XML 69 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring Activities (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Summary of Transformation Initiative Costs
Year Ended December 31, 2023
Advisory
Services
Global
Workplace
Solutions
Real Estate
Investments
CorporateConsolidated
Employee separation benefits$26 $32 $13 $11 $82 
Lease exit costs39 45 
Professional fees and other19 32 
Subtotal72 52 21 14 159 
Depreciation expense— — 
Total$78 $52 $24 $14 $168 
Year Ended December 31, 2022
Advisory
Services
Global
Workplace
Solutions
Real Estate
Investments
CorporateConsolidated
Employee separation benefits$33 $20 $$19 $81 
Lease exit costs10 — — 13 
Professional fees and other13 24 
Subtotal46 28 12 32 118 
Depreciation expense— — 
Total$51 $31 $12 $32 $126 
Schedule of Liability Balance Associated with major Cash-based Charges
The following table shows ending liability balances associated with major cash-based charges (dollars in millions):
Employee separation benefitsProfessional fees
Balance at January 1, 2022$— $— 
Expense incurred82 23 
Payments made(45)(13)
Balance at December 31, 202237 10 
Expense incurred82 32 
Payments made(106)(42)
Balance at December 31, 2023
$13 $—