XML 33 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Unamortizable intangible assets	$ 125,138	$ 159,635
Gross Carrying Amount, Amortizable intangible assets	2,612,936	2,462,066
Gross Carrying Amount, Total intangible assets	2,738,074	2,621,701
Accumulated Amortization, Amortizable intangible assets	(1,358,528)	(1,180,393)
Management contracts [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Unamortizable intangible assets	62,338	86,585
Trademarks [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Unamortizable intangible assets	56,800	56,800
Trade names [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Unamortizable intangible assets	6,000	16,250
Customer relationships [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Amortizable intangible assets	857,772	843,387
Accumulated Amortization, Amortizable intangible assets	(519,162)	(435,225)
Mortgage servicing rights [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Amortizable intangible assets	803,419	697,322
Accumulated Amortization, Amortizable intangible assets	(319,927)	(272,852)
Trademarks and Trade Names [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Amortizable intangible assets	345,834	312,699
Accumulated Amortization, Amortizable intangible assets	(92,730)	(76,514)
Management contracts [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Amortizable intangible assets	142,767	200,251
Accumulated Amortization, Amortizable intangible assets	(138,891)	(135,835)
Non-compete agreements [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Amortizable intangible assets	73,750	73,750
Accumulated Amortization, Amortizable intangible assets	(73,750)	(73,750)
Other amortizable intangible assets [Member]
Finite Lived Intangible Assets [Line Items]
Gross Carrying Amount, Amortizable intangible assets	389,394	334,657
Accumulated Amortization, Amortizable intangible assets	$ (214,068)	$ (186,217)

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

No definition available.

+ Details

Name:	us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=cbre_ManagementContractsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=cbre_MortgageServicingRightsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=cbre_ManagementContractsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=cbre_OtherAmortizableIntangibleAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: