10-Q Filing

CBRE GROUP, INC. CIK: 1138118 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001564590-18-028760`
Period End Date	20180930
Filing Date	20181109
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	cbg-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 81 Cash Flow Statement 117 Stockholders Equity 30 Comprehensive Income 40

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$46.79M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.01M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.00B	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.15B	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`	$550.47M	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	525.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$77.47M	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
Receivables, less allowance for doubtful accounts of $62,011 and $46,789 at September 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
Receivables, less allowance for doubtful accounts of $62,011 and $46,789 at September 30, 2018 and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$3.41B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	340.88M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	340.88M	shares	Point-in-time
Warehouse receivables	`LoanReceivableMortgageWarehouseLendingCurrent`	$928.04M	USD	Point-in-time
Warehouse receivables	`LoanReceivableMortgageWarehouseLendingCurrent`	$1.60B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	339.46M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$215.34M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$258.34M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$273.05M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$159.93M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$54.69M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$49.63M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$268.65M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$227.42M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.63B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.38B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$702.43M	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`	$3.64B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $1,147,504 and $1,000,738 at September 30, 2018 and December 31, 2017, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.40B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $1,147,504 and $1,000,738 at September 30, 2018 and December 31, 2017, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.40B	USD	Point-in-time
Investments in unconsolidated subsidiaries	`EquityMethodInvestments`	$195.32M	USD	Point-in-time
Investments in unconsolidated subsidiaries	`EquityMethodInvestments`	$238.00M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$98.75M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$79.49M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$479.47M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$574.99M	USD	Point-in-time
Total Assets	`Assets`	$11.72B	USD	Point-in-time
Total Assets	`Assets`	$12.98B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.67B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.57B	USD	Point-in-time
Compensation and employee benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$904.43M	USD	Point-in-time
Compensation and employee benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Accrued bonus and profit sharing	`AccruedBonusesCurrent`	$843.18M	USD	Point-in-time
Accrued bonus and profit sharing	`AccruedBonusesCurrent`	$1.08B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$86.77M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$100.61M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$70.63M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$15.37M	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
Warehouse lines of credit (which fund loans that U.S. Government Sponsored Enterprises have committed to purchase)	`WarehouseAgreementBorrowings`	$1.58B	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$141.00M	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`	$910.78M	USD	Point-in-time
Total short-term borrowings	`ShortTermBorrowings`	$1.72B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.99M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$8.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$74.45M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$86.95M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.71B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.49B	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`	$187.61M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesGrossNoncurrent`	$147.22M	USD	Point-in-time
Non-current tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$140.79M	USD	Point-in-time
Non-current tax liabilities	`LiabilityForUncertainTaxPositionsNoncurrent`	$139.12M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$543.23M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$632.21M	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.20B	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; 340,880,302 and 339,459,138 shares issued and outstanding at September 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; 340,880,302 and 339,459,138 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$3.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$4.11B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$3.44B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-552.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-678.97M	USD	Point-in-time
Total CBRE Group, Inc. Stockholders Equity	`StockholdersEquity`	$4.71B	USD	Point-in-time
Total CBRE Group, Inc. Stockholders Equity	`StockholdersEquity`	$4.11B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$59.44M	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`	$4.77B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$11.72B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$12.98B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$4.64B	USD	1 Quarter
Revenue	`Revenues`	$5.26B	USD	1 Quarter
Revenue	`Revenues`	$15.05B	USD	3 Qtrs
Revenue	`Revenues`	$13.13B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$10.15B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$11.68B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$4.10B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$3.60B	USD	1 Quarter
Operating, administrative and other	`OperatingExpenses`	$2.02B	USD	3 Qtrs
Operating, administrative and other	`OperatingExpenses`	$704.95M	USD	1 Quarter
Operating, administrative and other	`OperatingExpenses`	$859.09M	USD	1 Quarter
Operating, administrative and other	`OperatingExpenses`	$2.42B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$113.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$102.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$297.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$335.05M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.07B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.41B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$14.43B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$12.48B	USD	3 Qtrs
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$18.86M	USD	3 Qtrs
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$236.00K	USD	1 Quarter
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$12.56M	USD	3 Qtrs
Gain on disposition of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$6.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$672.50M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$189.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$628.64M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$238.96M	USD	1 Quarter
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$126.84M	USD	1 Quarter
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$158.24M	USD	3 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$67.83M	USD	1 Quarter
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$263.04M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$95.52M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$1.77M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$9.07M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$95.24M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.13M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.34M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.97M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.65M	USD	1 Quarter
Interest expense	`InterestExpense`	$82.39M	USD	3 Qtrs
Interest expense	`InterestExpense`	$34.48M	USD	1 Quarter
Interest expense	`InterestExpense`	$103.92M	USD	3 Qtrs
Write-off of financing costs on extinguished debt	`WriteOffOfDeferredDebtIssuanceCost`	$27.98M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.65M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$882.89M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$277.20M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$742.84M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$94.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$200.78M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$211.45M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.07M	USD	1 Quarter
Net income	`ProfitLoss`	$291.69M	USD	1 Quarter
Net income	`ProfitLoss`	$200.13M	USD	1 Quarter
Net income	`ProfitLoss`	$671.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$542.07M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.04M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.18M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.02M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.22M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$199.09M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$669.42M	USD	3 Qtrs
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$290.47M	USD	1 Quarter
Net income attributable to CBRE Group, Inc.	`NetIncomeLoss`	$537.88M	USD	3 Qtrs
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$1.59	USD	3 Qtrs
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareBasic`	$1.97	USD	3 Qtrs
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	339.48M	shares	1 Quarter
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	339.15M	shares	3 Qtrs
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	337.28M	shares	3 Qtrs
Weighted average shares outstanding for basic income per share	`WeightedAverageNumberOfSharesOutstandingBasic`	337.95M	shares	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$1.95	USD	3 Qtrs
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Net income per share attributable to CBRE Group, Inc.	`EarningsPerShareDiluted`	$1.58	USD	3 Qtrs
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	341.19M	shares	1 Quarter
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	340.50M	shares	3 Qtrs
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	343.27M	shares	3 Qtrs
Weighted average shares outstanding for diluted income per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	343.73M	shares	1 Quarter

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$291.69M	USD	1 Quarter
Net income	`ProfitLoss`	$200.13M	USD	1 Quarter
Net income	`ProfitLoss`	$671.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$542.07M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$113.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$102.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$297.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$335.05M	USD	3 Qtrs
Amortization and write-off of financing costs on extinguished debt	`AmortizationOfFinancingCosts`	$33.41M	USD	3 Qtrs
Amortization and write-off of financing costs on extinguished debt	`AmortizationOfFinancingCosts`	$7.37M	USD	3 Qtrs
Gains related to mortgage servicing rights, premiums on loan sales and sales of other assets	`GainLossOnSaleOfOtherAssets`	$156.97M	USD	3 Qtrs
Gains related to mortgage servicing rights, premiums on loan sales and sales of other assets	`GainLossOnSaleOfOtherAssets`	$131.06M	USD	3 Qtrs
Gain associated with remeasuring our investment in a previously unconsolidated subsidiary to fair value as of the date we acquired the remaining interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$92.62M	USD	3 Qtrs
Gain associated with remeasuring our investment in a previously unconsolidated subsidiary to fair value as of the date we acquired the remaining interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$92.62M	USD	1 Quarter
Gains on disposition of real estate held for investment	`GainsLossesOnDispositionOfRealEstateHeldForInvestment`	$3.20M	USD	3 Qtrs
Net realized and unrealized gains from investments	`GainLossOnInvestments`	$9.07M	USD	3 Qtrs
Net realized and unrealized gains from investments	`GainLossOnInvestments`	$2.62M	USD	3 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$158.24M	USD	3 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$67.83M	USD	1 Quarter
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$263.04M	USD	3 Qtrs
Equity income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$126.84M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$7.44M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$17.61M	USD	3 Qtrs
Compensation expense for equity awards	`ShareBasedCompensation`	$68.97M	USD	3 Qtrs
Compensation expense for equity awards	`ShareBasedCompensation`	$97.03M	USD	3 Qtrs
Proceeds from sale of mortgage loans	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$13.35B	USD	3 Qtrs
Proceeds from sale of mortgage loans	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$11.32B	USD	3 Qtrs
Origination of mortgage loans	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$13.98B	USD	3 Qtrs
Origination of mortgage loans	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$11.44B	USD	3 Qtrs
Increase in warehouse lines of credit	`IncreaseDecreaseInWarehouseLinesOfCredit`	$161.60M	USD	3 Qtrs
Increase in warehouse lines of credit	`IncreaseDecreaseInWarehouseLinesOfCredit`	$668.97M	USD	3 Qtrs
Distribution of earnings from unconsolidated subsidiaries	`EquityMethodInvestmentDividendsOrDistributions`	$155.94M	USD	3 Qtrs
Distribution of earnings from unconsolidated subsidiaries	`EquityMethodInvestmentDividendsOrDistributions`	$262.67M	USD	3 Qtrs
Tenant concessions received	`PaymentsForProceedsFromTenantAllowance`	$-22.85M	USD	3 Qtrs
Tenant concessions received	`PaymentsForProceedsFromTenantAllowance`	$-14.74M	USD	3 Qtrs
Purchase of equity securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$66.38M	USD	3 Qtrs
Purchase of equity securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$61.81M	USD	3 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$56.60M	USD	3 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$53.25M	USD	3 Qtrs
Increase in receivables, prepaid expenses and other assets (including contract assets)	`IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssetsIncludingContractAssets`	$111.64M	USD	3 Qtrs
Increase in receivables, prepaid expenses and other assets (including contract assets)	`IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssetsIncludingContractAssets`	$366.65M	USD	3 Qtrs
(Increase) decrease in real estate held for sale and under development	`IncreaseDecreaseInRealEstateHeldForSaleAndUnderDevelopment`	$-10.78M	USD	3 Qtrs
(Increase) decrease in real estate held for sale and under development	`IncreaseDecreaseInRealEstateHeldForSaleAndUnderDevelopment`	$2.18M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued expenses and other liabilities (including contract liabilities)	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-78.69M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued expenses and other liabilities (including contract liabilities)	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$85.65M	USD	3 Qtrs
Decrease in compensation and employee benefits payable and accrued bonus and profit sharing	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-231.36M	USD	3 Qtrs
Decrease in compensation and employee benefits payable and accrued bonus and profit sharing	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-136.26M	USD	3 Qtrs
Increase in net income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$10.63M	USD	3 Qtrs
Increase in net income taxes receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$21.64M	USD	3 Qtrs
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.24M	USD	3 Qtrs
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.71M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$385.59M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$502.31M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.61M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$151.89M	USD	3 Qtrs
Acquisition of businesses, including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$36.06M	USD	3 Qtrs
Acquisition of businesses, including net assets acquired, intangibles and goodwill, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$313.56M	USD	3 Qtrs
Contributions to unconsolidated subsidiaries	`PaymentsToAcquireInterestInJointVenture`	$36.66M	USD	3 Qtrs
Contributions to unconsolidated subsidiaries	`PaymentsToAcquireInterestInJointVenture`	$31.03M	USD	3 Qtrs
Distributions from unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$39.18M	USD	3 Qtrs
Distributions from unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$53.72M	USD	3 Qtrs
Net proceeds from disposition of real estate held for investment	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$14.17M	USD	3 Qtrs
Purchase of equity securities	`PurchaseOfEquitySecurities`	$12.17M	USD	3 Qtrs
Purchase of equity securities	`PurchaseOfEquitySecurities`	$15.93M	USD	3 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecurities`	$11.96M	USD	3 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecurities`	$11.40M	USD	3 Qtrs
Purchase of available for sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$17.24M	USD	3 Qtrs
Purchase of available for sale debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$20.86M	USD	3 Qtrs
Proceeds from the sale of available for sale debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$13.66M	USD	3 Qtrs
Proceeds from the sale of available for sale debt securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.43M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.56M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.16M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-454.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-137.78M	USD	3 Qtrs
Proceeds from senior term loans	`ProceedsFromRepaymentsOfSecuredDebt`	$550.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$911.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$2.91B	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$911.00M	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$2.77B	USD	3 Qtrs
Repayment of 5.00% senior notes (including premium)	`RepaymentsOfSeniorDebt`	$820.00M	USD	3 Qtrs
Proceeds from notes payable on real estate held for investment	`ProceedsFromNotesPayableOnRealEstateHeldForInvestment`	$79.00K	USD	3 Qtrs
Proceeds from notes payable on real estate held for investment	`ProceedsFromNotesPayableOnRealEstateHeldForInvestment`	$83.00K	USD	3 Qtrs
Repayment of notes payable on real estate held for investment	`RepaymentOfNotesPayableOnRealEstateHeldForInvestment`	$1.32M	USD	3 Qtrs
Repayment of notes payable on real estate held for investment	`RepaymentOfNotesPayableOnRealEstateHeldForInvestment`	$13.03M	USD	3 Qtrs
Proceeds from notes payable on real estate held for sale and under development	`ProceedsFromNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$3.34M	USD	3 Qtrs
Proceeds from notes payable on real estate held for sale and under development	`ProceedsFromNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$3.16M	USD	3 Qtrs
Repayment of notes payable on real estate held for sale and under development	`RepaymentOfNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$2.99M	USD	3 Qtrs
Repayment of notes payable on real estate held for sale and under development	`RepaymentOfNotesPayableOnRealEstateHeldForSaleAndUnderDevelopment`	$10.78M	USD	3 Qtrs
Acquisition of businesses (cash paid for acquisitions more than three months after purchase date)	`PaymentsOfMergerRelatedCostsFinancingActivities`	$14.97M	USD	3 Qtrs
Acquisition of businesses (cash paid for acquisitions more than three months after purchase date)	`PaymentsOfMergerRelatedCostsFinancingActivities`	$23.33M	USD	3 Qtrs
