10-Q Filing

CBRE GROUP, INC. CIK: 1138118 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001564590-18-020899`
Period End Date	20180630
Filing Date	20180809
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	cbg-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 81 Cash Flow Statement 113 Stockholders Equity 30 Comprehensive Income 40

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.75M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$46.79M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.11B	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.00B	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$751.77M	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$531.48M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$71.86M	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	525.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$73.05M	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	525.00M	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $55,753 and $46,789 at June 30, 2018 and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$3.32B	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $55,753 and $46,789 at June 30, 2018 and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$3.11B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	339.46M	shares	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	339.79M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	339.46M	shares	Point-in-time
Warehouse receivables	`LoanReceivableMortgageWarehouseLendingCurrent`	$928.04M	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	339.79M	shares	Point-in-time
Warehouse receivables	`LoanReceivableMortgageWarehouseLendingCurrent`	$1.49B	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$268.23M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$215.34M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$273.05M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$109.27M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$49.63M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$47.75M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$227.42M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$265.27M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.63B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.11B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$705.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$617.74M	USD	Point-in-time
Goodwill	`Goodwill`	$3.25B	USD	Point-in-time
Goodwill	`Goodwill`	$3.41B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $1,106,169 and $1,000,738 at June 30, 2018 and December 31, 2017, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.45B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $1,106,169 and $1,000,738 at June 30, 2018 and December 31, 2017, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.40B	USD	Point-in-time
Investments in unconsolidated subsidiaries	`EquityMethodInvestments`	$238.00M	USD	Point-in-time
Investments in unconsolidated subsidiaries	`EquityMethodInvestments`	$233.89M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$97.89M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$98.75M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$479.47M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$536.05M	USD	Point-in-time
Total Assets	`Assets`	$12.54B	USD	Point-in-time
Total Assets	`Assets`	$11.72B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.57B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.64B	USD	Point-in-time
Compensation and employee benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$904.43M	USD	Point-in-time
Compensation and employee benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$870.63M	USD	Point-in-time
Accrued bonus and profit sharing	`AccruedBonusesCurrent`	$629.04M	USD	Point-in-time
Accrued bonus and profit sharing	`AccruedBonusesCurrent`	$1.08B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$100.61M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$76.22M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$70.63M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$21.92M	USD	Point-in-time
Warehouse lines of credit (which fund loans that U.S. Government Sponsored Enterprises have committed to purchase)	`WarehouseAgreementBorrowings`	$1.47B	USD	Point-in-time
Warehouse lines of credit (which fund loans that U.S. Government Sponsored Enterprises have committed to purchase)	`WarehouseAgreementBorrowings`	$910.77M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$598.00M	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`	$2.07B	USD	Point-in-time
Total short-term borrowings	`ShortTermBorrowings`	$910.78M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.47M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$8.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$70.23M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$74.45M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.38B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.71B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtNoncurrent`	$2.00B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtNoncurrent`	$1.76B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesGrossNoncurrent`	$147.22M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesGrossNoncurrent`	$187.06M	USD	Point-in-time
Non-current tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$140.05M	USD	Point-in-time
Non-current tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$140.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$547.45M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$543.23M	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.02B	USD	Point-in-time
Total Liabilities	`Liabilities`	$7.54B	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; 339,793,072 and 339,459,138 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$3.40M	USD	Point-in-time
Class A common stock; $0.01 par value; 525,000,000 shares authorized; 339,793,072 and 339,459,138 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$3.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.22B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$3.44B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$3.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-648.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-552.41M	USD	Point-in-time
Total CBRE Group, Inc. Stockholders Equity	`StockholdersEquity`	$4.45B	USD	Point-in-time
Total CBRE Group, Inc. Stockholders Equity	`StockholdersEquity`	$4.11B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$63.29M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$60.12M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.17B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.52B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$12.54B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$11.72B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$4.44B	USD	1 Quarter
