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Business Combinations, Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2016
BUSINESS COMBINATIONS, GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Movements in Goodwill by Reporting Segment | The following tables detail, by reporting segment, movements in goodwill with indefinite useful lives.
| Real Estate Services |  |
(in millions) | Americas | EMEA | Asia Pacific | LaSalle | Consolidated
Balance as of December 31, 2015 | $ | 1,161.1 |  | 696.2 |  | 266.6 |  | 17.6 |  | 2,141.5 |
Additions, net of adjustments | 102.7 |  | 36.6 |  | 13.2 |  | — |  | 152.5 |
Impact of exchange rate movements | 0.9 |  | (34.7 | ) | 3.6 |  | (1.1 | ) | (31.3 | )
Balance as of June 30, 2016 | $ | 1,264.7 |  | 698.1 |  | 283.4 |  | 16.5 |  | 2,262.7 |
| Real Estate Services |  |
(in millions) | Americas | EMEA | Asia Pacific | LaSalle | Consolidated
Balance as of December 31, 2014 | $ | 1,008.3 |  | 650.4 |  | 230.8 |  | 18.4 |  | 1,907.9 |
Additions, net of adjustments | 10.0 |  | 15.3 |  | 18.7 |  | — |  | 44.0 |
Impact of exchange rate movements | (0.6 | ) | (14.1 | ) | (4.0 | ) | 0.1 |  | (18.6 | )
Balance as of June 30, 2015 | $ | 1,017.7 |  | 651.6 |  | 245.5 |  | 18.5 |  | 1,933.3 |
Movements in Gross Carrying Amount and Accumulated Amortization of Finite-Lived Intangible Assets | The following tables detail, by reporting segment, movements in the gross carrying amount and accumulated amortization of our identifiable intangibles.
| Real Estate Services |  |
(in millions) | Americas | EMEA | Asia Pacific | LaSalle | Consolidated
Gross Book Value |  |  |  |  |
Balance as of December 31, 2015 | $ | 297.1 |  | 48.5 |  | 14.3 |  | 6.3 |  | 366.2 |
Additions, net of adjustments | 19.3 |  | 6.6 |  | 1.2 |  | — |  | 27.1 |
Impact of exchange rate movements | (0.2 | ) | (3.3 | ) | 0.3 |  | 0.2 |  | (3.0 | )
Balance as of June 30, 2016 | $ | 316.2 |  | 51.8 |  | 15.8 |  | 6.5 |  | 390.3 |
Accumulated Amortization |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2015 | $ | (97.0 | ) | (32.6 | ) | (9.3 | ) | (0.1 | ) | (139.0 | )
Amortization, net | (15.6 | ) | (4.0 | ) | (0.7 | ) | — |  | (20.3 | )
Impact of exchange rate movements | 0.3 |  | 2.6 |  | (0.2 | ) | — |  | 2.7 |
Balance as of June 30, 2016 | $ | (112.3 | ) | (34.0 | ) | (10.2 | ) | (0.1 | ) | (156.6 | )
Net book value as of June 30, 2016 | $ | 203.9 |  | 17.8 |  | 5.6 |  | 6.4 |  | 233.7 |
| Real Estate Services |  |
(in millions) | Americas | EMEA | Asia Pacific | LaSalle | Consolidated
Gross Book Value |  |  |  |  |
Balance as of December 31, 2014 | $ | 103.4 |  | 43.8 |  | 9.5 |  | 7.0 |  | 163.7 |
Additions, net of adjustments | 2.3 |  | 0.7 |  | 1.9 |  | — |  | 4.9 |
Impact of exchange rate movements | — |  | (0.4 | ) | (0.2 | ) | (0.2 | ) | (0.8 | )
Balance as of June 30, 2015 | $ | 105.7 |  | 44.1 |  | 11.2 |  | 6.8 |  | 167.8 |
Accumulated Amortization |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2014 | $ | (84.9 | ) | (31.0 | ) | (8.9 | ) | (0.1 | ) | (124.9 | )
Amortization, net | (3.4 | ) | (1.3 | ) | (0.2 | ) | — |  | (4.9 | )
Impact of exchange rate movements | — |  | 0.3 |  | 0.1 |  | — |  | 0.4 |
Balance as of June 30, 2015 | $ | (88.3 | ) | (32.0 | ) | (9.0 | ) | (0.1 | ) | (129.4 | )
Net book value as of June 30, 2015 | $ | 17.4 |  | 12.1 |  | 2.2 |  | 6.7 |  | 38.4 |
Future Amortization Expense for Finite-Lived Intangible Assets | The remaining estimated future amortization expense by year as of June 30, 2016 is presented in the following table.
(in millions) |
2016 (6 months) | $ | 23.2 |
2017 | 41.4 |
2018 | 37.4 |
2019 | 31.2 |
2020 | 25.6 |
2021 | 16.9 |
Thereafter | 45.1 |
Total | $ | 220.8 |

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