XML 73 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Segments - Adjusted EBITDA Calculation by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Net income attributable to CBRE Group, Inc. $ 442,637 $ 81,897 $ 708,839 $ 254,092
Adjustments to increase (decrease) net income:        
Depreciation and amortization 119,085 116,384 241,163 230,178
Asset impairments 0 0 0 75,171
Interest expense, net of interest income 13,772 17,950 23,878 33,966
Provision for income taxes 133,445 18,803 209,772 69,985
Carried interest incentive compensation expense (reversal) to align with the timing of associated revenue 1,672 (7,500) 17,004 (15,284)
Impact of fair value adjustments to real estate assets acquired in the Telford Acquisition (purchase accounting) that were sold in period (374) 1,247 725 7,000
Costs incurred related to legal entity restructuring 0 693 0 3,934
Integration and other costs related to acquisitions 8,134 236 8,134 1,019
Total reportable segment operating profit 787,912 354,256 1,332,966 837,208
A2020 Covid19 Response | Employee Severance        
Adjustments to increase (decrease) net income:        
Restructuring charges 0 37,594 0 37,594
A2020 Covid19 Response | Employee Severance | Cost Of Revenues        
Adjustments to increase (decrease) net income:        
Restructuring charges   7,400    
A2020 Covid19 Response | Employee Severance | Operating Administrative And Other Expenses        
Adjustments to increase (decrease) net income:        
Restructuring charges   30,200    
Corporate and other loss, including eliminations        
Adjustments to increase (decrease) net income:        
Total reportable segment operating profit $ 69,541 $ 86,952 $ 123,451 $ 139,553