10-K Filing

CBRE GROUP, INC. CIK: 1138118 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001193125-17-064772`
Period End Date	20161231
Filing Date	20170301
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	cbg-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 118 Cash Flow Statement 183 Stockholders Equity 51 Comprehensive Income 48

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$39.47M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$46.61M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$771.67M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$589.24M	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$740.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$491.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$540.40M	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$762.58M	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	525.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$72.76M	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	525.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$68.84M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $39,469 and $46,606 at December 31, 2016 and 2015, respectively	`AccountsReceivableNetCurrent`	$2.47B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	334.23M	shares	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	337.28M	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $39,469 and $46,606 at December 31, 2016 and 2015, respectively	`AccountsReceivableNetCurrent`	$2.61B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	334.23M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	337.28M	shares	Point-in-time
Warehouse receivables	`LoanReceivableMortgageWarehouseLendingCurrent`	$1.28B	USD	Point-in-time
Warehouse receivables	`LoanReceivableMortgageWarehouseLendingCurrent`	$1.77B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$45.63M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$59.33M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$184.11M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$172.92M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$220.96M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$179.66M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.31B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.12B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$529.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$560.76M	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Goodwill	`Goodwill`	$3.09B	USD	Point-in-time
Goodwill	`Goodwill`	$2.33B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $771,673 and $589,236 at December 31, 2016 and 2015, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.45B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $771,673 and $589,236 at December 31, 2016 and 2015, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.41B	USD	Point-in-time
Investments in unconsolidated subsidiaries	`EquityMethodInvestments`	$232.24M	USD	Point-in-time
Investments in unconsolidated subsidiaries	`EquityMethodInvestments`	$217.94M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$105.32M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$135.25M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$366.39M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$293.24M	USD	Point-in-time
Total Assets	`Assets`	$11.02B	USD	Point-in-time
Total Assets	`Assets`	$10.78B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.48B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.45B	USD	Point-in-time
Compensation and employee benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$772.92M	USD	Point-in-time
Compensation and employee benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$705.07M	USD	Point-in-time
Accrued bonus and profit sharing	`AccruedBonusesCurrent`	$866.89M	USD	Point-in-time
Accrued bonus and profit sharing	`AccruedBonusesCurrent`	$890.32M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$82.19M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$58.35M	USD	Point-in-time
Warehouse lines of credit (which fund loans that U.S. Government Sponsored Entities have committed to purchase)	`WarehouseAgreementBorrowings`	$1.25B	USD	Point-in-time
Warehouse lines of credit (which fund loans that U.S. Government Sponsored Entities have committed to purchase)	`WarehouseAgreementBorrowings`	$1.75B	USD	Point-in-time
Other	`OtherShortTermBorrowings`	$16.00K	USD	Point-in-time
Other	`OtherShortTermBorrowings`	$16.00K	USD	Point-in-time
Total short-term borrowings	`ShortTermBorrowings`	$1.75B	USD	Point-in-time
Total short-term borrowings	`ShortTermBorrowings`	$1.25B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$34.43M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$70.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$102.72M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.99B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.53B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtNoncurrent`	$2.55B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtNoncurrent`	$2.65B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesGrossNoncurrent`	$100.36M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesGrossNoncurrent`	$70.72M	USD	Point-in-time
Non-current tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$88.67M	USD	Point-in-time
Non-current tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$54.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$524.03M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$430.58M	USD	Point-in-time
Total Liabilities	`Liabilities`	$7.72B	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.26B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A common stock; $0.01 par value; 525,000,000 shares authorized; 337,279,449 and 334,230,496 shares issued and outstanding at December 31, 2016 and 2015, respectively	`CommonStockValue`	$3.37M	USD	Point-in-time
Class A common stock; $0.01 par value; 525,000,000 shares authorized; 337,279,449 and 334,230,496 shares issued and outstanding at December 31, 2016 and 2015, respectively	`CommonStockValue`	$3.34M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.15B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$2.66B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$2.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-791.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-485.68M	USD	Point-in-time
Total CBRE Group, Inc. Stockholders' Equity	`StockholdersEquity`	$3.01B	USD	Point-in-time
Total CBRE Group, Inc. Stockholders' Equity	`StockholdersEquity`	$2.71B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$46.42M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$42.76M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$11.02B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$10.78B	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.19B	USD	1 Quarter
Revenue	`Revenues`	$2.05B	USD	1 Quarter
Revenue	`Revenues`	$9.05B	USD	Annual
Revenue	`Revenues`	$3.70B	USD	1 Quarter
Revenue	`Revenues`	$2.85B	USD	1 Quarter
Revenue	`Revenues`	$3.21B	USD	1 Quarter
Revenue	`Revenues`	$2.39B	USD	1 Quarter
Revenue	`Revenues`	$13.07B	USD	Annual
Revenue	`Revenues`	$3.82B	USD	1 Quarter
Revenue	`Revenues`	$2.71B	USD	1 Quarter
Revenue	`Revenues`	$10.86B	USD	Annual
Cost of services	`CostOfServices`	$7.08B	USD	Annual
Cost of services	`CostOfServices`	$9.12B	USD	Annual
Cost of services	`CostOfServices`	$5.61B	USD	Annual
Operating, administrative and other	`OperatingExpenses`	$2.78B	USD	Annual
Operating, administrative and other	`OperatingExpenses`	$2.63B	USD	Annual
Operating, administrative and other	`OperatingExpenses`	$2.44B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$314.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$265.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$366.93M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$8.32B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$10.03B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$12.27B	USD	Annual
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$57.66M	USD	Annual
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$15.86M	USD	Annual
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$10.77M	USD	Annual
Operating income	`OperatingIncomeLoss`	$172.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$107.58M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$792.25M	USD	Annual
Operating income	`OperatingIncomeLoss`	$160.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$228.75M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$815.49M	USD	Annual
Operating income	`OperatingIncomeLoss`	$182.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$352.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$240.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$206.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$835.94M	USD	Annual
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$162.85M	USD	Annual
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$101.71M	USD	Annual
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$197.35M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$12.18M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-3.81M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$4.69M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.23M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.05M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.31M	USD	Annual
Interest expense	`InterestExpense`	$144.85M	USD	Annual
Interest expense	`InterestExpense`	$118.88M	USD	Annual
Interest expense	`InterestExpense`	$112.03M	USD	Annual
Write-off of financing costs on extinguished debt	`WriteOffOfDeferredDebtIssuanceCost`	$2.69M	USD	Annual
Write-off of financing costs on extinguished debt	`WriteOffOfDeferredDebtIssuanceCost`	$23.09M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$777.26M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$880.73M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$879.73M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$320.85M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$263.76M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$296.66M	USD	Annual
Net income	`ProfitLoss`	$584.06M	USD	Annual
Net income	`ProfitLoss`	$513.50M	USD	Annual
Net income	`ProfitLoss`	$558.88M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.09M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.74M	USD	Annual
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$547.13M	USD	Annual
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$125.03M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$149.12M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$92.94M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$121.67M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$263.98M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$180.04M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$82.17M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$484.50M	USD	Annual
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$104.16M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$571.97M	USD	Annual
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$1.47	USD	Annual
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$1.71	USD	Annual
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$1.64	USD	Annual
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	335.77M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	331.98M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	335.08M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	333.99M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	335.41M	shares	Annual
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	336.84M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	333.78M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	330.62M	shares	Annual
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	332.00M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	332.62M	shares	Annual
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	332.68M	shares	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$1.69	USD	Annual
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$1.63	USD	Annual
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$1.45	USD	Annual
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	336.41M	shares	Annual
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	334.17M	shares	Annual
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	337.51M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	335.70M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.84M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.49M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	336.56M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	337.22M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.08M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.42M	shares	Annual
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	336.15M	shares	1 Quarter

Cash Flow Statement 183 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$558.88M	USD	Annual
Net income	`ProfitLoss`	$513.50M	USD	Annual
Net income	`ProfitLoss`	$584.06M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$314.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$265.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$366.93M	USD	Annual
Amortization and write-off of financing costs on extinguished debt	`AmortizationOfFinancingCosts`	$12.31M	USD	Annual
Amortization and write-off of financing costs on extinguished debt	`AmortizationOfFinancingCosts`	$10.94M	USD	Annual
Amortization and write-off of financing costs on extinguished debt	`AmortizationOfFinancingCosts`	$13.15M	USD	Annual
Write-down of impaired assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$8.62M	USD	Annual
Gain on sale of loans, servicing rights and other assets	`GainLossOnSaleOfOtherAssets`	$95.64M	USD	Annual
Gain on sale of loans, servicing rights and other assets	`GainLossOnSaleOfOtherAssets`	$140.83M	USD	Annual
Gain on sale of loans, servicing rights and other assets	`GainLossOnSaleOfOtherAssets`	$201.36M	USD	Annual
Net realized and unrealized (gains) losses from investments	`UnrealizedGainLossOnInvestments`	$11.24M	USD	Annual
Net realized and unrealized (gains) losses from investments	`UnrealizedGainLossOnInvestments`	$4.69M	USD	Annual
Net realized and unrealized (gains) losses from investments	`UnrealizedGainLossOnInvestments`	$-3.81M	USD	Annual
Gain on disposition of real estate held for investment	`GainsLossesOnDispositionOfRealEstateHeldForInvestment`	$9.90M	USD	Annual
Gain on disposition of real estate held for investment	`GainsLossesOnDispositionOfRealEstateHeldForInvestment`	$8.57M	USD	Annual
Gain on disposition of real estate held for investment	`GainsLossesOnDispositionOfRealEstateHeldForInvestment`	$28.00M	USD	Annual
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$101.71M	USD	Annual
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$197.35M	USD	Annual
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$162.85M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.71M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$8.16M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.21M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.64M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-14.94M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.47M	USD	Annual
Compensation expense for equity awards	`ShareBasedCompensation`	$63.48M	USD	Annual
Compensation expense for equity awards	`ShareBasedCompensation`	$59.76M	USD	Annual
Compensation expense for equity awards	`ShareBasedCompensation`	$74.71M	USD	Annual
Incremental tax benefit from stock options exercised	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.28M	USD	Annual
Incremental tax benefit from stock options exercised	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.22M	USD	Annual
Distribution of earnings from unconsolidated subsidiaries	`EquityMethodInvestmentDividendsOrDistributions`	$36.63M	USD	Annual
Distribution of earnings from unconsolidated subsidiaries	`EquityMethodInvestmentDividendsOrDistributions`	$29.03M	USD	Annual
Distribution of earnings from unconsolidated subsidiaries	`EquityMethodInvestmentDividendsOrDistributions`	$27.90M	USD	Annual
Tenant concessions received	`PaymentsForProceedsFromTenantAllowance`	$-7.86M	USD	Annual
Tenant concessions received	`PaymentsForProceedsFromTenantAllowance`	$-18.34M	USD	Annual
Tenant concessions received	`PaymentsForProceedsFromTenantAllowance`	$-22.55M	USD	Annual
Purchase of trading securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$85.71M	USD	Annual
Purchase of trading securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$71.02M	USD	Annual
Purchase of trading securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$87.77M	USD	Annual
Proceeds from sale of trading securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$105.87M	USD	Annual
Proceeds from sale of trading securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$78.80M	USD	Annual
Proceeds from sale of trading securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$74.24M	USD	Annual
Proceeds from securities sold, not yet purchased	`InvestmentSoldNotYetPurchasedSaleProceeds`	$17.93M	USD	Annual
Proceeds from securities sold, not yet purchased	`InvestmentSoldNotYetPurchasedSaleProceeds`	$2.27M	USD	Annual
Proceeds from securities sold, not yet purchased	`InvestmentSoldNotYetPurchasedSaleProceeds`	$16.01M	USD	Annual
Securities purchased to cover short sales	`SecuritiesPurchasedToCoverShortSales`	$19.02M	USD	Annual
Securities purchased to cover short sales	`SecuritiesPurchasedToCoverShortSales`	$13.15M	USD	Annual
Securities purchased to cover short sales	`SecuritiesPurchasedToCoverShortSales`	$453.00K	USD	Annual
Increase in receivables	`IncreaseDecreaseInAccountsReceivable`	$307.98M	USD	Annual
Increase in receivables	`IncreaseDecreaseInAccountsReceivable`	$236.92M	USD	Annual
Increase in receivables	`IncreaseDecreaseInAccountsReceivable`	$231.98M	USD	Annual
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$93.19M	USD	Annual
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.02M	USD	Annual
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$85.00M	USD	Annual
(Increase) decrease in real estate held for sale and under development	`IncreaseDecreaseInRealEstateHeldForSaleAndUnderDevelopment`	$-47.28M	USD	Annual
(Increase) decrease in real estate held for sale and under development	`IncreaseDecreaseInRealEstateHeldForSaleAndUnderDevelopment`	$2.25M	USD	Annual
(Increase) decrease in real estate held for sale and under development	`IncreaseDecreaseInRealEstateHeldForSaleAndUnderDevelopment`	$16.00M	USD	Annual
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$177.57M	USD	Annual
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.23M	USD	Annual
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$31.53M	USD	Annual
Increase in compensation and employee benefits payable and accrued bonus and profit sharing	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$115.81M	USD	Annual
Increase in compensation and employee benefits payable and accrued bonus and profit sharing	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$344.99M	USD	Annual
Increase in compensation and employee benefits payable and accrued bonus and profit sharing	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$132.95M	USD	Annual
(Increase) decrease in income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-43.09M	USD	Annual
(Increase) decrease in income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$43.19M	USD	Annual
(Increase) decrease in income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$6.33M	USD	Annual
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.23M	USD	Annual
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$589.00K	USD	Annual
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-15.54M	USD	Annual
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.71M	USD	Annual
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.04M	USD	Annual
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.71M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$651.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$661.78M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$450.31M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$191.21M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$171.24M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.46M	USD	Annual
Acquisition of Global Workplace Solutions (GWS), including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.42B	USD	Annual
Acquisition of Global Workplace Solutions (GWS), including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.48M	USD	Annual
Acquisition of businesses (other than GWS), including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$161.11M	USD	Annual
Acquisition of businesses (other than GWS), including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$31.63M	USD	Annual
Acquisition of businesses (other than GWS), including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$147.06M	USD	Annual
Contributions to unconsolidated subsidiaries	`PaymentsToAcquireInterestInJointVenture`	$71.21M	USD	Annual
Contributions to unconsolidated subsidiaries	`PaymentsToAcquireInterestInJointVenture`	$59.18M	USD	Annual
Contributions to unconsolidated subsidiaries	`PaymentsToAcquireInterestInJointVenture`	$66.82M	USD	Annual
Distributions from unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$187.58M	USD	Annual
Distributions from unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$213.45M	USD	Annual
Distributions from unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$104.27M	USD	Annual
Net proceeds from disposition of real estate held for investment	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$3.58M	USD	Annual
Net proceeds from disposition of real estate held for investment	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$77.28M	USD	Annual
Net proceeds from disposition of real estate held for investment	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$44.33M	USD	Annual
Additions to real estate held for investment	`PaymentsToAcquireRealEstateHeldForInvestment`	$3.20M	USD	Annual
Additions to real estate held for investment	`PaymentsToAcquireRealEstateHeldForInvestment`	$2.05M	USD	Annual
Additions to real estate held for investment	`PaymentsToAcquireRealEstateHeldForInvestment`	$10.96M	USD	Annual
Proceeds from the sale of servicing rights and other assets	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$25.54M	USD	Annual
Proceeds from the sale of servicing rights and other assets	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$30.43M	USD	Annual
Proceeds from the sale of servicing rights and other assets	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$43.53M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-30.89M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$49.01M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$2.55M	USD	Annual
Purchase of available for sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$89.89M	USD	Annual
Purchase of available for sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$37.66M	USD	Annual
Purchase of available for sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$40.29M	USD	Annual
Proceeds from the sale of available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$88.21M	USD	Annual
Proceeds from the sale of available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$35.05M	USD	Annual
Proceeds from the sale of available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$42.57M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$245.00K	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.67M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-577.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.62B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-7.44M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-151.56M	USD	Annual
Proceeds from senior term loans	`ProceedsFromRepaymentsOfSecuredDebt`	$900.00M	USD	Annual
Repayment of senior term loans	`RepaymentsOfSecuredDebt`	$39.65M	USD	Annual
Repayment of senior term loans	`RepaymentsOfSecuredDebt`	$136.25M	USD	Annual
Repayment of senior term loans	`RepaymentsOfSecuredDebt`	$657.49M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$1.87B	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$2.91B	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$2.64B	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$2.91B	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$2.00B	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$2.65B	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$595.44M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$426.88M	USD	Annual
Repayment of 6.625% senior notes	`RepaymentsOfSeniorDebt`	$350.00M	USD	Annual
Proceeds from notes payable on real estate held for investment	`ProceedsFromNotesPayableOnRealEstateHeldForInvestment`	$5.02M	USD	Annual
Proceeds from notes payable on real estate held for investment	`ProceedsFromNotesPayableOnRealEstateHeldForInvestment`	$7.27M	USD	Annual
Repayment of notes payable on real estate held for investment	`RepaymentOfNotesPayableOnRealEstateHeldForInvestment`	$1.58M	USD	Annual
Repayment of notes payable on real estate held for investment	`RepaymentOfNotesPayableOnRealEstateHeldForInvestment`	$27.56M	USD	Annual
Repayment of notes payable on real estate held for investment	`RepaymentOfNotesPayableOnRealEstateHeldForInvestment`	$33.94M	USD	Annual
Proceeds from notes payable on real estate held for sale and under development	`ProceedsFromNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$8.27M	USD	Annual
Proceeds from notes payable on real estate held for sale and under development	`ProceedsFromNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$17.73M	USD	Annual
Proceeds from notes payable on real estate held for sale and under development	`ProceedsFromNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$20.88M	USD	Annual
Repayment of notes payable on real estate held for sale and under development	`RepaymentOfNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$1.19M	USD	Annual
Repayment of notes payable on real estate held for sale and under development	`RepaymentOfNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$4.10M	USD	Annual
Repayment of notes payable on real estate held for sale and under development	`RepaymentOfNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$80.22M	USD	Annual
Shares and units repurchased for payment of taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.52M	USD	Annual
Shares and units repurchased for payment of taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.43M	USD	Annual
Shares and units repurchased for payment of taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.68M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.53M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.20M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$915.00K	USD	Annual
Incremental tax benefit from stock options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.22M	USD	Annual
Incremental tax benefit from stock options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.28M	USD	Annual
Non-controlling interest contributions	`ProceedsFromMinorityShareholders`	$2.27M	USD	Annual
Non-controlling interest contributions	`ProceedsFromMinorityShareholders`	$5.91M	USD	Annual
Non-controlling interest contributions	`ProceedsFromMinorityShareholders`	$2.94M	USD	Annual
Non-controlling interest distributions	`PaymentsToMinorityShareholders`	$16.58M	USD	Annual
Non-controlling interest distributions	`PaymentsToMinorityShareholders`	$33.97M	USD	Annual
Non-controlling interest distributions	`PaymentsToMinorityShareholders`	$19.13M	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	$30.66M	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	$5.62M	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	$5.95M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.95M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.36M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.71M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$789.55M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-232.07M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-199.64M	USD	Annual
