XML 64 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Acquisition Charges (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Restructuring and Related Activities [Abstract]        
Restructuring and acquisition charges $ (28.2) $ (25.7) $ (42.3) $ (44.3)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 0.6 14.3 (7.6) 20.0
Share-based Payment Arrangement, Noncash Expense 13.0 0.0 24.2 0.0
Restructuring reserve [Roll Forward]        
Restructuring reserve, beginning balance     36.5 15.1
Restructuring charges     25.7 24.3
Payments made     (43.5) (24.8)
Restructuring reserve, ending balance 18.7 14.6 $ 18.7 14.6
Document Period End Date     Jun. 30, 2020  
Severance [Member]        
Restructuring reserve [Roll Forward]        
Restructuring reserve, beginning balance     $ 24.3 14.0
Restructuring charges 7.0 5.4 8.3 10.4
Payments made     (16.0) (14.8)
Restructuring reserve, ending balance 16.6 9.6 16.6 9.6
Contract Termination [Member]        
Restructuring reserve [Roll Forward]        
Restructuring reserve, beginning balance     8.4 0.6
Restructuring charges     6.7 1.0
Payments made     (13.5) (1.1)
Restructuring reserve, ending balance 1.6 0.5 1.6 0.5
Lease Exit [Member]        
Restructuring reserve [Roll Forward]        
Restructuring charges 7.6 6.0 17.4 13.9
Other Restructuring [Member]        
Restructuring reserve [Roll Forward]        
Restructuring reserve, beginning balance     3.8 0.5
Restructuring charges     10.7 12.9
Payments made     (14.0) (8.9)
Restructuring reserve, ending balance 0.5 4.5 0.5 4.5
HFF Acquisition [Member]        
Restructuring Cost and Reserve [Line Items]        
Business Combination, Integration Related Costs $ 20.1 $ 3.2 41.4 $ 9.7
Restructuring reserve [Roll Forward]        
Expense to be recognized for retention awards     $ 100.0