Revenue	`Revenues`	$9.79B	USD	2 Qtrs
Revenue	`Revenues`	$5.11B	USD	1 Quarter
Revenue	`Revenues`	$8.49B	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$6.56B	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$3.41B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$3.96B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$7.58B	USD	2 Qtrs
Operating, administrative and other	`OperatingExpenses`	$712.62M	USD	1 Quarter
Operating, administrative and other	`OperatingExpenses`	$1.56B	USD	2 Qtrs
Operating, administrative and other	`OperatingExpenses`	$826.28M	USD	1 Quarter
Operating, administrative and other	`OperatingExpenses`	$1.32B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$221.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$100.39M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$194.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$113.40M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$9.36B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.90B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$8.07B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.22B	USD	1 Quarter
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$12.31M	USD	1 Quarter
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$12.68M	USD	2 Qtrs
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$12.33M	USD	2 Qtrs
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$11.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$438.93M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$228.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$225.32M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$433.54M	USD	2 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$136.20M	USD	2 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$96.02M	USD	1 Quarter
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$90.40M	USD	2 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$75.38M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$4.01M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$7.30M	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$3.19M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-271.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.43M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.84M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.49M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.11M	USD	2 Qtrs
Interest expense	`InterestExpense`	$55.74M	USD	2 Qtrs
Interest expense	`InterestExpense`	$35.43M	USD	1 Quarter
Interest expense	`InterestExpense`	$69.44M	USD	2 Qtrs
Interest expense	`InterestExpense`	$26.89M	USD	1 Quarter
Write-off of financing costs on extinguished debt	`WriteOffOfDeferredDebtIssuanceCost`	$27.98M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.89M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$299.95M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$465.64M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$496.24M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$69.89M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$116.48M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$123.71M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$70.32M	USD	1 Quarter
Net income	`ProfitLoss`	$203.01M	USD	1 Quarter
Net income	`ProfitLoss`	$341.93M	USD	2 Qtrs
Net income	`ProfitLoss`	$379.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$229.63M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.14M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$964.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$801.00K	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$228.67M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$201.78M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$378.95M	USD	2 Qtrs
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$338.80M	USD	2 Qtrs
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$1.01	USD	2 Qtrs
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$1.12	USD	2 Qtrs
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	338.99M	shares	2 Qtrs
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	336.94M	shares	2 Qtrs
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	336.98M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	339.08M	shares	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$1.00	USD	2 Qtrs
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$1.10	USD	2 Qtrs
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	340.88M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	343.47M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	340.21M	shares	2 Qtrs
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	343.03M	shares	2 Qtrs

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$203.01M	USD	1 Quarter
Net income	`ProfitLoss`	$341.93M	USD	2 Qtrs
Net income	`ProfitLoss`	$379.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$229.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$221.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$100.39M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$194.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$113.40M	USD	1 Quarter
Amortization and write-off of financing costs on extinguished debt	`AmortizationOfFinancingCosts`	$31.65M	USD	2 Qtrs
Amortization and write-off of financing costs on extinguished debt	`AmortizationOfFinancingCosts`	$4.91M	USD	2 Qtrs
Gains related to mortgage servicing rights, premiums on loan sales and sales of other assets	`GainLossOnSaleOfOtherAssets`	$98.71M	USD	2 Qtrs
Gains related to mortgage servicing rights, premiums on loan sales and sales of other assets	`GainLossOnSaleOfOtherAssets`	$80.89M	USD	2 Qtrs
Gains on disposition of real estate held for investment	`GainsLossesOnDispositionOfRealEstateHeldForInvestment`	$3.20M	USD	2 Qtrs
Net realized and unrealized losses (gains) from investments	`GainLossOnInvestments`	$7.30M	USD	2 Qtrs
Net realized and unrealized losses (gains) from investments	`GainLossOnInvestments`	$-271.00K	USD	2 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$96.02M	USD	1 Quarter
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$90.40M	USD	2 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$75.38M	USD	1 Quarter
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$136.20M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$11.81M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$5.58M	USD	2 Qtrs
Compensation expense for equity awards	`ShareBasedCompensation`	$48.28M	USD	2 Qtrs
Compensation expense for equity awards	`ShareBasedCompensation`	$61.67M	USD	2 Qtrs
Proceeds from sale of mortgage loans	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$7.07B	USD	2 Qtrs
