	USD	Point-in-time
Contract with Customer, Asset, after Allowance for Credit Loss, Current	`ContractWithCustomerAssetNetCurrent`	$359.70M	USD	Point-in-time
Contract with Customer, Asset, after Allowance for Credit Loss, Current	`ContractWithCustomerAssetNetCurrent`	$357.20M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$603.50M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$593.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.71B	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$585.50M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$582.90M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$761.30M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$776.30M	USD	Point-in-time
Goodwill	`Goodwill`	$4.52B	USD	Point-in-time
Goodwill	`Goodwill`	$4.61B	USD	Point-in-time
Goodwill	`Goodwill`	$4.58B	USD	Point-in-time
Goodwill	`Goodwill`	$4.53B	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$821.10M	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$858.50M	USD	Point-in-time
Identified intangibles, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$871.90M	USD	Point-in-time
Investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$872.70M	USD	Point-in-time
Investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$873.80M	USD	Point-in-time
Long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$372.10M	USD	Point-in-time
Long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$331.10M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$379.60M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$394.60M	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$517.90M	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$559.50M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$175.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$175.90M	USD	Point-in-time
Total assets	`Assets`	$15.83B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total assets	`Assets`	$15.59B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.10M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.09M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	47.72M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	47.51M	shares	Point-in-time
Accounts Payable and Accrued Liabilities, Current	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.24B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	4.58M	shares	Point-in-time
Accounts Payable and Accrued Liabilities, Current	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	4.37M	shares	Point-in-time
Accounts Payable, Reimbursed by Client, Current	`AccountsPayableReimbursedbyClientCurrent`	$1.58B	USD	Point-in-time
Accounts Payable, Reimbursed by Client, Current	`AccountsPayableReimbursedbyClientCurrent`	$1.43B	USD	Point-in-time
Accrued compensation & benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.14B	USD	Point-in-time
Accrued compensation & benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.75B	USD	Point-in-time
Short-term Debt	`ShorttermDebt`	$164.20M	USD	Point-in-time
Short-term Debt	`ShorttermDebt`	$112.10M	USD	Point-in-time
Short-term contract liabilities and deferred income	`DeferredRevenueCurrent`	$216.50M	USD	Point-in-time
Short-term contract liabilities and deferred income	`DeferredRevenueCurrent`	$213.60M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$23.10M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$20.50M	USD	Point-in-time
Warehouse facilities	`WarehouseAgreementBorrowings`	$455.30M	USD	Point-in-time
Warehouse facilities	`WarehouseAgreementBorrowings`	$941.80M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$164.30M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$156.40M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$412.40M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$330.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.91B	USD	Point-in-time
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs	`LongtermLineofCreditNoncurrentNetofDebtIssuanceCosts`	$1.84B	USD	Point-in-time
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs	`LongtermLineofCreditNoncurrentNetofDebtIssuanceCosts`	$1.21B	USD	Point-in-time
Long-term debt, net of debt issuance costs	`SeniorLongTermNotes`	$380.70M	USD	Point-in-time
Long-term debt, net of debt issuance costs	`SeniorLongTermNotes`	$372.80M	USD	Point-in-time
Deferred Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$194.00M	USD	Point-in-time
Deferred Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$191.60M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$492.40M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$518.30M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$76.30M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$58.60M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$775.80M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$766.60M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$407.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$386.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.44B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.10M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.00M	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`	$2.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.57B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$934.60M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$895.80M	USD	Point-in-time
Shares held in trust	`CommonStockHeldInTrust`	$11.60M	USD	Point-in-time
Shares held in trust	`CommonStockHeldInTrust`	$9.80M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-648.20M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-611.40M	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$6.02B	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$6.06B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$121.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$120.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.83B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$5.28B	USD	1 Quarter
Revenue	`Revenues`	$9.77B	USD	2 Qtrs
Revenue	`Revenues`	$5.05B	USD	1 Quarter
Revenue	`Revenues`	$10.08B	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$4.97B	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$4.67B	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$2.55B	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$2.42B	USD	1 Quarter
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$4.55B	USD	2 Qtrs
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$2.41B	USD	1 Quarter
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$4.77B	USD	2 Qtrs
Operating, administrative and other	`OtherGeneralAndAdministrativeExpense`	$2.41B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$117.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$55.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$59.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$109.80M	USD	2 Qtrs
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$25.90M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$11.80M	USD	1 Quarter
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$45.40M	USD	2 Qtrs
Restructuring and acquisition charges	`RestructuringCostsAndAssetImpairmentCharges`	$47.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$4.90B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.04B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.60B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$9.67B	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$167.00M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$410.80M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$149.20M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$235.10M	USD	1 Quarter
