2012 Q4 Form 10-K Financial Statement

#000103797614000017 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.249B $949.5M $921.3M
YoY Change 8.75% 5.13% 9.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.065B $857.7M $826.7M
YoY Change 9.47% 5.89% 9.6%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.10M $19.10M $19.90M
YoY Change -9.87% -16.23% 2.58%
% of Gross Profit
Operating Expenses $1.098B $883.6M $863.3M
YoY Change 10.33% 6.09% 11.59%
Operating Profit $150.9M $65.85M $58.08M
YoY Change
Interest Expense -$9.000M $9.952M $7.459M
YoY Change 91.49% -208.17% -235.62%
% of Operating Profit -5.96% 15.11% 12.84%
Other Income/Expense, Net
YoY Change
Pretax Income $141.9M $66.60M $50.58M
YoY Change 23.82% 47.34% -15.85%
Income Tax $34.70M $16.92M $12.85M
% Of Pretax Income 24.45% 25.4% 25.4%
Net Earnings $107.1M $49.51M $37.44M
YoY Change 26.15% 46.06% -15.1%
Net Earnings / Revenue 8.58% 5.21% 4.06%
Basic Earnings Per Share $2.43 $1.12 $0.85
Diluted Earnings Per Share $2.38 $1.10 $0.83
COMMON SHARES
Basic Shares Outstanding 44.02M shares 43.72M shares
Diluted Shares Outstanding 44.83M shares 44.85M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $152.0M $126.0M $115.0M
YoY Change -17.39% 46.51% 19.79%
Cash & Equivalents $152.2M $125.7M $115.5M
Short-Term Investments
Other Short-Term Assets $16.48M $132.0M $128.0M
YoY Change -85.15% -7.69% -7.91%
Inventory
Prepaid Expenses $53.17M
Receivables $996.7M $859.0M $820.0M
Other Receivables $246.0M $153.0M $93.00M
Total Short-Term Assets $1.516B $1.269B $1.155B
YoY Change 16.49% 6.46% 2.94%
LONG-TERM ASSETS
Property, Plant & Equipment $269.3M $248.0M $239.0M
YoY Change 11.76% 10.22% 5.75%
Goodwill $1.854B
YoY Change 5.86%
Intangibles $45.93M
YoY Change
Long-Term Investments $268.0M $296.0M $211.0M
YoY Change 19.11% 33.33% 15.93%
Other Assets $142.1M $320.0M $325.0M
YoY Change -53.73% 25.49% 22.18%
Total Long-Term Assets $2.836B $2.785B $2.639B
YoY Change 7.75% 8.49% 2.97%
TOTAL ASSETS
Total Short-Term Assets $1.516B $1.269B $1.155B
Total Long-Term Assets $2.836B $2.785B $2.639B
Total Assets $4.351B $4.054B $3.794B
YoY Change 10.64% 7.85% 2.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $498.0M $374.0M $365.0M
YoY Change 14.22% 17.98% -1.62%
Accrued Expenses $686.0M $481.0M $393.0M
YoY Change 4.57% 8.09% 3.69%
Deferred Revenue
YoY Change
Short-Term Debt $32.23M $54.00M $0.00
YoY Change -54.62% -100.0%
Long-Term Debt Due $32.00M $31.00M $20.00M
YoY Change -50.77% -42.59% -55.56%
Total Short-Term Liabilities $1.662B $1.313B $991.0M
YoY Change 23.2% 14.97% -14.64%
LONG-TERM LIABILITIES
Long-Term Debt $444.0M $572.0M $619.0M
YoY Change -4.1% 0.88% 39.41%
Other Long-Term Liabilities $80.70M $302.0M $421.0M
YoY Change -80.74% -21.76% 9.92%
Total Long-Term Liabilities $80.70M $874.0M $1.040B
YoY Change -90.85% -8.29% 25.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.662B $1.313B $991.0M
Total Long-Term Liabilities $80.70M $874.0M $1.040B
Total Liabilities $2.392B $2.201B $2.044B
YoY Change 6.7% 3.77% 1.54%
SHAREHOLDERS EQUITY
Retained Earnings $1.017B
YoY Change
Common Stock $932.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.951B $1.853B $1.750B
YoY Change
Total Liabilities & Shareholders Equity $4.351B $4.054B $3.794B
YoY Change 10.64% 7.85% 2.96%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $107.1M $49.51M $37.44M
YoY Change 26.15% 46.06% -15.1%
Depreciation, Depletion And Amortization $20.10M $19.10M $19.90M
YoY Change -9.87% -16.23% 2.58%
Cash From Operating Activities $291.6M $156.9M $73.50M
YoY Change 15.49% 64.98% 20.69%
INVESTING ACTIVITIES
Capital Expenditures -$40.00M -$22.30M -$20.70M
YoY Change 12.36% 13.2% 8.95%
Acquisitions
YoY Change
Other Investing Activities $24.20M -$87.30M $10.90M
YoY Change -238.29% 48.98% -105.26%
Cash From Investing Activities -$15.70M -$109.7M -$9.800M
YoY Change -70.43% 40.1% -95.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -251.2M -37.10M -50.10M
YoY Change 149.7% 37.92% -131.27%
NET CHANGE
Cash From Operating Activities 291.6M 156.9M 73.50M
Cash From Investing Activities -15.70M -109.7M -9.800M
Cash From Financing Activities -251.2M -37.10M -50.10M
Net Change In Cash 24.70M 10.10M 13.60M
YoY Change -75.0% -200.0% -361.54%
FREE CASH FLOW
Cash From Operating Activities $291.6M $156.9M $73.50M
Capital Expenditures -$40.00M -$22.30M -$20.70M
Free Cash Flow $331.6M $179.2M $94.20M
YoY Change 15.1% 56.1% 17.9%

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CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
18029000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3106000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1957000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
6825000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5690000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4675000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9873000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
2190000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
2055000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
2980000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-157000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-584000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-496000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
-2186000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
-1450000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
-2070000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
16826000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
19884000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
17332000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
13590000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
14283000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
14202000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3075000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
933000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2651000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3978000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3852000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3853000 USD
CY2012 us-gaap Depreciation
Depreciation
66200000 USD
CY2011 us-gaap Depreciation
Depreciation
62600000 USD
CY2013 us-gaap Depreciation
Depreciation
71000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
82832000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
79853000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
78810000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
13484000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
20026000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
18219000 USD
CY2013 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
409000 USD
CY2012 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
494000 USD
CY2011 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
387000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.80
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.09
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.73
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.43
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.31
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.70
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.98
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.63
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.26
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.249
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.050
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.014
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.121
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.106
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.131
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
-0.028
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
-0.005
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
-0.016
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.021
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.013
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
685718000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
810425000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
13672000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10641000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
593000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
13741800000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
16942500000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
18672600000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
7492900000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
7428000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
6974100000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
9449600000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
6313800000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
11698500000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
906200000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
776000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
73500000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
15611700000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
10567400000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
14042700000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1693700000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1605200000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1871900000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3323000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3579000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
17999000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3323000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3579000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
17999000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
25300000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
16552000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
11813000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
110348000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
116393000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
99801000 USD
CY2012 us-gaap Finite Lived Intangible Assets Acquired
FiniteLivedIntangibleAssetsAcquired
1800000 USD
CY2013 us-gaap Finite Lived Intangible Assets Acquired
FiniteLivedIntangibleAssetsAcquired
8300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
6931000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
9588000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3661000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4412000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4927000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8411000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
37930000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3900000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4300000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1600000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-5700000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-100000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1400000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
53576000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
25064000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
74310000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2555000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1853761000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
1900080000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1751207000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
29000000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
26500000 USD
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
17300000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
26678000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
2558000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
7900000 USD
CY2013 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6500000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5600000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
102832000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
100117000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
97469000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
365444000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
221999000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