Proceeds from sale of mortgage loans	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$7.02B	USD	2 Qtrs
Origination of mortgage loans	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$7.55B	USD	2 Qtrs
Origination of mortgage loans	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$6.85B	USD	2 Qtrs
Increase (decrease) in warehouse lines of credit	`IncreaseDecreaseInWarehouseLinesOfCredit`	$-199.68M	USD	2 Qtrs
Increase (decrease) in warehouse lines of credit	`IncreaseDecreaseInWarehouseLinesOfCredit`	$560.83M	USD	2 Qtrs
Distribution of earnings from unconsolidated subsidiaries	`EquityMethodInvestmentDividendsOrDistributions`	$131.40M	USD	2 Qtrs
Distribution of earnings from unconsolidated subsidiaries	`EquityMethodInvestmentDividendsOrDistributions`	$85.95M	USD	2 Qtrs
Tenant concessions received	`PaymentsForProceedsFromTenantAllowance`	$-7.44M	USD	2 Qtrs
Tenant concessions received	`PaymentsForProceedsFromTenantAllowance`	$-16.13M	USD	2 Qtrs
Purchase of equity securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$41.39M	USD	2 Qtrs
Purchase of equity securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$43.52M	USD	2 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$34.48M	USD	2 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$37.72M	USD	2 Qtrs
(Increase) decrease in receivables, prepaid expenses and other assets (including contract assets)	`IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssetsIncludingContractAssets`	$-15.99M	USD	2 Qtrs
(Increase) decrease in receivables, prepaid expenses and other assets (including contract assets)	`IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssetsIncludingContractAssets`	$198.47M	USD	2 Qtrs
Decrease in real estate held for sale and under development	`IncreaseDecreaseInRealEstateHeldForSaleAndUnderDevelopment`	$-701.00K	USD	2 Qtrs
Decrease in real estate held for sale and under development	`IncreaseDecreaseInRealEstateHeldForSaleAndUnderDevelopment`	$-9.79M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued expenses and other liabilities (including contract liabilities)	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-115.29M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued expenses and other liabilities (including contract liabilities)	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.54M	USD	2 Qtrs
Decrease in compensation and employee benefits payable and accrued bonus and profit sharing	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-494.20M	USD	2 Qtrs
Decrease in compensation and employee benefits payable and accrued bonus and profit sharing	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-496.29M	USD	2 Qtrs
Increase in net income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$41.83M	USD	2 Qtrs
Increase in net income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$47.38M	USD	2 Qtrs
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.39M	USD	2 Qtrs
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.36M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-92.06M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-117.44M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$107.48M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.86M	USD	2 Qtrs
Acquisition of businesses, including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$264.70M	USD	2 Qtrs
Acquisition of businesses, including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$25.33M	USD	2 Qtrs
Contributions to unconsolidated subsidiaries	`PaymentsToAcquireInterestInJointVenture`	$32.66M	USD	2 Qtrs
Contributions to unconsolidated subsidiaries	`PaymentsToAcquireInterestInJointVenture`	$21.04M	USD	2 Qtrs
Distributions from unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$28.23M	USD	2 Qtrs
Distributions from unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$23.97M	USD	2 Qtrs
Net proceeds from disposition of real estate held for investment	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$14.17M	USD	2 Qtrs
Purchase of equity securities	`PurchaseOfEquitySecurities`	$9.28M	USD	2 Qtrs
Purchase of equity securities	`PurchaseOfEquitySecurities`	$13.72M	USD	2 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecurities`	$8.89M	USD	2 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecurities`	$9.43M	USD	2 Qtrs
Purchase of available for sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$18.72M	USD	2 Qtrs
Purchase of available for sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$10.45M	USD	2 Qtrs
Proceeds from the sale of available for sale debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.12M	USD	2 Qtrs
Proceeds from the sale of available for sale debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.85M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.28M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.38M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-376.63M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.06M	USD	2 Qtrs
Proceeds from senior term loans	`ProceedsFromRepaymentsOfSecuredDebt`	$550.00M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$2.00B	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$911.00M	USD	2 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$1.40B	USD	2 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$911.00M	USD	2 Qtrs
Repayment of 5.00% senior notes (including premium)	`RepaymentsOfSeniorDebt`	$820.00M	USD	2 Qtrs
Proceeds from notes payable on real estate held for investment	`ProceedsFromNotesPayableOnRealEstateHeldForInvestment`	$52.00K	USD	2 Qtrs
Repayment of notes payable on real estate held for investment	`RepaymentOfNotesPayableOnRealEstateHeldForInvestment`	$13.03M	USD	2 Qtrs
Proceeds from notes payable on real estate held for sale and under development	`ProceedsFromNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$1.10M	USD	2 Qtrs
Proceeds from notes payable on real estate held for sale and under development	`ProceedsFromNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$2.14M	USD	2 Qtrs
Repayment of notes payable on real estate held for sale and under development	`RepaymentOfNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$9.19M	USD	2 Qtrs
Repayment of notes payable on real estate held for sale and under development	`RepaymentOfNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$2.99M	USD	2 Qtrs
Acquisition of businesses (cash paid for acquisitions more than three months after purchase date)	`PaymentsOfMergerRelatedCostsFinancingActivities`	$15.13M	USD	2 Qtrs
Acquisition of businesses (cash paid for acquisitions more than three months after purchase date)	`PaymentsOfMergerRelatedCostsFinancingActivities`	$11.18M	USD	2 Qtrs
Repayment of debt assumed in acquisition of FacilitySource	`RepaymentsOfAssumedDebt`	$26.30M	USD	2 Qtrs
