XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2022
SEC Schedule, 12-09, 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, 2019 | $ | 72,725 |
Additions: Charges to expense | 47,240 |
Deductions: Write-offs, payments and other | 24,432 |
Balance, December 31, 2020 | 95,533 |
Additions: Charges to expense | 17,818 |
Deductions: Write-offs, payments and other | 15,763 |
Balance, December 31, 2021 | 97,588 |
Additions: Charges to expense | 16,893 |
Deductions: Write-offs, payments and other | 22,127 |
Balance, December 31, 2022 | $ | 92,354 |

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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types: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