XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenue Before Reimbursements $ 2,129.6 $ 2,233.0
Reimbursement Revenues 1,907.5 1,863.0
Revenue 4,037.1 4,096.0
Operating expenses:    
Compensation and benefits 1,334.4 1,324.5
Operating, administrative and other 644.3 774.8
Cost of Reimbursable Expenses 1,907.5 1,863.0
Depreciation and amortization 53.0 55.0
Restructuring and acquisition charges 17.2 14.1
Total operating expenses 3,956.4 4,031.4
Operating Income (Loss) 80.7 64.6
Interest Expense, Net of Interest Income 10.4 14.6
Equity earnings from real estate ventures 48.5 (28.3)
Other Nonoperating Income (Expense) 11.8 0.9
Income before income taxes and noncontrolling interest 130.6 22.6
Provision for income taxes 28.2 5.0
Net income 102.4 17.6
Net income attributable to noncontrolling interest (0.6) 12.3
Net income attributable to the Company 103.0 5.3
Net income attributable to common shareholders $ 103.0 $ 5.3
Basic earnings per common share (in dollars per share) $ 2.01 $ 0.10
Basic weighted average shares outstanding (in shares) 51,173 51,612
Diluted earnings per common share (in dollars per share) $ 1.97 $ 0.10
Diluted weighted average shares outstanding (in shares) 52,175 52,458
Other comprehensive income:    
Net income attributable to the Company $ 103.0 $ 5.3
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent (0.2) 0.0
Foreign currency translation adjustments (6.2) (143.4)
Comprehensive income attributable to the common shareholders $ 96.6 $ (138.1)