XML 204 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenue $ 5,278.4 $ 4,495.0 $ 10,079.8 $ 8,532.1
Operating expenses:        
Compensation and benefits 2,554.4 2,208.8 4,965.2 4,197.8
Operating, administrative and other 2,407.6 1,989.3 4,548.6 3,886.5
Depreciation and amortization 55.4 54.5 109.8 107.5
Restructuring and acquisition charges 25.9 18.1 45.4 35.3
Total operating expenses 5,043.3 4,270.7 9,669.0 8,227.1
Operating Income (Loss) 235.1 224.3 410.8 305.0
Interest Expense, Net of Interest Income 15.7 10.6 25.9 21.0
Equity earnings from real estate ventures 53.6 40.8 72.1 89.3
Other Nonoperating Income (Expense) 135.3 (0.2) 135.5 11.6
Income before income taxes and noncontrolling interest 408.3 254.3 592.5 384.9
Provision for income taxes 72.8 54.9 113.1 83.1
Net income 335.5 199.4 479.4 301.8
Net income attributable to noncontrolling interest 141.6 (0.6) 139.9 (1.2)
Net income attributable to the Company 193.9 200.0 339.5 303.0
Net income attributable to common shareholders $ 193.9 $ 200.0 $ 339.5 $ 303.0
Basic earnings per common share (in dollars per share) $ 3.98 $ 3.90 $ 6.89 $ 5.91
Basic weighted average shares outstanding (in shares) 48,718 51,288 49,247 51,231
Diluted earnings per common share (in dollars per share) $ 3.90 $ 3.82 $ 6.75 $ 5.80
Diluted weighted average shares outstanding (in shares) 49,651 52,324 50,292 52,253
Other comprehensive income:        
Net income attributable to the Company $ 193.9 $ 200.0 $ 339.5 $ 303.0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent 0.0 0.7 0.0 0.5
Foreign currency translation adjustments (164.4) (0.2) (188.5) (6.4)
Comprehensive income attributable to the common shareholders $ 29.5 $ 200.5 $ 151.0 $ 297.1