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Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Expense Incurred By Segments

			Three Months Ended September 30, 2024
			Advisory Services						Global Workplace Solutions						Real Estate Investments						Corporate						Consolidated
Employee separation benefits			$	13					$	11					$	4					$	4					$	32
Professional fees and other			—						—						—						32						32
Total			$	13					$	11					$	4					$	36					$	64

			Nine Months Ended September 30, 2024
			Advisory Services						Global Workplace Solutions						Real Estate Investments						Corporate						Consolidated
Employee separation benefits			$	13					$	40					$	4					$	55					$	112
Professional fees and other			—						—						—						71						71
Total			$	13					$	40					$	4					$	126					$	183

Schedule of Liability Balance Associated with Major Cash-based Charges

The following table shows ending liability balances associated with major cash-based charges (dollars in millions):

			Employee separation benefits						Professional fees and other
Balance at December 31, 2023			$	13					$	—
Expense incurred			112						58
Payments made			(100)						(33)
Balance at September 30, 2024			$	25					$	25

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
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-SubTopic 10
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-Section 50
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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