Units repurchased for payment of taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	2 Qtrs
Units repurchased for payment of taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.63M	USD	2 Qtrs
Non-controlling interest contributions	`ProceedsFromMinorityShareholders`	$1.94M	USD	2 Qtrs
Non-controlling interest contributions	`ProceedsFromMinorityShareholders`	$2.74M	USD	2 Qtrs
Non-controlling interest distributions	`PaymentsToMinorityShareholders`	$3.90M	USD	2 Qtrs
Non-controlling interest distributions	`PaymentsToMinorityShareholders`	$7.65M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.67M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-76.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.71M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$266.04M	USD	2 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-18.82M	USD	2 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.19M	USD	2 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-221.47M	USD	2 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-221.01M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$610.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$603.35M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$831.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$824.82M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$610.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$603.35M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$831.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$824.82M	USD	Point-in-time
Interest	`InterestPaidNet`	$59.49M	USD	2 Qtrs
Interest	`InterestPaidNet`	$59.34M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$159.83M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$163.88M	USD	2 Qtrs

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.52B	USD	Point-in-time
Net income	`ProfitLoss`	$203.01M	USD	1 Quarter
Net income	`ProfitLoss`	$341.93M	USD	2 Qtrs
Net income	`ProfitLoss`	$379.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$229.63M	USD	1 Quarter
Adoption of Accounting Standards Update 2016-01, net of tax	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$-3.96M	USD	2 Qtrs
Compensation expense for equity awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.67M	USD	2 Qtrs
Units repurchased for payment of taxes on equity awards	`StockRepurchasedDuringPeriodValue`	$4.63M	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$88.65M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-99.89M	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$139.84M	USD	2 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-165.93M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-628.00K	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.38M	USD	2 Qtrs
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.38M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-2.89M	USD	2 Qtrs
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-217.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$214.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$817.00K	USD	2 Qtrs
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$77.00K	USD	2 Qtrs
Unrealized holding (losses) gains on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.90M	USD	2 Qtrs
Unrealized holding (losses) gains on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-627.00K	USD	2 Qtrs
Unrealized holding (losses) gains on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$977.00K	USD	1 Quarter
Unrealized holding (losses) gains on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-122.00K	USD	1 Quarter
Contributions from non-controlling interests	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders`	$2.74M	USD	2 Qtrs
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.65M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$8.69M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.52B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$203.01M	USD	1 Quarter
Net income	`ProfitLoss`	$341.93M	USD	2 Qtrs
Net income	`ProfitLoss`	$379.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$229.63M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$88.65M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-99.89M	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$139.84M	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-165.93M	USD	1 Quarter
Adoption of Accounting Standards Update 2016-01, net of tax	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$-3.96M	USD	2 Qtrs
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-2.89M	USD	2 Qtrs
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.38M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.38M	USD	2 Qtrs
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-628.00K	USD	1 Quarter
Unrealized gains (losses) on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-217.00K	USD	1 Quarter
Unrealized gains (losses) on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$214.00K	USD	1 Quarter
Unrealized gains (losses) on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$817.00K	USD	2 Qtrs
Unrealized gains (losses) on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$77.00K	USD	2 Qtrs
Unrealized holding (losses) gains on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-122.00K	USD	1 Quarter
Unrealized holding (losses) gains on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$977.00K	USD	1 Quarter
Unrealized holding (losses) gains on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.90M	USD	2 Qtrs
Unrealized holding (losses) gains on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-627.00K	USD	2 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-10.00K	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-16.00K	USD	2 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$5.53M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$90.78M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$144.69M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-165.21M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-96.76M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$283.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.42M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$486.62M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$293.79M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.32M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.39M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$122.00K	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$480.00K	USD	1 Quarter
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$63.95M	USD	1 Quarter
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$483.30M	USD	2 Qtrs
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$282.88M	USD	2 Qtrs
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$292.40M	USD	1 Quarter

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