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