278087000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
262612000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
177970000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
124530000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6385000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31343000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23857000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11848000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-47000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10698000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1358000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6574000 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5482000 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10211000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9076000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-38882000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-33540000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-29174000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56387000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69244000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
92092000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
56387000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
92092000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
69244000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
13588000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5894000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3152000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
97331000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
127904000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
77699000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-1131000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-5724000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-7685000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1169000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
2144000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
680000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4018000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1755000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1489000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1357000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2753000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4089000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-2946000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-5861000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1154000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-84951000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-75930000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-65588000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
37200000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
132684000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
204581000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
115093000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
12600000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
9270000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-28058000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
45014000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3320000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
33986000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
90495000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
267550000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
190620000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7700000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45932000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45579000 USD
CY2012 us-gaap Interest Expense
InterestExpense
35173000 USD
CY2013 us-gaap Interest Expense
InterestExpense
34718000 USD
CY2011 us-gaap Interest Expense
InterestExpense
35591000 USD
CY2013 us-gaap Interest Paid
InterestPaid
-22850000 USD
CY2012 us-gaap Interest Paid
InterestPaid
-15480000 USD
CY2011 us-gaap Interest Paid
InterestPaid
-9940000 USD
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
23169000 USD
CY2012Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
63579000 USD
CY2013Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
78941000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
287200000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
78941000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
63579000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2546965000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
268107000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2330520000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2817059000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
2406544000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2392243000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4597353000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4351499000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1661971000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1658424000 USD
CY2013Q4 us-gaap Loans Receivable Mortgage Warehouse Lending
LoansReceivableMortgageWarehouseLending
0 USD
CY2012Q4 us-gaap Loans Receivable Mortgage Warehouse Lending
LoansReceivableMortgageWarehouseLending
144257000 USD
CY2012Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
58881000 USD
CY2013Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
65353000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
275000000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
262600000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
280500000 USD
CY2012Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
169000000 USD
CY2013Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
155000000 USD
CY2012Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
1600000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
6200000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
11140000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
8073000 USD