Interest Expense, Net of Interest Income	`InterestIncomeExpenseNet`	$-66.80M	USD	2 Qtrs
Interest Expense, Net of Interest Income	`InterestIncomeExpenseNet`	$-15.70M	USD	1 Quarter
Interest Expense, Net of Interest Income	`InterestIncomeExpenseNet`	$-40.50M	USD	1 Quarter
Interest Expense, Net of Interest Income	`InterestIncomeExpenseNet`	$-25.90M	USD	2 Qtrs
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$53.60M	USD	1 Quarter
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$-103.50M	USD	1 Quarter
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$72.10M	USD	2 Qtrs
Equity earnings from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$-106.10M	USD	2 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$135.50M	USD	2 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	1 Quarter
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	2 Qtrs
Other Nonoperating Income (Expense)	`OtherNonoperatingIncomeExpense`	$135.30M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.30M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.00M	USD	2 Qtrs
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.00M	USD	1 Quarter
Income before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$592.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$800.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-1.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$113.10M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$72.80M	USD	1 Quarter
Net income	`ProfitLoss`	$479.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$335.50M	USD	1 Quarter
Net income	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income	`ProfitLoss`	$-5.50M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.20M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$141.60M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$139.90M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$2.50M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$-6.70M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$339.50M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$193.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$193.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$339.50M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.70M	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$3.98	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$6.89	USD	2 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.75M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.65M	shares	2 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.72M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.25M	shares	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$6.75	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.90	USD	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.33M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.29M	shares	2 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.65M	shares	2 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.65M	shares	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$2.50M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$-6.70M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$339.50M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$193.90M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.10M	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$37.90M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$11.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-24.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-188.50M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$26.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-164.40M	USD	1 Quarter
Comprehensive income attributable to the common shareholders	`ComprehensiveIncomeNetOfTax`	$12.50M	USD	1 Quarter
Comprehensive income attributable to the common shareholders	`ComprehensiveIncomeNetOfTax`	$30.10M	USD	2 Qtrs
Comprehensive income attributable to the common shareholders	`ComprehensiveIncomeNetOfTax`	$29.50M	USD	1 Quarter
Comprehensive income attributable to the common shareholders	`ComprehensiveIncomeNetOfTax`	$151.00M	USD	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income	`ProfitLoss`	$-5.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$335.50M	USD	1 Quarter
Net income	`ProfitLoss`	$479.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$59.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$109.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$55.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$117.40M	USD	2 Qtrs
Equity in earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$53.60M	USD	1 Quarter
Equity in earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$-103.50M	USD	1 Quarter
Equity in earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$72.10M	USD	2 Qtrs
Equity in earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$-106.10M	USD	2 Qtrs
Gain (Loss) on Sale of Assets	`GainLossOnDispositionOfAssets`	$134.80M	USD	2 Qtrs
Gain (Loss) on Sale of Assets	`GainLossOnDispositionOfAssets`	$-1.80M	USD	2 Qtrs
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$9.90M	USD	2 Qtrs
Distributions of earnings from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.00M	USD	2 Qtrs
Provision for loss on receivables and other assets	`ProvisionForDoubtfulAccounts`	$11.80M	USD	2 Qtrs
Provision for loss on receivables and other assets	`ProvisionForDoubtfulAccounts`	$19.00M	USD	2 Qtrs
Amortization of Deferred Compensation	`OtherAmortizationOfDeferredCharges`	$44.40M	USD	2 Qtrs
Amortization of Deferred Compensation	`OtherAmortizationOfDeferredCharges`	$53.00M	USD	2 Qtrs
Net non-cash mortgage servicing rights and mortgage banking derivative activity	`NetNonCashMortgageServicingRightsAndMortgageBankingDerivativeActivity`	$7.60M	USD	2 Qtrs
Net non-cash mortgage servicing rights and mortgage banking derivative activity	`NetNonCashMortgageServicingRightsAndMortgageBankingDerivativeActivity`	$-2.40M	USD	2 Qtrs
Accretion of interest and amortization of debt issuance costs	`AccretionExpense`	$2.50M	USD	2 Qtrs
Accretion of interest and amortization of debt issuance costs	`AccretionExpense`	$2.10M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.60M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.60M	USD	2 Qtrs
Increase (Decrease) in Receivables	`IncreaseDecreaseInReceivables`	$-137.70M	USD	2 Qtrs
Increase (Decrease) in Receivables	`IncreaseDecreaseInReceivables`	$-64.60M	USD	2 Qtrs
Increase (Decrease) in Reimbursable Receivables and Reimbursable Payables	`IncreaseDecreaseinReimbursableReceivablesandReimbursablePayables`	$-51.00M	USD	2 Qtrs
Increase (Decrease) in Reimbursable Receivables and Reimbursable Payables	`IncreaseDecreaseinReimbursableReceivablesandReimbursablePayables`	$-94.20M	USD	2 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.30M	USD	2 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.50M	USD	2 Qtrs
Increase (Decrease) in Deferred Tax Assets, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-78.80M	USD	2 Qtrs
Increase (Decrease) in Deferred Tax Assets, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$17.30M	USD	2 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-216.50M	USD	2 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-339.60M	USD	2 Qtrs
Increase (Decrease) in Accrued Compensation	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-673.60M	USD	2 Qtrs
Increase (Decrease) in Accrued Compensation	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-591.60M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-539.40M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-479.30M	USD	2 Qtrs
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$88.20M	USD	2 Qtrs
