XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Restricted Stock Units (RSUs)                
Share-based Payment activity [Roll Forward]                
Unvested at beginning of period (in shares) 1,118,100 1,343,200 1,096,200 1,532,300 1,096,200 1,532,300 1,532,300  
Granted (in shares) 23,700 11,200     280,800 173,100    
Vested (in shares) (199,600) (213,500)     (417,800) (548,400)    
Forfeited (in shares) (6,900) (13,000.0)     (23,900) (29,100)    
Unvested at end of period (in shares) 935,300 1,127,900 1,118,100 1,343,200 935,300 1,127,900 1,096,200 1,532,300
Performance Shares [Member]                
Share-based Payment activity [Roll Forward]                
Unvested at beginning of period (in shares) 545,200 558,800 531,500 286,800 531,500 286,800 286,800  
Granted (in shares) 58,800 4,400     166,000.0 276,400    
Vested (in shares) 0 0     (79,000.0) 0    
Forfeited (in shares) (9,400) (4,500)     (23,900) (4,500)    
Unvested at end of period (in shares) 594,600 558,700 545,200 558,800 594,600 558,700 531,500 286,800
Share-based Payment Arrangement [Member]                
Share-based Payment activity [Roll Forward]                
Unvested at beginning of period (in shares) 1,663,300 1,902,000 1,627,700 1,819,100 1,627,700 1,819,100 1,819,100  
Granted (in shares) 82,500 15,600     446,800 449,500    
Vested (in shares) (199,600) (213,500)     (496,800) (548,400)    
Forfeited (in shares) (16,300) (17,500)     (47,800) (33,600)    
Unvested at end of period (in shares) 1,529,900 1,686,600 1,663,300 1,902,000 1,529,900 1,686,600 1,627,700 1,819,100
Share-based Payment activity, additional disclosures [Abstract]                
Weighted average grant date fair value, beginning of period (in dollars per share) $ 144.01 $ 137.93 $ 137.42 $ 141.51 $ 137.42 $ 141.51 $ 141.51  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 205.50 107.51     184.71 114.19    
Weighted average grant date fair value, vested (in dollars per share) 141.21 140.38     146.76 137.92    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value 145.07 134.03     140.66 136.96    
Weighted average grant date fair value, end of period (in dollars per share) $ 147.75 $ 137.49 $ 144.01 $ 137.93 $ 147.75 $ 137.49 $ 137.42 $ 141.51
Weighted average remaining contractual life, unvested shares outstanding     1 year 11 months 1 day 2 years 3 days 1 year 11 months 15 days 1 year 10 months 6 days 1 year 8 months 8 days 2 years 4 months 20 days
Unamortized deferred compensation cost $ 105.1       $ 105.1      
HFF Acquisition [Member] | Share-based Payment Arrangement [Member]                
Share-based Payment activity, additional disclosures [Abstract]                
Unamortized deferred compensation cost $ 12.9       $ 12.9