Repayment of debt assumed in acquisition of FacilitySource	`RepaymentsOfAssumedDebt`	$26.30M	USD	3 Qtrs
Units repurchased for payment of taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.55M	USD	3 Qtrs
Units repurchased for payment of taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.70M	USD	3 Qtrs
Non-controlling interest contributions	`ProceedsFromMinorityShareholders`	$9.56M	USD	3 Qtrs
Non-controlling interest contributions	`ProceedsFromMinorityShareholders`	$3.41M	USD	3 Qtrs
Non-controlling interest distributions	`PaymentsToMinorityShareholders`	$11.38M	USD	3 Qtrs
Non-controlling interest distributions	`PaymentsToMinorityShareholders`	$6.64M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-915.00K	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.69M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-213.48M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.49M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.66M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-31.61M	USD	3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$208.99M	USD	3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-196.88M	USD	3 Qtrs
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 BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$831.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$627.94M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$824.82M	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`	$1.04B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$627.94M	USD	Point-in-time
Interest	`InterestPaidNet`	$95.82M	USD	3 Qtrs
Interest	`InterestPaidNet`	$111.83M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$204.23M	USD	3 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$235.31M	USD	3 Qtrs

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.77B	USD	Point-in-time
Net income	`ProfitLoss`	$291.69M	USD	1 Quarter
Net income	`ProfitLoss`	$200.13M	USD	1 Quarter
Net income	`ProfitLoss`	$671.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$542.07M	USD	3 Qtrs
Compensation expense for equity awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$97.03M	USD	3 Qtrs
Reclassification of stock incentive plan award from an equity award to a liability award	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfStockIncentivePlanAwardFromEquityAwardToLiabilityAward`	$9.07M	USD	3 Qtrs
Units repurchased for payment of taxes on equity awards	`StockRepurchasedDuringPeriodValue`	$27.70M	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$204.87M	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$65.03M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.98M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.88M	USD	3 Qtrs
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-570.00K	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.26M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.95M	USD	3 Qtrs
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-4.15M	USD	3 Qtrs
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$25.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$102.00K	USD	3 Qtrs
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$65.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$882.00K	USD	3 Qtrs
Unrealized holding gains (losses) on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.24M	USD	3 Qtrs
Unrealized holding gains (losses) on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$339.00K	USD	1 Quarter
Unrealized holding gains (losses) on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$22.00K	USD	1 Quarter
Unrealized holding gains (losses) on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-605.00K	USD	3 Qtrs
Contributions from non-controlling interests	`MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders`	$9.56M	USD	3 Qtrs
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.38M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-3.46M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.77B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$291.69M	USD	1 Quarter
Net income	`ProfitLoss`	$200.13M	USD	1 Quarter
Net income	`ProfitLoss`	$671.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$542.07M	USD	3 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$204.87M	USD	3 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$65.03M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.98M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.88M	USD	3 Qtrs
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-570.00K	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.26M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-4.15M	USD	3 Qtrs
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.95M	USD	3 Qtrs
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$882.00K	USD	3 Qtrs
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$25.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$102.00K	USD	3 Qtrs
Unrealized gains on interest rate swaps, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$65.00K	USD	1 Quarter
Unrealized holding gains (losses) on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$22.00K	USD	1 Quarter
Unrealized holding gains (losses) on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-605.00K	USD	3 Qtrs
Unrealized holding gains (losses) on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.24M	USD	3 Qtrs
Unrealized holding gains (losses) on available for sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$339.00K	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-20.00K	USD	3 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-4.00K	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-15.00K	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$5.51M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$66.66M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-127.10M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$211.34M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-30.34M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$261.35M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$753.41M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.79M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$544.35M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.36M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.54M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.48M	USD	3 Qtrs
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$542.87M	USD	3 Qtrs
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$748.86M	USD	3 Qtrs
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$259.99M	USD	1 Quarter
Comprehensive income attributable to CBRE Group, Inc.	`ComprehensiveIncomeNetOfTax`	$265.56M	USD	1 Quarter

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