Net capital additions - property and equipment	`PaymentsForProceedsFromProductiveAssets`	$86.90M	USD	2 Qtrs
Net investment activity (less than wholly-owned)	`Netinvestmentactivitylessthanwhollyowned`	$-137.00M	USD	2 Qtrs
Net investment activity (less than wholly-owned)	`Netinvestmentactivitylessthanwhollyowned`	-	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.60M	USD	2 Qtrs
Payments to Acquire Interest in Joint Venture	`PaymentsToAcquireInterestInJointVenture`	$66.20M	USD	2 Qtrs
Payments to Acquire Interest in Joint Venture	`PaymentsToAcquireInterestInJointVenture`	$121.40M	USD	2 Qtrs
Proceeds from Real Estate and Real Estate Joint Ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$13.10M	USD	2 Qtrs
Proceeds from Real Estate and Real Estate Joint Ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$12.70M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.90M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.70M	USD	2 Qtrs
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$4.06B	USD	2 Qtrs
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$4.48B	USD	2 Qtrs
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$3.85B	USD	2 Qtrs
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$2.83B	USD	2 Qtrs
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-55.30M	USD	2 Qtrs
Proceeds from (Repayments of) Short-term Debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-12.50M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$21.80M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$9.20M	USD	2 Qtrs
Noncontrolling interest (distributions) contributions, net	`NoncontrollingInterestDistributionsContributionsNet`	-	USD	2 Qtrs
Noncontrolling interest (distributions) contributions, net	`NoncontrollingInterestDistributionsContributionsNet`	$-134.60M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$447.70M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$19.50M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.70M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.50M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$601.30M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$503.90M	USD	2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.80M	USD	2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-37.60M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-132.30M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-38.80M	USD	2 Qtrs
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`	$746.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$613.70M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.80M	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`	$746.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$613.70M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.80M	USD	Point-in-time
Restricted Cash, beginning of period	`RestrictedCashbeginningofperiod`	$226.70M	USD	Point-in-time
Restricted Cash, beginning of period	`RestrictedCashbeginningofperiod`	$247.90M	USD	Point-in-time
Restricted Cash, end of period	`RestrictedCashendofperiod`	$211.20M	USD	Point-in-time
Restricted Cash, end of period	`RestrictedCashendofperiod`	$234.80M	USD	Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$26.40M	USD	2 Qtrs
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$65.10M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$-103.10M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$-201.60M	USD	2 Qtrs
Operating Lease, Payments	`OperatingLeasePayments`	$96.20M	USD	2 Qtrs
Operating Lease, Payments	`OperatingLeasePayments`	$91.50M	USD	2 Qtrs
Business acquisitions, including contingent consideration	`BusinessCombinationConsiderationTransferred1`	-	USD	2 Qtrs
Business acquisitions, including contingent consideration	`BusinessCombinationConsiderationTransferred1`	$2.00M	USD	2 Qtrs
Noncash or Part Noncash Divestiture, Amount of Consideration Received	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	2 Qtrs
Noncash or Part Noncash Divestiture, Amount of Consideration Received	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$15.80M	USD	2 Qtrs
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	$1.40M	USD	2 Qtrs
Deferred business acquisition obligations	`BusinessCombinationsGuaranteedDeferredAcquisitionObligation`	-	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	1 Quarter
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.10M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.09M	shares	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.16B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.14B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$335.60M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$143.90M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-8.70M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.10M	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00M	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.20M	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.10M	USD	1 Quarter
Shares issued under stock compensation programs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.90M	USD	1 Quarter
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	1 Quarter
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.40M	USD	1 Quarter
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.80M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.70M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.80M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.60M	USD	1 Quarter
Amortization of stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.30M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$150.00M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$297.70M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$19.50M	USD	1 Quarter
Treasury Stock, Value	`TreasuryStockValue`	$895.80M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$934.60M	USD	Point-in-time
(Increase) Decrease In Common Stock Held In Trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$100.00K	USD	1 Quarter
(Increase) Decrease In Common Stock Held In Trust	`IncreaseDecreaseInCommonStockHeldInTrust`	$-1.80M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.10M	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$26.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-188.50M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-164.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$11.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$37.90M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-24.10M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$-149.90M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$-700.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$15.20M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$-1.80M	USD	1 Quarter
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	47.72M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	47.51M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.10M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	52.09M	shares	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.16B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.14B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Net income attributable to the Company	`NetIncomeLoss`	$193.90M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$2.50M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$-6.70M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$339.50M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.70M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$339.50M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$193.90M	USD	1 Quarter

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