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Business Combinations, Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Business Acquistion, Pro Forma Results [Line Items] |
Business Acquistion, Pro Forma Results [Table Text Block] | The following table provides unaudited pro forma results of operations as if all 2016 acquisitions occurred on January 1, 2015.
Unaudited Pro Forma Results of Operations for the Year Ended December 31, |
($ in millions) | 2016 | 2015
Revenue | $ | 7,268.0 |  | 6,844.1 |
Net income attributable to common shareholders | 341.4 |  | 473.2 |
Movements in Goodwill by Reporting Segment | The following table details, by reporting segment, the annual movements in goodwill.
($ 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 | 153.7 |  | 92.7 |  | 41.9 |  | — |  | 288.3 |
Impact of exchange rate movements | (0.9 | ) | (46.9 | ) | (6.1 | ) | (0.8 | ) | (54.7 | )
Balance as of December 31, 2015 | 1,161.1 |  | 696.2 |  | 266.6 |  | 17.6 |  | 2,141.5 |
Additions, net of adjustments | 244.3 |  | 253.8 |  | 41.7 |  | — |  | 539.8 |
Impact of exchange rate movements | 0.7 |  | (98.3 | ) | (2.2 | ) | (2.2 | ) | (102.0 | )
Balance as of December 31, 2016 | $ | 1,406.1 |  | 851.7 |  | 306.1 |  | 15.4 |  | 2,579.3 |
Movements in Gross Carrying Amount and Accumulated Amortization of Finite-Lived Intangible Assets | The following table details, by reporting segment, the annual movements in the gross carrying amount and accumulated amortization of our identifiable intangibles.
| MSR |  | Other Intangibles |  |
($ in millions) | Americas |  | Americas | EMEA | Asia Pacific | LaSalle |  | Consolidated
Gross Carrying Amount |  |  |  |  |  |  |  |
Balance as of December 31, 2014 | $ | 8.6 |  |  | 94.8 |  | 43.8 |  | 9.5 |  | 7.0 |  |  | 163.7 |
Additions, net of adjustments | 163.0 |  |  | 30.8 |  | 6.9 |  | 5.3 |  | — |  |  | 206.0 |
Impact of exchange rate movements | — |  |  | (0.1 | ) | (2.2 | ) | (0.5 | ) | (0.7 | ) |  | (3.5 | )
Balance as of December 31, 2015 | 171.6 |  |  | 125.5 |  | 48.5 |  | 14.3 |  | 6.3 |  |  | 366.2 |
Additions, net of adjustments | 21.5 |  |  | 41.8 |  | 52.5 |  | 10.2 |  | — |  |  | 126.0 |
Impairments (1) | — |  |  | — |  | — |  | — |  | (6.5 | ) |  | (6.5 | )
Impact of exchange rate movements | — |  |  | (0.2 | ) | (9.9 | ) | (0.3 | ) | 0.3 |  |  | (10.1 | )
Balance as of December 31, 2016 | $ | 193.1 |  |  | 167.1 |  | 91.1 |  | 24.2 |  | 0.1 |  |  | 475.6 |
Accumulated Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2014 | $ | (2.8 | ) |  | (82.1 | ) | (31.0 | ) | (8.9 | ) | (0.1 | ) |  | (124.9 | )
Amortization expense | (5.8 | ) |  | (6.3 | ) | (3.8 | ) | (0.7 | ) | — |  |  | (16.6 | )
Impact of exchange rate movements | — |  |  | — |  | 2.2 |  | 0.3 |  | — |  |  | 2.5 |
Balance as of December 31, 2015 | (8.6 | ) |  | (88.4 | ) | (32.6 | ) | (9.3 | ) | (0.1 | ) |  | (139.0 | )
Amortization expense | (23.7 | ) |  | (10.8 | ) | (11.0 | ) | (2.3 | ) | — |  |  | (47.8 | )
Impact of exchange rate movements | — |  |  | 0.5 |  | 5.6 |  | 0.1 |  | — |  |  | 6.2 |
Balance as of December 31, 2016 | $ | (32.3 | ) |  | (98.7 | ) | (38.0 | ) | (11.5 | ) | (0.1 | ) |  | (180.6 | )
Net book value as of December 31, 2016 | $ | 160.8 |  |  | 68.4 |  | 53.1 |  | 12.7 |  | — |  |  | 295.0 |
(1) In the third quarter of 2016, we fully impaired an indefinite-lived intangible asset related to a 2011 acquisition of an Australian property fund management business.
Future Amortization Expense for Finite-Lived Intangible Assets | The remaining weighted average amortization period of MSRs and other identifiable intangible assets is 4.37 years and 3.30 years, respectively, and the remaining estimated future amortization expense by year as of December 31, 2016 is presented in the following table.
($ in millions) | MSRs | Other Intangibles | Total
2017 | $ | 32.1 |  | $ | 26.9 |  | $ | 59.0 |
2018 | 25.1 |  | 23.7 |  | 48.8 |
2019 | 21.6 |  | 21.7 |  | 43.3 |
2020 | 18.2 |  | 19.2 |  | 37.4 |
2021 | 14.8 |  | 13.1 |  | 27.9 |
Thereafter | 49.0 |  | 20.8 |  | 69.8 |
Total | $ | 160.8 |  | $ | 125.4 |  | $ | 286.2 |

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