XML 57 R31.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | CBRE GROUP, INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (Dollars in thousands)
|  | Allowance for Doubtful Accounts |
Balance, December 31, 2016 |  | $ | 39,469 |
Charges to expense |  |  | 8,044 |
Write-offs, payments and other |  |  | (724 | )
Balance, December 31, 2017 |  |  | 46,789 |
Charges to expense |  |  | 19,760 |
Write-offs, payments and other |  |  | (6,201 | )
Balance, December 31, 2018 |  |  | 60,348 |
Charges to expense |  |  | 20,373 |
Write-offs, payments and other |  |  | (7,996 | )
Balance, December 31, 2019 |  | $ | 72,725 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration