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Business Combinations, Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2017
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, 2016 | $ | 1,406.1 |  | 851.7 |  | 306.1 |  | 15.4 |  | $ | 2,579.3 |
Additions, net of adjustments | 2.8 |  | 17.7 |  | 5.5 |  | — |  | 26.0 |
Impact of exchange rate movements | 0.1 |  | 12.2 |  | 6.5 |  | 0.2 |  | 19.0 |
Balance as of March 31, 2017 | $ | 1,409.0 |  | 881.6 |  | 318.1 |  | 15.6 |  | $ | 2,624.3 |
| 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 | 87.4 |  | 26.9 |  | 4.3 |  | — |  | 118.6 |
Impact of exchange rate movements | 0.8 |  | (2.2 | ) | 5.9 |  | (0.3 | ) | 4.2 |
Balance as of March 31, 2016 | $ | 1,249.3 |  | 720.9 |  | 276.8 |  | 17.3 |  | $ | 2,264.3 |
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.
| MSRs |  | Other Intangibles |  |
(in millions) | Americas |  | Americas | EMEA | Asia Pacific | LaSalle |  | Consolidated
Gross Carrying Amount |  |  |  |  |  |  |  |
Balance as of December 31, 2016 | $ | 193.1 |  |  | 167.1 |  | 91.1 |  | 24.2 |  | 0.1 |  |  | $ | 475.6 |
Additions, net of adjustments(1) | 20.0 |  |  | 0.2 |  | 2.4 |  | 6.9 |  | — |  |  | 29.5 |
Adjustment for fully amortized intangibles | (3.4 | ) |  | (50.0 | ) | (7.7 | ) | (8.0 | ) | (0.1 | ) |  | (69.2 | )
Impact of exchange rate movements | — |  |  | — |  | 1.2 |  | 0.6 |  | — |  |  | 1.8 |
Balance as of March 31, 2017 | $ | 209.7 |  |  | 117.3 |  | 87.0 |  | 23.7 |  | — |  |  | $ | 437.7 |
Accumulated Amortization |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2016 | $ | (32.3 | ) |  | (98.7 | ) | (38.0 | ) | (11.5 | ) | (0.1 | ) |  | $ | (180.6 | )
Amortization, net (2) | (9.8 | ) |  | (3.5 | ) | (3.5 | ) | (0.6 | ) | — |  |  | (17.4 | )
Adjustment for fully amortized intangibles | 3.4 |  |  | 50.0 |  | 7.7 |  | 8.0 |  | 0.1 |  |  | 69.2 |
Impact of exchange rate movements | — |  |  | 0.1 |  | (0.7 | ) | (0.1 | ) | — |  |  | (0.7 | )
Balance as of March 31, 2017 | $ | (38.7 | ) |  | (52.1 | ) | (34.5 | ) | (4.2 | ) | — |  |  | $ | (129.5 | )
Net book value as of March 31, 2017 | $ | 171.0 |  |  | 65.2 |  | 52.5 |  | 19.5 |  | — |  |  | $ | 308.2 |
(1) Included in this amount for MSRs was $2.6 million relating to prepayments/write-offs related to prepayments of sold warehouse receivables. (2) Amortization of MSRs is included in Revenue within the Condensed Consolidated Statements of Comprehensive Income.
| MSRs |  | Other Intangibles |  |
(in millions) | Americas |  | Americas | EMEA | Asia Pacific | LaSalle |  | Consolidated
Gross Carrying Amount |  |  |  |  |  |  |  |
Balance as of December 31, 2015 | $ | 171.6 |  |  | 125.5 |  | 48.5 |  | 14.3 |  | 6.3 |  |  | $ | 366.2 |
Additions, net of adjustments | (1.8 | ) |  | 14.3 |  | 4.5 |  | 0.2 |  | — |  |  | 17.2 |
Impact of exchange rate movements | — |  |  | (0.2 | ) | (0.8 | ) | 0.4 |  | 0.4 |  |  | (0.2 | )
Balance as of March 31, 2016 | $ | 169.8 |  |  | 139.6 |  | 52.2 |  | 14.9 |  | 6.7 |  |  | $ | 383.2 |
Accumulated Amortization |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2015 | $ | (8.6 | ) |  | (88.4 | ) | (32.6 | ) | (9.3 | ) | (0.1 | ) |  | $ | (139.0 | )
Amortization, net (1) | (6.0 | ) |  | (2.1 | ) | (2.0 | ) | (0.4 | ) | — |  |  | (10.5 | )
Impact of exchange rate movements | — |  |  | 0.1 |  | 0.8 |  | (0.2 | ) | — |  |  | 0.7 |
Balance as of March 31, 2016 | $ | (14.6 | ) |  | (90.4 | ) | (33.8 | ) | (9.9 | ) | (0.1 | ) |  | $ | (148.8 | )
Net book value as of March 31, 2016 | $ | 155.2 |  |  | 49.2 |  | 18.4 |  | 5.0 |  | 6.6 |  |  | $ | 234.4 |
(1) Amortization of MSRs is included in Revenue within the Condensed Consolidated Statements of Comprehensive Income.
Future Amortization Expense for Finite-Lived Intangible Assets | The remaining estimated future amortization expense of MSRs and other identifiable intangible assets, by year, as of March 31, 2017, is presented in the following table.
(in millions) | MSRs | Other Intangibles |  | Total
2017 (9 months) | $ | 22.1 |  | 22.5 |  |  | $ | 44.6 |
2018 | 27.8 |  | 24.6 |  |  | 52.4 |
2019 | 24.3 |  | 22.3 |  |  | 46.6 |
2020 | 20.8 |  | 19.7 |  |  | 40.5 |
2021 | 17.3 |  | 13.4 |  |  | 30.7 |
2022 | 14.4 |  | 13.5 |  |  | 27.9 |
Thereafter | 44.3 |  | 12.4 |  |  | 56.7 |
Total | $ | 171.0 |  | 128.4 |  |  | $ | 299.4 |

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