XML 76 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Restructuring and Acquisition Charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Restructuring and Related Activities [Abstract] |
Restructuring, Impairment, and Other Activities Disclosure | Restructuring and acquisition charges are presented in table below.
| Year Ended December 31,
(in millions) | 2021 | 2020 | 2019
Severance and other employment-related charges | $ | 14.3 |  | 69.0 |  | 31.1 |
Restructuring, pre-acquisition and post-acquisition charges | 50.0 |  | 51.5 |  | 96.9 |
Stock-based compensation expense for HFF retention awards | 17.8 |  | 36.7 |  | 28.0 |
Fair value adjustments to earn-out liabilities | 2.6 |  | (14.8) |  | 28.4 |
Restructuring and acquisition charges | $ | 84.7 |  | 142.4 |  | 184.4 |
Portion of total restructuring & acquisition charges related to the acquisition and integration of HFF | $ | 40.0 |  | 75.9 |  | 115.1 |
Restructuring Charges and Related Payment Activity |
(in millions) | Severance & Employment-Related | Lease Exit | Other Restructuring and Acquisition Costs | Total
December 31, 2018 | $ | 14.0 |  | 0.6 |  | 0.5 |  |  | $ | 15.1 |
Accruals | 31.1 |  | 11.1 |  | 85.8 |  |  | 128.0 |
Payments made | (20.8) |  | (3.3) |  | (82.5) |  |  | (106.6) |
December 31, 2019 | 24.3 |  | 8.4 |  | 3.8 |  |  | 36.5 |
Accruals | 69.0 |  | 25.0 |  | 26.5 |  |  | 120.5 |
Payments made | (52.0) |  | (30.9) |  | (29.1) |  |  | (112.0) |
December 31, 2020 | 41.3 |  | 2.5 |  | 1.2 |  |  | 45.0 |
Accruals | 14.3 |  | 11.6 |  | 38.4 |  |  | 64.3 |
Payments made | (34.7) |  | (13.2) |  | (31.6) |  |  | (79.5) |
December 31, 2021 | $ | 20.9 |  | 0.9 |  | 8.0 |  |  | $ | 29.8 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
Name: | us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration