$JLL
JONES LANG LASALLE INC

2014 Q4 Form 10-Q Financial Statement

#000103797614000068 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $1.749B $1.366B $1.107B
YoY Change 15.87% 23.42% 16.57%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.459B $1.217B $995.0M
YoY Change 13.17% 22.26% 16.01%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.10M $22.00M $19.70M
YoY Change 29.67% 11.68% 3.14%
% of Gross Profit
Operating Expenses $1.487B $1.239B $1.020B
YoY Change 13.21% 21.46% 15.4%
Operating Profit $261.8M $127.5M $87.10M
YoY Change 33.71% 46.39% 32.26%
Interest Expense $700.0K $7.361M $9.631M
YoY Change -66.67% -23.57% -3.23%
% of Operating Profit 0.27% 5.77% 11.06%
Other Income/Expense, Net
YoY Change
Pretax Income $262.5M $139.6M $84.04M
YoY Change 32.64% 66.17% 26.19%
Income Tax $67.70M $34.91M $20.93M
% Of Pretax Income 25.79% 25.0% 24.9%
Net Earnings $193.9M $104.3M $62.86M
YoY Change 31.64% 65.91% 26.95%
Net Earnings / Revenue 11.09% 7.63% 5.68%
Basic Earnings Per Share $4.33 $2.33 $1.42
Diluted Earnings Per Share $4.29 $2.30 $1.39
COMMON SHARES
Basic Shares Outstanding 44.82M shares 44.81M shares 44.41M shares
Diluted Shares Outstanding 45.29M shares 45.06M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $250.0M $163.0M $120.0M
YoY Change 63.4% 35.83% -4.76%
Cash & Equivalents $250.4M $162.6M $119.7M
Short-Term Investments
Other Short-Term Assets $27.83M $29.40M $20.63M
YoY Change -46.65% 42.53% -84.37%
Inventory
Prepaid Expenses $64.96M $84.48M $70.45M
Receivables $1.375B $1.216B $981.0M
Other Receivables $265.0M $379.0M $178.0M
Total Short-Term Assets $2.118B $1.994B $1.421B
YoY Change 22.85% 40.34% 11.98%
LONG-TERM ASSETS
Property, Plant & Equipment $368.4M $344.8M $259.2M
YoY Change 24.64% 33.02% 4.51%
Goodwill $1.908B $1.911B $1.890B
YoY Change 0.41% 1.12%
Intangibles $38.84M $40.44M $40.65M
YoY Change -14.78% -0.51%
Long-Term Investments $297.0M $291.0M $288.0M
YoY Change 3.48% 1.04% -2.7%
Other Assets $57.01M $194.7M $170.1M
YoY Change -36.42% 14.45% -46.85%
Total Long-Term Assets $2.957B $2.941B $2.905B
YoY Change 2.92% 1.22% 4.31%
TOTAL ASSETS
Total Short-Term Assets $2.118B $1.994B $1.421B
Total Long-Term Assets $2.957B $2.941B $2.905B
Total Assets $5.075B $4.935B $4.326B
YoY Change 10.4% 14.07% 6.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $630.0M $519.0M $424.0M
YoY Change 19.09% 22.41% 13.37%
Accrued Expenses $991.0M $666.0M $509.0M
YoY Change 22.35% 30.84% 5.82%
Deferred Revenue
YoY Change
Short-Term Debt $19.62M $43.29M $35.48M
YoY Change -19.98% 22.02% -34.3%
Long-Term Debt Due $20.00M $43.00M $35.00M
YoY Change -20.0% 22.86% 12.9%
Total Short-Term Liabilities $2.047B $1.760B $1.287B
YoY Change 23.43% 36.74% -1.96%
LONG-TERM LIABILITIES
Long-Term Debt $275.0M $525.0M $720.0M
YoY Change -36.05% -27.08% 25.87%
Other Long-Term Liabilities $119.0M $94.11M $72.79M
YoY Change 54.45% 29.29% -75.9%
Total Long-Term Liabilities $119.0M $94.11M $72.79M
YoY Change 54.45% 29.29% -91.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.047B $1.760B $1.287B
Total Long-Term Liabilities $119.0M $94.11M $72.79M
Total Liabilities $2.653B $2.578B $2.293B
YoY Change 10.23% 12.45% 4.16%
SHAREHOLDERS EQUITY
Retained Earnings $1.631B $1.449B $1.130B
YoY Change 28.74% 28.23%
Common Stock $962.3M $957.8M $941.2M
YoY Change 1.73% 1.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.387B $2.323B $2.026B
YoY Change
Total Liabilities & Shareholders Equity $5.075B $4.935B $4.326B
YoY Change 10.4% 14.07% 6.71%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $193.9M $104.3M $62.86M
YoY Change 31.64% 65.91% 26.95%
Depreciation, Depletion And Amortization $27.10M $22.00M $19.70M
YoY Change 29.67% 11.68% 3.14%
Cash From Operating Activities $456.5M $189.4M $144.7M
YoY Change 15.54% 30.89% -7.78%
INVESTING ACTIVITIES
Capital Expenditures -$53.20M -$36.10M -$25.00M
YoY Change -4.14% 44.4% 12.11%
Acquisitions
YoY Change
Other Investing Activities -$23.20M $8.400M -$24.50M
YoY Change -762.86% -134.29% -71.94%
Cash From Investing Activities -$76.40M -$27.60M -$49.40M
YoY Change 46.92% -44.13% -54.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -285.8M -145.5M -97.40M
YoY Change -7.21% 49.38% 162.53%
NET CHANGE
Cash From Operating Activities 456.5M 189.4M 144.7M
Cash From Investing Activities -76.40M -27.60M -49.40M
Cash From Financing Activities -285.8M -145.5M -97.40M
Net Change In Cash 94.30M 16.30M -2.100M
YoY Change 168.66% -876.19% -120.79%
FREE CASH FLOW
Cash From Operating Activities $456.5M $189.4M $144.7M
Capital Expenditures -$53.20M -$36.10M -$25.00M
Free Cash Flow $509.7M $225.5M $169.7M
YoY Change 13.12% 32.88% -5.3%

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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 FASB Accounting Standards Codification ("ASC") 605-45, "Principal and Agent Considerations," 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, on a gross basis. When accounting on a gross basis, our reported revenue comprises the entire amount billed 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 our facility management services, tend to have characteristics that result in accounting on a gross basis. In Note 4, 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 ("gross contract costs"), and present separately their impact on both revenue and operating expense in our Real Estate Services ("RES") segments. We exclude these gross contract costs from revenue and operating expenses in determining "fee revenue" and "fee-based operating expenses" in our segment presentation.</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;">We account for a contract on a net basis when the fee structure is comprised of at least two distinct elements, namely (1) a fixed management fee and (2) 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:29px;" 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:5px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#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><table cellpadding="0" cellspacing="0" style="padding-top:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:29px;" 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:5px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reimbursement to JLL is generally completed simultaneously with payment of payroll or soon thereafter;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:29px;" 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:5px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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 and JLL bears little or no credit risk; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:29px;" 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:5px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">JLL generally earns no margin on 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;">We account for the majority of our service contracts on a net basis. These net costs aggregated approximately </font><font style="font-family:inherit;font-size:10pt;">$465.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$410.6 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$1.4 billion</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.2 billion</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, 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%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</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:inherit;font-size:10pt;">$185.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$118.3 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$536.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$274.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, 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>
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;">We recognize project and development management and construction management fees by applying the percentage of completion method of accounting. The efforts expended method is used to determine the extent of progress towards completion for project and development management fees, and the costs incurred to total estimated costs method is used 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:inherit;font-size:10pt;">$1.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$4.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$4.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively. Gross construction services revenue totaled </font><font style="font-family:inherit;font-size:10pt;">$29.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$32.6 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$80.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$110.5 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively. Subcontract costs totaled </font><font style="font-family:inherit;font-size:10pt;">$27.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$30.7 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$76.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$105.6 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, 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:inherit;font-size:10pt;">$8.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$4.4 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:inherit;font-size:10pt;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.4 million</font><font style="font-family:inherit;font-size:10pt;">, in Deferred income, as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
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 services unless future contingencies exist.</font></div></div>
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;">Advisory and management fees related to property and facility management services, valuation services, corporate property services, consulting services and investment management are recognized in the period in which we perform the related services.</font></div></div>
CY2013Q3 us-gaap Revenues
Revenues
1106802000 USD
us-gaap Revenues
Revenues
3680622000 USD
us-gaap Revenues
Revenues
2952173000 USD
CY2014Q3 us-gaap Revenues
Revenues
1365975000 USD
CY2013Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
275000000 USD
CY2014Q3 us-gaap Senior Long Term Notes
SeniorLongTermNotes
275000000 USD
CY2014Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
43292000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
24522000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2224000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2179669000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
2323178000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2343219000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2190809000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
3300000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
8300000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11100000 USD
CY2013Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
0 USD
CY2014Q3 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
185797000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45070603 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45063360 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45241766 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44197610 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44637429 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44809133 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44407468 shares
jll Accumulated Amortization Finite Lived Intangible Assets Translation Adjustments
AccumulatedAmortizationFiniteLivedIntangibleAssetsTranslationAdjustments
-1000000 USD
jll Business Combination Indemnification Assets
BusinessCombinationIndemnificationAssets
34500000 USD
jll Business Combinations Guaranteed Deferred Acquisition Obligation
BusinessCombinationsGuaranteedDeferredAcquisitionObligation
11900000 USD
jll Cash Paid For New Acquisitions And Contingent Earn Out Consideration
CashPaidForNewAcquisitionsAndContingentEarnOutConsideration
24161000 USD
jll Cash Paid For New Acquisitions And Contingent Earn Out Consideration
CashPaidForNewAcquisitionsAndContingentEarnOutConsideration
54532000 USD
CY2014Q3 jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
1700000 USD
jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
4100000 USD
jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
4900000 USD
CY2013Q3 jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
1900000 USD
jll Contingent Consideration Earn Out Fair Value
ContingentConsiderationEarnOutFairValue
4121000 USD
jll Contingent Consideration Earn Out Fair Value
ContingentConsiderationEarnOutFairValue
6066000 USD
jll Deferred Acquisition Obligations Paid
DeferredAcquisitionObligationsPaid
37600000 USD
jll Distributions To Real Estate Ventures
DistributionsToRealEstateVentures
2700000 USD
jll Distributions To Real Estate Ventures
DistributionsToRealEstateVentures
2200000 USD
CY2014Q3 jll Equity Method Investment Ownership Percentage Maximum
EquityMethodInvestmentOwnershipPercentageMaximum
0.15
CY2014Q3 jll Equity Method Investment Ownership Percentage Minimum
EquityMethodInvestmentOwnershipPercentageMinimum
0.01
jll Finite And Indefinite Lived Intangible Assets Additions
FiniteAndIndefiniteLivedIntangibleAssetsAdditions
3400000 USD
CY2013Q4 jll Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
162000000 USD
CY2014Q3 jll Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
163900000 USD
jll Finite And Indefinite Lived Intangible Assets Translation Adjustments
FiniteAndIndefiniteLivedIntangibleAssetsTranslationAdjustments
-1500000 USD
CY2013Q4 jll Foreign Currency Forward Contract Net Notional Value
ForeignCurrencyForwardContractNetNotionalValue
1000000000 USD
CY2014Q3 jll Foreign Currency Forward Contract Net Notional Value
ForeignCurrencyForwardContractNetNotionalValue
935600000 USD
jll Foreign Currency Translation Adjustments Net
ForeignCurrencyTranslationAdjustmentsNet
-2500000 USD
jll Foreign Currency Translation Adjustments Net
ForeignCurrencyTranslationAdjustmentsNet
