XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Reimbursement Revenues $ 1,756.1 $ 1,541.5 $ 5,160.6 $ 4,638.7  
Segment revenue:          
Revenue 3,969.8 3,522.2 11,428.7 10,110.2  
Revenue Before Reimbursements 2,213.7 1,980.7 6,268.1 5,471.5  
Operating expenses:          
Depreciation and amortization 42.7 41.8 131.1 122.3  
Operating Income (Loss) 190.9 137.8 394.5 284.0  
Equity in earnings (losses) 3.4 12.6 27.2 32.7  
Segment Reconciling Items:          
Revenue 3,969.8 3,522.2 11,428.7 10,110.2  
Total segment operating expenses before restructuring and acquisition charges 2,019.1 1,839.5 5,880.3 5,174.2  
Cost of Reimbursable Expenses 1,756.1 1,541.5 5,160.6 4,638.7  
Segment Operating Expenses before Restructuring and acquisition 3,775.2 3,381.0 11,040.9 9,812.9  
Segment Reporting Information Operating Income Before Restructuring Charges 194.6 141.2 387.8 297.3  
Restructuring and acquisition charges 3.7 3.4 (6.7) 13.3  
Operating Income (Loss) 190.9 137.8 394.5 284.0  
Assets 9,619.1   9,619.1   $ 9,254.4
Reportable Subsegments [Member]          
Segment revenue:          
Real Estate Revenues, Net 1,591.4 1,419.5 4,366.4 3,867.8  
Operating expenses:          
Gross contract vendor and subcontractor costs reimbursement (617.0) (554.1) (1,892.4) (1,592.6)  
Reportable Subsegments [Member] | Americas [Member]          
Segment Reporting Information [Line Items]          
Reimbursement Revenues 1,251.5 1,094.9 3,659.6 3,283.4  
Segment revenue:          
Revenue 2,201.6 1,920.6 6,295.1 5,653.0  
Revenue Before Reimbursements 950.1 825.7 2,635.5 2,369.6  
Derivative, Gain (Loss) on Derivative, Net 5.3 7.1 9.3 11.1  
Real Estate Revenues, Net 774.1 693.7 2,165.8 1,971.4  
Operating expenses:          
Compensation, operating and administrative expenses 821.2 710.2 2,306.8 2,078.2  
Depreciation and amortization 24.5 24.2 77.1 71.4  
Operating Expenses, Excluding Reimbursed Expenses 845.7 734.4 2,383.9 2,149.6  
Gross contract vendor and subcontractor costs reimbursement (170.7) (124.9) (460.4) (387.1)  
Total fee based segment operating expenses 675.0 609.5 1,923.5 1,762.5  
General Contractor Cost 170.7 124.9 460.4 387.1  
Operating Income (Loss) 104.4 91.3 251.6 220.0  
Equity in earnings (losses) 0.1 0.1 0.6 0.5  
Operating Income (Loss), Including Income (Loss) from Equity Method Investments 104.5 91.4 252.2 220.5  
Segment Reconciling Items:          
Revenue 2,201.6 1,920.6 6,295.1 5,653.0  
Operating Income (Loss) 104.4 91.3 251.6 220.0  
Assets 5,292.8   5,292.8   4,745.4
Reportable Subsegments [Member] | EMEA [Member]          
Segment Reporting Information [Line Items]          
Reimbursement Revenues 171.0 108.5 480.0 335.9  
Segment revenue:          
Revenue 805.6 750.0 2,435.8 2,074.4  
Revenue Before Reimbursements 634.6 641.5 1,955.8 1,738.5  
Real Estate Revenues, Net 396.7 382.6 1,135.4 999.3  
Operating expenses:          
Compensation, operating and administrative expenses 611.7 625.9 1,931.4 1,723.5  
Depreciation and amortization 11.8 11.6 34.7 33.0  
Operating Expenses, Excluding Reimbursed Expenses 623.5 637.5 1,966.1 1,756.5  
Gross contract vendor and subcontractor costs reimbursement (237.9) (258.9) (820.4) (739.2)  
Total fee based segment operating expenses 385.6 378.6 1,145.7 1,017.3  
General Contractor Cost 237.9 258.9 820.4 739.2  