CY2013 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jones Lang LaSalle Incorporated (&#8220;Jones Lang LaSalle,&#8221; which we may refer to as we, us, our, the Company or the Firm) was incorporated in 1997. We have more than </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">200</font><font style="font-family:inherit;font-size:10pt;"> corporate offices worldwide from which we provide services to clients in more than </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">90</font><font style="font-family:inherit;font-size:10pt;"> countries. We have approximately </font><font style="font-family:inherit;font-size:10pt;">52,700</font><font style="font-family:inherit;font-size:10pt;"> employees, including </font><font style="font-family:inherit;font-size:10pt;">30,800</font><font style="font-family:inherit;font-size:10pt;"> employees whose costs are reimbursed by our clients. We provide comprehensive integrated real estate and investment management expertise on a local, regional and global level to owner, occupier and investor clients. We are an industry leader in property and corporate facility management services, with a portfolio of approximately </font><font style="font-family:inherit;font-size:10pt;">3.0</font><font style="font-family:inherit;font-size:10pt;"> billion square feet worldwide. LaSalle Investment Management ("LaSalle"), a member of the Jones Lang LaSalle group, is one of the world&#8217;s largest and most diversified real estate investment management firms, with approximately </font><font style="font-family:inherit;font-size:10pt;">$47.6 billion</font><font style="font-family:inherit;font-size:10pt;"> of assets under management. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table shows the revenue for the major product categories into which we group these services for the years ended December 31, 2013, 2012 and 2011 ($ in millions):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:652px;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="293px" rowspan="1" colspan="1"></td><td width="9px" rowspan="1" colspan="1"></td><td width="106px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td><td width="115px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td><td width="115px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Real Estate Services:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;&#160;Leasing</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">1,329.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,277.8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,189.1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;&#160;Capital Markets &amp; Hotels</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">708.4</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">512.9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">459.6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;&#160;Property &amp; Facility Management</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">1,199.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,012.3</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">864.4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;&#160;Project &amp; Development Services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">555.4</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">486.2</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">441.5</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;&#160;Advisory, Consulting and Other</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">413.9</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">382.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">358.3</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">LaSalle Investment Management</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">254.7</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">261.4</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">271.6</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Total revenue</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,461.6</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,932.8</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,584.5</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Individual regions and markets focus on different property types, depending on local requirements and market conditions. </font></div><div style="line-height:120%;padding-top:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We work for a broad range of clients that represent a wide variety of industries and are based in markets throughout the world. Our clients vary greatly in size and include for-profit and not-for-profit entities of all kinds, public-private partnerships and governmental (public sector) entities. Increasingly, we are offering services to smaller middle-market companies that are looking to outsource real estate services. We provide real estate investment management services on a global basis for both public and private assets through our LaSalle Investment Management subsidiary. Our integrated global business model, industry-leading research capabilities, client relationship management focus, consistent worldwide service delivery and strong brand are attributes that enhance our services.</font></div></div>
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43341000 USD
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2013 us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Gross and Net Accounting</font><font style="font-family:inherit;font-size:10pt;">: We follow the guidance of ASC Topic 605-45, &#8220;Principal and Agent Considerations,&#8221; when accounting for reimbursements received from clients. In certain of our businesses, primarily those involving management services, our clients reimburse us for expenses incurred on their behalf. We base the treatment of reimbursable expenses for financial reporting purposes upon the fee structure of the underlying contract. Accordingly, we report a contract that provides for fixed fees, fully inclusive of all personnel and other recoverable expenses incurred but not separately scheduled, on a gross basis. When accounting on a gross basis, our reported revenue includes the full billing to our client, and our reported expenses include all costs associated with the client. Certain contractual arrangements in our project and development services, including fit-out business activities, and in our facility management services tend to have characteristics that result in accounting on a gross basis. In Note 3, Business Segments, for client assignments in property and facility management and in project and development services that are accounted for on a gross basis, we identify the gross contract costs, including vendor and subcontract costs (&#8220;gross contract costs&#8221;), and present separately their impact on both revenue and operating expense in our Real Estate Services (&#8220;RES&#8221;) segments. We exclude these gross contract costs from revenue and operating expenses in determining &#8220;fee revenue&#8221; and &#8220;fee based operating expenses&#8221; in our segment presentation. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We account for a contract on a net basis when the fee structure is comprised of at least two distinct elements, namely (1)&#160;a fixed management fee and (2)&#160;a separate component that allows for scheduled reimbursable personnel costs or other expenses to be billed directly to the client. When accounting on a net basis, we include the fixed management fee in reported revenue and net the reimbursement against expenses. We base this accounting on the following factors, which define us as an agent rather than a principal: </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The property owner or client, with ultimate approval rights relating to the employment and compensation of on-site personnel, and bearing all of the economic costs of such personnel, is determined to be the primary obligor in the arrangement;</font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reimbursement to Jones Lang LaSalle is generally completed simultaneously with payment of payroll or soon thereafter; </font></div></td></tr></table><div style="line-height:120%;padding-top:4px;text-align:left;padding-left:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Because the property owner is contractually obligated to fund all operating costs of the property from existing cash flow or direct funding from its building operating account, Jones Lang LaSalle bears little or no credit risk; and</font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jones Lang LaSalle generally earns no margin in the reimbursement aspect of the arrangement, obtaining reimbursement only for actual costs incurred. </font></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The majority of our service contracts are accounted for on a net basis. These net costs aggregated approximately </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$1.6 billion</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$1.5 billion</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$1.4 billion</font><font style="font-family:inherit;font-size:10pt;"> for the years ended December 31, 2013, 2012 and 2011, respectively. The presentation of expenses pursuant to these arrangements under either a gross or net basis has no impact on operating income, net income or cash flows. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contracts accounted for on a gross basis resulted in certain costs reflected in revenue and operating expenses (gross contract costs) of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$434.8 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$292.6 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$210.5 million</font><font style="font-family:inherit;font-size:10pt;"> for the years ended December 31, 2013, 2012 and 2011, respectively.</font></div><div style="line-height:120%;padding-top:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2013 us-gaap Revenue Recognition Percentage Of Completion Method
RevenueRecognitionPercentageOfCompletionMethod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize project and development management and construction management fees by applying the percentage of completion method of accounting. We use the efforts expended method to determine the extent of progress towards completion for project and development management fees, and costs incurred to total estimated costs for construction management fees. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain construction management fees, which are gross construction services revenue reported net of subcontract costs, were </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$8.0 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$8.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$10.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the years ended December&#160;31, 2013, 2012 and 2011, respectively. Gross construction services revenue totaled </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$148.9 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$132.3 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$143.3 million</font><font style="font-family:inherit;font-size:10pt;"> and subcontract costs totaled </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$140.9 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$124.2 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$133.2 million</font><font style="font-family:inherit;font-size:10pt;"> for the years ended December&#160;31, 2013, 2012 and 2011, respectively. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We include costs in excess of billings on uncompleted construction contracts of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$4.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$7.9 million</font><font style="font-family:inherit;font-size:10pt;"> in Trade receivables, and billings in excess of costs on uncompleted construction contracts of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$7.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$5.2 million</font><font style="font-family:inherit;font-size:10pt;"> in Deferred income, respectively, as of December&#160;31, 2013 and 2012, respectively. </font></div></div>
CY2013 us-gaap Revenue Recognition Services Commissions
RevenueRecognitionServicesCommissions
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize transaction commissions related to leasing services and capital markets services as revenue when we provide the related service unless future contingencies exist. </font></div></div>