-2200000 USD
jll Goodwill Additions Net Of Adjustments
GoodwillAdditionsNetOfAdjustments
40200000 USD
jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
274900000 USD
jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
536300000 USD
CY2013Q3 jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
118300000 USD
CY2014Q3 jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
185400000 USD
jll Increase Decrease In Common Stock Held In Trust
IncreaseDecreaseInCommonStockHeldInTrust
1645000 USD
jll Investments In Real Estate Ventures
InvestmentsInRealEstateVentures
13400000 USD
jll Investments In Real Estate Ventures
InvestmentsInRealEstateVentures
18200000 USD
CY2014Q3 jll Level Of Risk Retained Per Claim
LevelOfRiskRetainedPerClaim
2500000 USD
jll Loss Contingency Accrual Provision Adjustment
LossContingencyAccrualProvisionAdjustment
100000 USD
jll Loss Contingency Accrual Provision Adjustment
LossContingencyAccrualProvisionAdjustment
-500000 USD
jll Maximumexpectedperiodforvehicletodrawdownoncommitment
Maximumexpectedperiodforvehicletodrawdownoncommitment
P5Y
jll Minimumexpectedperiodforvehicletodrawdownoncommitment
Minimumexpectedperiodforvehicletodrawdownoncommitment
P3Y
CY2013Q4 jll Minority Shareholder Redemption Liability Current
MinorityShareholderRedemptionLiabilityCurrent
0 USD
CY2014Q3 jll Minority Shareholder Redemption Liability Current
MinorityShareholderRedemptionLiabilityCurrent
10909000 USD
CY2014Q3 jll Minority Shareholder Redemption Liability Noncurrent
MinorityShareholderRedemptionLiabilityNoncurrent
0 USD
CY2013Q4 jll Minority Shareholder Redemption Liability Noncurrent
MinorityShareholderRedemptionLiabilityNoncurrent
20667000 USD
CY2014Q3 jll Number Of Contributory Defined Benefit Pension Plans
NumberOfContributoryDefinedBenefitPensionPlans
5 plan
CY2014Q3 jll Number Of Investment Vehicles Utilized To Facilitate Majority Of Co Investment Activity
NumberOfInvestmentVehiclesUtilizedToFacilitateMajorityOfCoInvestmentActivity
2 investment
CY2014Q3 jll Number Of Separate Property Or Fund Co Investments
NumberOfSeparatePropertyOrFundCoInvestments
50 investment
CY2014Q3 jll Number Of Acquisitions Subject To Potential Earn Out Payments Provisions
NumberOfAcquisitionsSubjectToPotentialEarnOutPaymentsProvisions
15 acquisition
jll Provision Recorded For Potential Earn Out Obligations
ProvisionRecordedForPotentialEarnOutObligations
11912000 USD
jll Provision Recorded For Potential Earn Out Obligations
ProvisionRecordedForPotentialEarnOutObligations
10912000 USD
CY2013Q4 jll Redeemable Noncontrolling Interest Acquisition Date Fair Value
RedeemableNoncontrollingInterestAcquisitionDateFairValue
0 USD
CY2014Q3 jll Redeemable Noncontrolling Interest Acquisition Date Fair Value
RedeemableNoncontrollingInterestAcquisitionDateFairValue
14137000 USD
jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
3435394000 USD
CY2013Q3 jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
1014785000 USD
jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
2764465000 USD
CY2014Q3 jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
1238554000 USD
CY2014Q3 jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
127421000 USD
jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
245228000 USD
jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
187708000 USD
CY2013Q3 jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
92017000 USD
jll Segment Reporting Information Revenuefor Reportable Segment
SegmentReportingInformationRevenueforReportableSegment
2973305000 USD
CY2014Q3 jll Segment Reporting Information Revenuefor Reportable Segment
SegmentReportingInformationRevenueforReportableSegment
1385527000 USD
jll Segment Reporting Information Revenuefor Reportable Segment
SegmentReportingInformationRevenueforReportableSegment
3721567000 USD
CY2013Q3 jll Segment Reporting Information Revenuefor Reportable Segment
SegmentReportingInformationRevenueforReportableSegment
1113376000 USD
jll Subcontract Costs
SubcontractCosts
76100000 USD
CY2014Q3 jll Subcontract Costs
SubcontractCosts
27400000 USD
CY2013Q3 jll Subcontract Costs
SubcontractCosts
30700000 USD
jll Subcontract Costs
SubcontractCosts
105600000 USD
CY2014Q3 jll Unamortized Intangibles And Goodwill
UnamortizedIntangiblesAndGoodwill
2000000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001037976
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
44821909 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
JONES LANG LASALLE INC
CY2014Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
1900000000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
2000000000 USD

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