Operating Income (Loss) 11.1 4.0 (10.3) (18.0)  
Equity in earnings (losses) 0.0 0.0 0.0 0.0  
Operating Income (Loss), Including Income (Loss) from Equity Method Investments 11.1 4.0 (10.3) (18.0)  
Segment Reconciling Items:          
Revenue 805.6 750.0 2,435.8 2,074.4  
Operating Income (Loss) 11.1 4.0 (10.3) (18.0)  
Assets 2,168.3   2,168.3   2,367.5
Reportable Subsegments [Member] | Asia Pacific [Member]          
Segment Reporting Information [Line Items]          
Reimbursement Revenues 330.0 333.5 1,007.8 1,005.9  
Segment revenue:          
Revenue 790.0 749.4 2,314.2 2,119.4  
Revenue Before Reimbursements 460.0 415.9 1,306.4 1,113.5  
Real Estate Revenues, Net 252.3 246.8 698.0 651.0  
Operating expenses:          
Compensation, operating and administrative expenses 432.6 386.5 1,245.1 1,047.2  
Depreciation and amortization 5.6 5.2 17.0 15.7  
Operating Expenses, Excluding Reimbursed Expenses 438.2 391.7 1,262.1 1,062.9  
Gross contract vendor and subcontractor costs reimbursement (207.7) (169.1) (608.4) (462.5)  
Total fee based segment operating expenses 230.5 222.6 653.7 600.4  
General Contractor Cost 207.7 169.1 608.4 462.5  
Operating Income (Loss) 21.8 24.2 44.3 50.6  
Equity in earnings (losses) 1.0 0.9 2.0 2.3  
Operating Income (Loss), Including Income (Loss) from Equity Method Investments 22.8 25.1 46.3 52.9  
Segment Reconciling Items:          
Revenue 790.0 749.4 2,314.2 2,119.4  
Operating Income (Loss) 21.8 24.2 44.3 50.6  
Assets 1,287.9   1,287.9   1,305.0
Investment Management [Member]          
Segment Reporting Information [Line Items]          
Reimbursement Revenues 3.6 4.6 13.2 13.5  
Segment revenue:          
Revenue 172.6 102.2 383.6 263.4  
Revenue Before Reimbursements 169.0 97.6 370.4 249.9  
Real Estate Revenues, Net 168.3 96.4 367.2 246.1  
Operating expenses:          
Compensation, operating and administrative expenses 110.9 75.1 265.9 203.0  
Depreciation and amortization 0.8 0.8 2.3 2.2  
Operating Expenses, Excluding Reimbursed Expenses 111.7 75.9 268.2 205.2  
Gross contract vendor and subcontractor costs reimbursement (0.7) (1.2) (3.2) (3.8)  
Total fee based segment operating expenses 111.0 74.7 265.0 201.4  
General Contractor Cost 0.7 1.2 3.2 3.8  
Operating Income (Loss) 57.3 21.7 102.2 44.7  
Equity in earnings (losses) 2.3 11.6 24.6 29.9  
Operating Income (Loss), Including Income (Loss) from Equity Method Investments 59.6 33.3 126.8 74.6  
Segment Reconciling Items:          
Revenue 172.6 102.2 383.6 263.4  
Operating Income (Loss) 57.3 21.7 102.2 44.7  
Assets 584.3   584.3   548.6
Segment Reconciling Items [Member]          
Segment Reconciling Items:          
Assets 285.8   285.8   $ 287.9
Leasing [Member] | Reportable Subsegments [Member] | Americas [Member]          
Segment revenue:          
Revenue 424.0 370.1 1,151.4 1,057.5  
Segment Reconciling Items:          
Revenue 424.0 370.1 1,151.4 1,057.5  
Leasing [Member] | Reportable Subsegments [Member] | EMEA [Member]          
Segment revenue:          
Revenue 80.1 71.0 211.9 186.6  
Segment Reconciling Items:          
Revenue 80.1 71.0 211.9 186.6  
Leasing [Member] | Reportable Subsegments [Member] | Asia Pacific [Member]          
Segment revenue:          
Revenue 69.3 51.9 165.2 133.7  
Segment Reconciling Items:          
Revenue 69.3 51.9 165.2 133.7  
Capital Markets [Member] | Reportable Subsegments [Member] | Americas [Member]          
Segment revenue:          
Revenue 115.6 115.4 344.4 319.2  
Segment Reconciling Items:          
Revenue 115.6 115.4 344.4 319.2  
Capital Markets [Member] | Reportable Subsegments [Member] | EMEA [Member]          
Segment revenue:          
Revenue 108.9 107.2 288.1 263.7  
Segment Reconciling Items:          
Revenue 108.9 107.2 288.1 263.7  
Capital Markets [Member] | Reportable Subsegments [Member] | Asia Pacific [Member]          
Segment revenue:          
Revenue 39.5 55.7 122.2 121.5  
Segment Reconciling Items:          
Revenue 39.5 55.7 122.2 121.5  
Property & Facility Management [Member] | Reportable Subsegments [Member] | Americas [Member]          
Segment revenue:          
Revenue 1,271.5 1,077.0 3,713.4 3,230.7  
Segment Reconciling Items:          
Revenue 1,271.5 1,077.0 3,713.4 3,230.7  
Property & Facility Management [Member] | Reportable Subsegments [Member] | EMEA [Member]          
Segment revenue:          
Revenue 336.3 335.9 1,078.9 975.0  
Segment Reconciling Items:          
Revenue 336.3 335.9 1,078.9 975.0  
Property & Facility Management [Member] | Reportable Subsegments [Member] | Asia Pacific [Member]          
Segment revenue:          
Revenue 529.2 490.0 1,590.6 1,449.4  
Segment Reconciling Items:          
Revenue 529.2 490.0 1,590.6 1,449.4  
Project & Development Services [Member] | Reportable Subsegments [Member] | Americas [Member]          
Segment revenue:          
Revenue 304.7 288.2 848.8 843.7  
Segment Reconciling Items:          
Revenue 304.7 288.2 848.8 843.7  
Project & Development Services [Member] | Reportable Subsegments [Member] | EMEA [Member]          
Segment revenue:          
Revenue 220.1 170.3 663.5 472.0  
Segment Reconciling Items:          
Revenue 220.1 170.3 663.5 472.0  
Project & Development Services [Member] | Reportable Subsegments [Member] | Asia Pacific [Member]          
Segment revenue:          
Revenue 108.7 109.5 309.8 297.4  
Segment Reconciling Items:          
Revenue 108.7 109.5 309.8 297.4  
Advisory, Consulting and Other [Member] | Reportable Subsegments [Member] | Americas [Member]          
Segment revenue:          
Revenue 85.8 69.9 237.1 201.9  
Segment Reconciling Items:          
Revenue 85.8 69.9 237.1 201.9  
Advisory, Consulting and Other [Member] | Reportable Subsegments [Member] | EMEA [Member]          
Segment revenue:          
Revenue 60.2 65.6 193.4 177.1  
Segment Reconciling Items:          
Revenue 60.2 65.6 193.4 177.1  
Advisory, Consulting and Other [Member] | Reportable Subsegments [Member] | Asia Pacific [Member]          
Segment revenue:          
Revenue 43.3 42.3 126.4 117.4  
Segment Reconciling Items:          
Revenue 43.3 42.3 126.4 117.4  
Advisory Fees [Member] | Investment Management [Member]          
Segment revenue:          
Revenue 68.0 63.4 205.0 190.0  
Segment Reconciling Items:          
Revenue 68.0 63.4 205.0 190.0  
Transaction Fees & Other [Member] | Investment Management [Member]          
Segment revenue:          
Revenue 9.8 5.6 33.2 24.9  
Segment Reconciling Items:          
Revenue 9.8 5.6 33.2 24.9  
Incentive Fees [Member] | Investment Management [Member]          
Segment revenue:          
Revenue 94.8 33.2 145.4 48.5  
Segment Reconciling Items:          
Revenue $ 94.8 $ 33.2 $ 145.4 $ 48.5