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-22.97M	USD	Annual
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-29.18M	USD	Annual
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-21.06M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-200.48M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$222.17M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$248.97M	USD	Annual
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$762.58M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$540.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$740.88M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$491.91M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$540.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$740.88M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$491.91M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$762.58M	USD	Point-in-time
Interest	`InterestPaid`	$88.08M	USD	Annual
Interest	`InterestPaid`	$125.80M	USD	Annual
Interest	`InterestPaid`	$118.75M	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	$294.85M	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	$331.26M	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	$285.73M	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Net income	`ProfitLoss`	$558.88M	USD	Annual
Net income	`ProfitLoss`	$513.50M	USD	Annual
Net income	`ProfitLoss`	$584.06M	USD	Annual
Adoption of Accounting Standards Update 2016-09, net of tax (see Note 2)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$1.68M	USD	Point-in-time
Adoption of Accounting Standards Update 2016-09, net of tax (see Note 2)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$3.30M	USD	Point-in-time
Pension liability adjustments, net of tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentsNetOfTax`	$63.75M	USD	Annual
Pension liability adjustments, net of tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentsNetOfTax`	$30.36M	USD	Annual
Pension liability adjustments, net of tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentsNetOfTax`	$-3.74M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense`	$7.42M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense`	$9.80M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense`	$915.00K	USD	Annual
Restricted stock awards vesting	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$6.79M	USD	Annual
Restricted stock awards vesting	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$6.72M	USD	Annual
Compensation expense for equity awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$74.71M	USD	Annual
Compensation expense for equity awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$59.76M	USD	Annual
Compensation expense for equity awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$63.48M	USD	Annual
Shares and units repurchased for payment of taxes on equity awards	`StockRepurchasedDuringPeriodValue`	$16.68M	USD	Annual
Shares and units repurchased for payment of taxes on equity awards	`StockRepurchasedDuringPeriodValue`	$24.52M	USD	Annual
Shares and units repurchased for payment of taxes on equity awards	`StockRepurchasedDuringPeriodValue`	$27.43M	USD	Annual
Fees associated with termination of interest rate swaps, net of tax (see Note 6)	`FeesAssociatedWithTerminationOfInterestRateSwapAgreements`	$3.91M	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-6.84M	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-7.28M	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-7.68M	USD	Annual
Unrealized losses on interest rate swaps and interest rate caps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.93M	USD	Annual
Unrealized losses on interest rate swaps and interest rate caps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.11M	USD	Annual
Unrealized losses on interest rate swaps and interest rate caps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.43M	USD	Annual
Unrealized holding (losses) gains on available for sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$384.00K	USD	Annual
Unrealized holding (losses) gains on available for sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-941.00K	USD	Annual
Unrealized holding (losses) gains on available for sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-705.00K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-164.35M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-235.28M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-148.59M	USD	Annual
Cancellation of non-vested stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	Annual
Cancellation of non-vested stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	Annual
Contributions from non-controlling interests	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders`	$5.91M	USD	Annual
Contributions from non-controlling interests	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders`	$2.27M	USD	Annual
Contributions from non-controlling interests	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders`	$2.94M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$33.97M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$16.58M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.13M	USD	Annual
Other	`StockholdersEquityOther`	$-4.17M	USD	Annual
Other	`StockholdersEquityOther`	$14.45M	USD	Annual
Other	`StockholdersEquityOther`	$-4.41M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Fees associated with termination of interest rate swaps, income tax (benefit)	`FeesAssociatedWithTerminationOfInterestRateSwapAgreementsTax`	$-2.24M	USD	Annual