CY2013 us-gaap Revenue Recognition Services Management Fees
RevenueRecognitionServicesManagementFees
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize advisory and management fees related to property and facility management services, valuation services, corporate property services, consulting services and investment management as income in the period in which we perform the related services.</font></div></div>
CY2011 us-gaap Revenues
Revenues
3584544000 USD
CY2012 us-gaap Revenues
Revenues
3932830000 USD
CY2013 us-gaap Revenues
Revenues
4461591000 USD
CY2013 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
4492934000 USD
CY2012 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
3956687000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
3590929000 USD
CY2013Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
275000000 USD
CY2012Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
275000000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
24522000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
32233000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1230000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3855000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
6023000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3705000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1210000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1255000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2179669000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1951183000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1959256000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2190809000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1694380000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1571935000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
103900000 USD
CY2013Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
260400000 USD
CY2012Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
229700000 USD
CY2013 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
5131000 USD
CY2011 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
640000 USD
CY2012 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1972000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
87226000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
81119000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
93365000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
2287000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
270000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8021000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5031000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5689000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3627000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
10100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
11000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1443000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4510000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (&#8220;U.S. GAAP&#8221;) requires us to make estimates and assumptions about future events that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of the revenue and expenses during the reporting periods. Such estimates include the value of purchase consideration, valuation of accounts receivable, goodwill, intangible assets, other long-lived assets, legal contingencies, assumptions used in the calculation of income taxes, incentive compensation, and retirement and other post-employment benefits, among others.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These estimates and assumptions are based on management&#8217;s best estimate and judgment. We evaluate these estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which we believe to be reasonable under the circumstances. We adjust such estimates and assumptions when facts and circumstances dictate. Market factors, such as illiquid credit markets, volatile equity markets and foreign currency fluctuations can increase the uncertainty in such estimates and assumptions. Because future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in economic environment will be reflected in the financial statements in future periods. Although actual amounts likely differ from such estimated amounts, we believe such differences are not likely to be material. </font></div></div>
CY2013Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
61700000 USD
CY2012Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
144257000 USD
CY2013Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
0 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45072120 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44367359 shares
CY2011Q4 jll Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
152391000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44799437 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44258878 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43170383 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43848737 shares
CY2013Q4 jll Accrued Liabilities Related To Excess Lease Space
AccruedLiabilitiesRelatedToExcessLeaseSpace
9900000 USD
CY2013 jll Accumulated Amortization Adjustmentforfully Amortized Intangibles
AccumulatedAmortizationAdjustmentforfullyAmortizedIntangibles
3471000 USD
CY2012 jll Accumulated Amortization Adjustmentforfully Amortized Intangibles
AccumulatedAmortizationAdjustmentforfullyAmortizedIntangibles
3700000 USD
CY2012 jll Accumulated Amortization Finite Lived Intangible Assets Translation Adjustments
AccumulatedAmortizationFiniteLivedIntangibleAssetsTranslationAdjustments
-1225000 USD
CY2013 jll Accumulated Amortization Finite Lived Intangible Assets Translation Adjustments
AccumulatedAmortizationFiniteLivedIntangibleAssetsTranslationAdjustments
297000 USD
CY2013 jll Adjustment For Fully Amortized Intangibles
AdjustmentForFullyAmortizedIntangibles
3471000 USD
CY2012 jll Adjustment For Fully Amortized Intangibles
AdjustmentForFullyAmortizedIntangibles
3700000 USD
CY2012 jll Business Combinations Guaranteed Deferred Acquisition Obligation
BusinessCombinationsGuaranteedDeferredAcquisitionObligation
5600000 USD
