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Business Combinations, Goodwill and Other Intangible Assets (Tables)
6 Months Ended
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