Net income	`ProfitLoss`	$558.88M	USD	Annual
Net income	`ProfitLoss`	$513.50M	USD	Annual
Net income	`ProfitLoss`	$584.06M	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, income tax expense	`ReclassificationFromAociCurrentPeriodTax`	$4.41M	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, income tax expense	`ReclassificationFromAociCurrentPeriodTax`	$4.44M	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, income tax expense	`ReclassificationFromAociCurrentPeriodTax`	$4.71M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-148.59M	USD	Annual
Unrealized (losses) gains on interest rate swaps and interest rate caps, income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-929.00K	USD	Annual
Unrealized (losses) gains on interest rate swaps and interest rate caps, income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.83M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-164.35M	USD	Annual
Unrealized (losses) gains on interest rate swaps and interest rate caps, income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-2.36M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-235.28M	USD	Annual
Unrealized holding (losses) gains on available for sale securities, income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$250.00K	USD	Annual
Unrealized holding (losses) gains on available for sale securities, income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-405.00K	USD	Annual
Unrealized holding (losses) gains on available for sale securities, income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-614.00K	USD	Annual
Fees associated with termination of interest rate swaps, net of $2,244 income tax benefit for the year ended December 31, 2015	`FeesAssociatedWithTerminationOfInterestRateSwapAgreements`	$3.91M	USD	Annual
Pension liability adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansTaxes`	$773.00K	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, net	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-7.68M	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, net	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-7.28M	USD	Annual
Pension liability adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansTaxes`	$-13.06M	USD	Annual
Amounts reclassified from accumulated other comprehensive loss to interest expense, net	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-6.84M	USD	Annual
Pension liability adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansTaxes`	$7.59M	USD	Annual
Unrealized losses on interest rate swaps and interest rate caps, net of $929, $2,358 and $3,825 income tax benefit for the years ended December 31, 2016, 2015 and 2014, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.43M	USD	Annual
Unrealized losses on interest rate swaps and interest rate caps, net of $929, $2,358 and $3,825 income tax benefit for the years ended December 31, 2016, 2015 and 2014, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.11M	USD	Annual
Other, income tax (benefit)	`OtherComprehensiveIncomeLossTax`	$-3.71M	USD	Annual
Unrealized losses on interest rate swaps and interest rate caps, net of $929, $2,358 and $3,825 income tax benefit for the years ended December 31, 2016, 2015 and 2014, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.93M	USD	Annual
Unrealized holding gains (losses) on available for sale securities, net of $250 income tax expense, $405 and $614 income tax benefit for the years ended December 31, 2016, 2015 and 2014, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$384.00K	USD	Annual
Unrealized holding gains (losses) on available for sale securities, net of $250 income tax expense, $405 and $614 income tax benefit for the years ended December 31, 2016, 2015 and 2014, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-941.00K	USD	Annual
Unrealized holding gains (losses) on available for sale securities, net of $250 income tax expense, $405 and $614 income tax benefit for the years ended December 31, 2016, 2015 and 2014, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-705.00K	USD	Annual
Pension liability adjustments, net	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentsNetOfTax`	$63.75M	USD	Annual
Pension liability adjustments, net	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentsNetOfTax`	$30.36M	USD	Annual
Pension liability adjustments, net	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentsNetOfTax`	$-3.74M	USD	Annual
Other, net of $3,705 income tax benefit for the year ended December 31, 2016	`OtherComprehensiveIncomeOtherNetOfTax`	$3.00K	USD	Annual
Other, net of $3,705 income tax benefit for the year ended December 31, 2016	`OtherComprehensiveIncomeOtherNetOfTax`	$549.00K	USD	Annual
Other, net of $3,705 income tax benefit for the year ended December 31, 2016	`OtherComprehensiveIncomeOtherNetOfTax`	$-12.09M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-161.65M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-305.33M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-177.98M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$397.23M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$335.52M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$278.74M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$28.91M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.75M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.11M	USD	Annual
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$385.48M	USD	Annual
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$266.63M	USD	Annual
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$306.61M	USD	Annual

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