CY2013 jll Business Combinations Guaranteed Deferred Acquisition Obligation
BusinessCombinationsGuaranteedDeferredAcquisitionObligation
13200000 USD
CY2013 jll Cash Paid For New Acquisitions And Contingent Earn Out Consideration
CashPaidForNewAcquisitionsAndContingentEarnOutConsideration
57544000 USD
CY2012 jll Cash Paid For New Acquisitions And Contingent Earn Out Consideration
CashPaidForNewAcquisitionsAndContingentEarnOutConsideration
27706000 USD
CY2011 jll Cash Paid For New Acquisitions And Contingent Earn Out Consideration
CashPaidForNewAcquisitionsAndContingentEarnOutConsideration
251787000 USD
CY2011 jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
10100000 USD
CY2012 jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
8100000 USD
CY2013 jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
8000000 USD
CY2012 jll Contingent Consideration Earn Out Fair Value
ContingentConsiderationEarnOutFairValue
7400000 USD
CY2013 jll Contingent Consideration Earn Out Fair Value
ContingentConsiderationEarnOutFairValue
9200000 USD
CY2012 jll Deferred Acquisition Obligations Paid
DeferredAcquisitionObligationsPaid
143800000 USD
CY2013 jll Deferred Acquisition Obligations Paid
DeferredAcquisitionObligationsPaid
72500000 USD
CY2013 jll Distributions To Real Estate Ventures
DistributionsToRealEstateVentures
-3424000 USD
CY2012 jll Distributions To Real Estate Ventures
DistributionsToRealEstateVentures
-26702000 USD
CY2011 jll Distributions To Real Estate Ventures
DistributionsToRealEstateVentures
0 USD
CY2013 jll Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Difference Calculation
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferenceCalculation
0.10
CY2013Q4 jll Equity Method Investment Ownership Percentage Maximum
EquityMethodInvestmentOwnershipPercentageMaximum
0.15
CY2013Q4 jll Equity Method Investment Ownership Percentage Minimum
EquityMethodInvestmentOwnershipPercentageMinimum
0.01
CY2011Q4 jll Equity Method Investment Summarized Financial Information Mortgage Indebtedness
EquityMethodInvestmentSummarizedFinancialInformationMortgageIndebtedness
10106500000 USD
CY2013Q4 jll Equity Method Investment Summarized Financial Information Mortgage Indebtedness
EquityMethodInvestmentSummarizedFinancialInformationMortgageIndebtedness
5109400000 USD
CY2012Q4 jll Equity Method Investment Summarized Financial Information Mortgage Indebtedness
EquityMethodInvestmentSummarizedFinancialInformationMortgageIndebtedness
9173300000 USD
CY2013Q4 jll Equity Method Investment Summarized Financial Information Other Borrowings
EquityMethodInvestmentSummarizedFinancialInformationOtherBorrowings
486200000 USD
CY2012Q4 jll Equity Method Investment Summarized Financial Information Other Borrowings
EquityMethodInvestmentSummarizedFinancialInformationOtherBorrowings
346800000 USD
CY2011Q4 jll Equity Method Investment Summarized Financial Information Other Borrowings
EquityMethodInvestmentSummarizedFinancialInformationOtherBorrowings
242700000 USD
CY2013 jll Finite And Indefinite Lived Intangible Assets Additions
FiniteAndIndefiniteLivedIntangibleAssetsAdditions
10558000 USD
CY2012 jll Finite And Indefinite Lived Intangible Assets Additions
FiniteAndIndefiniteLivedIntangibleAssetsAdditions
5248000 USD
CY2012Q4 jll Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
156280000 USD
CY2013Q4 jll Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
161972000 USD
CY2012 jll Finite And Indefinite Lived Intangible Assets Translation Adjustments
FiniteAndIndefiniteLivedIntangibleAssetsTranslationAdjustments
2341000 USD
CY2013 jll Finite And Indefinite Lived Intangible Assets Translation Adjustments
FiniteAndIndefiniteLivedIntangibleAssetsTranslationAdjustments
-1395000 USD
CY2013 jll Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P3Y2M12D
CY2012Q4 jll Foreign Currency Forward Contract Net Notional Value
ForeignCurrencyForwardContractNetNotionalValue
886600000 USD
CY2013Q4 jll Foreign Currency Forward Contract Net Notional Value
ForeignCurrencyForwardContractNetNotionalValue
1010000000 USD
CY2013 jll Foreign Currency Translation Adjustments Net
ForeignCurrencyTranslationAdjustmentsNet
-3202000 USD
CY2012 jll Foreign Currency Translation Adjustments Net
ForeignCurrencyTranslationAdjustmentsNet
624000 USD
CY2011 jll Foreign Currency Translation Adjustments Net
ForeignCurrencyTranslationAdjustmentsNet
-1281000 USD
CY2013 jll Goodwill Additions Net Of Adjustments
GoodwillAdditionsNetOfAdjustments
43761000 USD
CY2012 jll Goodwill Additions Net Of Adjustments
GoodwillAdditionsNetOfAdjustments
75876000 USD
CY2013 jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
434800000 USD
CY2012 jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
292600000 USD
CY2011 jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
210500000 USD
CY2013Q4 jll Income Tax Disclosure City Jurisdictions Number
IncomeTaxDisclosureCityJurisdictionsNumber
25 city
CY2013Q4 jll Income Tax Disclosure Other Foreign Jurisdictions Number
IncomeTaxDisclosureOtherForeignJurisdictionsNumber
59 country
CY2013Q4 jll Income Tax Disclosure State Jurisdictions Number
IncomeTaxDisclosureStateJurisdictionsNumber
47 state
CY2013Q4 jll Income Tax Rate Threshold Determining Very Low Rate
IncomeTaxRateThresholdDeterminingVeryLowRate
0.25
CY2013 jll Income Tax Unremitted Foreign Earnings Estimated Tax Effect
IncomeTaxUnremittedForeignEarningsEstimatedTaxEffect
92000000 USD
CY2012 jll Increase Decrease In Common Stock Held In Trust
IncreaseDecreaseInCommonStockHeldInTrust
-227000 USD
CY2011 jll Increase Decrease In Common Stock Held In Trust
IncreaseDecreaseInCommonStockHeldInTrust
1551000 USD
CY2013 jll Increase Decrease In Common Stock Held In Trust
IncreaseDecreaseInCommonStockHeldInTrust
465000 USD
CY2011 jll Increase Or Decrease In Current Tax Expense From Utilization Of Prior Years Net Operating Loss Carryovers
IncreaseOrDecreaseInCurrentTaxExpenseFromUtilizationOfPriorYearsNetOperatingLossCarryovers
22700000 USD
CY2012 jll Increase Or Decrease In Current Tax Expense From Utilization Of Prior Years Net Operating Loss Carryovers
IncreaseOrDecreaseInCurrentTaxExpenseFromUtilizationOfPriorYearsNetOperatingLossCarryovers
-20200000 USD
CY2013 jll Increase Or Decrease In Current Tax Expense From Utilization Of Prior Years Net Operating Loss Carryovers
IncreaseOrDecreaseInCurrentTaxExpenseFromUtilizationOfPriorYearsNetOperatingLossCarryovers
53300000 USD
CY2012 jll Investments In Real Estate Ventures
InvestmentsInRealEstateVentures
64516000 USD
CY2011 jll Investments In Real Estate Ventures
InvestmentsInRealEstateVentures
23810000 USD
CY2013 jll Investments In Real Estate Ventures
InvestmentsInRealEstateVentures
16857000 USD
CY2013Q4 jll Level Of Risk Retained Per Claim
LevelOfRiskRetainedPerClaim
2500000 USD
CY2013Q4 jll Minimum Number Of Corporate Offices Worldwide
MinimumNumberOfCorporateOfficesWorldwide
200 office
CY2013Q4 jll Minority Shareholder Redemption Liability Noncurrent
MinorityShareholderRedemptionLiabilityNoncurrent
20667000 USD
CY2012Q4 jll Minority Shareholder Redemption Liability Noncurrent
MinorityShareholderRedemptionLiabilityNoncurrent
19489000 USD
CY2012Q4 jll Mortgage Servicing Rights
MortgageServicingRights
4500000 USD
CY2013Q4 jll Mortgage Servicing Rights
MortgageServicingRights
5800000 USD
CY2012 jll Noncontrolling Interest Increase Decreasefrom Equity Issuanceor Saleof Parent Equity Interest
NoncontrollingInterestIncreaseDecreasefromEquityIssuanceorSaleofParentEquityInterest
4029000 USD
CY2011 jll Noncontrolling Interest Increase Decreasefrom Equity Issuanceor Saleof Parent Equity Interest
NoncontrollingInterestIncreaseDecreasefromEquityIssuanceorSaleofParentEquityInterest
-981000 USD
CY2013 jll Noncontrolling Interest Increase Decreasefrom Equity Issuanceor Saleof Parent Equity Interest
NoncontrollingInterestIncreaseDecreasefromEquityIssuanceorSaleofParentEquityInterest
-420000 USD
CY2013Q4 jll Number Of Acquisitions Subject To Potential Earn Out Payments Provisions
NumberOfAcquisitionsSubjectToPotentialEarnOutPaymentsProvisions
12 acquisition
CY2013 jll Number Of Contributory Defined Benefit Pension Plans
NumberOfContributoryDefinedBenefitPensionPlans
5 plan
CY2013Q4 jll Number Of Countries In Which Company Has Operations That Constitute Income Tax Presence
NumberOfCountriesInWhichCompanyHasOperationsThatConstituteIncomeTaxPresence
74 country
CY2013Q4 jll Number Of Employees Whose Costs Are Reimbursed By Clients
NumberOfEmployeesWhoseCostsAreReimbursedByClients
30800 employee
CY2013Q4 jll Number Of Geographic Regions
NumberOfGeographicRegions
3 region
CY2013Q4 jll Number Of Investment Vehicles Utilized To Facilitate Majority Of Co Investment Activity
NumberOfInvestmentVehiclesUtilizedToFacilitateMajorityOfCoInvestmentActivity
2 investment
CY2013Q4 jll Number Of Reporting Units
NumberOfReportingUnits
4 segment
CY2013Q4 jll Number Of Separate Property Or Fund Co Investments
NumberOfSeparatePropertyOrFundCoInvestments
50 investment
CY2012 jll Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansNetofTax
2200000 USD
CY2013 jll Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansNetofTax
2700000 USD
CY2011 jll Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansNetofTax
2000000 USD
CY2013 jll Percentage Of Assets From Countries Having Restrictions
PercentageOfAssetsFromCountriesHavingRestrictions
0.05
CY2012 jll Percentage Of Assets From Countries Having Restrictions
PercentageOfAssetsFromCountriesHavingRestrictions
0.05
CY2013 jll Period For Loan Repayment
PeriodForLoanRepayment
P1M
CY2013Q4 jll Potential Earn Out Payments Resulting From Acquisitions Completed Prior To Adoption Of Fair Value Requirements For Contingent Consideration
PotentialEarnOutPaymentsResultingFromAcquisitionsCompletedPriorToAdoptionOfFairValueRequirementsForContingentConsideration
2200000 USD
CY2011 jll Provision Recorded For Potential Earn Out Obligations
ProvisionRecordedForPotentialEarnOutObligations
149521000 USD
CY2013 jll Provision Recorded For Potential Earn Out Obligations
ProvisionRecordedForPotentialEarnOutObligations
13195000 USD
CY2012 jll Provision Recorded For Potential Earn Out Obligations
ProvisionRecordedForPotentialEarnOutObligations
36281000 USD
CY2013Q4 jll Remaining Potential Earn Out Payments
RemainingPotentialEarnOutPayments
29800000 USD
CY2013 jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
4074457000 USD
CY2012 jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
3598006000 USD
CY2011 jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
3277212000 USD
CY2013 jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
387134000 USD
CY2011 jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
307332000 USD
CY2012 jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
334824000 USD
CY2013Q4 jll Share Based Compensation Percentage Of Compensation Restricted Stock Unit Required Maximum
ShareBasedCompensationPercentageOfCompensationRestrictedStockUnitRequiredMaximum
0.20
CY2013Q4 jll Share Based Compensation Percentage Of Compensation Restricted Stock Units Required
ShareBasedCompensationPercentageOfCompensationRestrictedStockUnitsRequired
0.10
CY2011 jll Subcontract Costs
SubcontractCosts
133200000 USD
CY2012 jll Subcontract Costs
SubcontractCosts
124200000 USD
CY2013 jll Subcontract Costs
SubcontractCosts
140900000 USD
CY2012 jll Supplemental Acquisition Fees And Costs
SupplementalAcquisitionFeesAndCosts
-7373000 USD
CY2011 jll Supplemental Acquisition Fees And Costs
SupplementalAcquisitionFeesAndCosts
-6598000 USD
CY2013 jll Supplemental Acquisition Fees And Costs
SupplementalAcquisitionFeesAndCosts
-9215000 USD
CY2013Q4 jll Unamortized Intangibles And Goodwill
UnamortizedIntangiblesAndGoodwill
1900000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001037976
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
44501699 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
52700 employee
CY2013Q2 dei Entity Public Float
EntityPublicFloat
4051358049 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
JONES LANG LASALLE INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001037976-14-000017-index-headers.html Edgar Link pending
0001037976-14-000017-index.html Edgar Link pending
0001037976-14-000017.txt Edgar Link pending
0001037976-14-000017-xbrl.zip Edgar Link pending
aquisitionschartv2.jpg Edgar Link pending
awards.jpg Edgar Link pending
businessmodel022614.jpg Edgar Link pending
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capitalmarkets.jpg Edgar Link pending
exhibit1012-jll201310k.htm Edgar Link pending
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