XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Segments - Schedule of Reconciliation of Segment Operating Profit to Net Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Net income attributable to CBRE Group, Inc. $ 163 $ 126
Net income attributable to non-controlling interests 28 22
Net income 191 148
Adjustments to increase (decrease) net income:    
Provision for (benefit from) income taxes 52 (29)
Operating income 276 204
Operating Segments    
Segment Reporting Information [Line Items]    
Net income attributable to CBRE Group, Inc. 163 126
Net income attributable to non-controlling interests 28 22
Net income 191 148
Adjustments to increase (decrease) net income:    
Depreciation and amortization 177 158
Interest expense, net of interest income 50 36
Provision for (benefit from) income taxes 52 (29)
Integration and other costs related to acquisitions 68 (4)
Costs associated with efficiency and cost-reduction initiatives 13 29
Charges related to indirect tax audits and settlements (1) 0
Carried interest incentive compensation expense to align with the timing of associated revenue 4 14
Costs incurred related to legal entity restructuring 0 1
Net results related to the wind-down of certain businesses (1) 6 0
Operating income $ 560 $ 353