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Jones Lang Lasalle Inc. – ‘10-Q’ for 3/31/21 – ‘R8’

On:  Thursday, 5/6/21, at 2:02pm ET   ·   For:  3/31/21   ·   Accession #:  1037976-21-22   ·   File #:  1-13145

Previous ‘10-Q’:  ‘10-Q’ on 11/2/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/4/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 11/2/23 for 9/30/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/06/21  Jones Lang Lasalle Inc.           10-Q        3/31/21   63:8.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    919K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     71K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    155K 
13: R3          Consolidated Balance Sheets (Unaudited)             HTML     48K 
                (Parenthetical)                                                  
14: R4          Consolidated Statements of Comprehensive Income     HTML    115K 
                (Unaudited)                                                      
15: R5          Consolidated Statement of Changes in Equity         HTML     98K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    132K 
17: R7          Interim Information                                 HTML     25K 
18: R8          New Accounting Standards New Accounting Standards   HTML     21K 
19: R9          Revenue Recognition Revenue Recognition (Notes)     HTML     35K 
20: R10         Business Segments                                   HTML     86K 
21: R11         Business Combinations, Goodwill and Other           HTML    139K 
                Intangible Assets                                                
22: R12         Investments in Real Estate Ventures                 HTML     52K 
23: R13         Stock-based Compensation                            HTML     49K 
24: R14         Fair Value Measurements                             HTML     99K 
25: R15         Debt                                                HTML     60K 
26: R16         Commitments and Contingencies                       HTML     32K 
27: R17         Restructuring and Acquisition Charges               HTML     53K 
28: R18         Accumulated Other Comprehensive Income (Loss) by    HTML     44K 
                Component                                                        
29: R19         Subsequent Events                                   HTML     22K 
30: R20         New Accounting Standards New Accounting Standards   HTML     21K 
                (Policies)                                                       
31: R21         Revenue Recognition Disaggregation of Revenue       HTML     32K 
                (Tables)                                                         
32: R22         Business Segments (Tables)                          HTML     80K 
33: R23         Business Combinations, Goodwill and Other           HTML    141K 
                Intangible Assets (Tables)                                       
34: R24         Investments in Real Estate Ventures (Tables)        HTML     51K 
35: R25         Stock-based Compensation (Tables)                   HTML     49K 
36: R26         Fair Value Measurements (Tables)                    HTML     89K 
37: R27         Debt Short-Term Borrowings and Long-Term Debt       HTML     37K 
                (Tables)                                                         
38: R28         Debt Warehouse Facilities (Tables)                  HTML     41K 
39: R29         Commitments and Contingencies (Tables)              HTML     30K 
40: R30         Restructuring and Acquisition Charges               HTML     53K 
                Restructuring and Related Activities (Tables)                    
41: R31         Accumulated Other Comprehensive Income (Loss) by    HTML     43K 
                Component (Tables)                                               
42: R32         Revenue Recognition Revenue Recognition (Details)   HTML     30K 
43: R33         Revenue Recognition Contract Assets & Liabilities   HTML     29K 
                (Details)                                                        
44: R34         Business Segments (Details)                         HTML     81K 
45: R35         Business Combinations (Details)                     HTML     47K 
46: R36         Business Combinations, Goodwill and Other           HTML     34K 
                Intangible Assets Business Combinations, Earn-out                
                Payments (Details)                                               
47: R37         Business Combinations, Goodwill by Segment          HTML     48K 
                (Details)                                                        
48: R38         Business Combinations Other Intangibles by Segment  HTML     81K 
                (Details)                                                        
49: R39         Investments in Real Estate Ventures (Details)       HTML     94K 
50: R40         Stock-based Compensation (Details)                  HTML     61K 
51: R41         Fair Value Measurements (Details)                   HTML     67K 
52: R42         Fair Value Measurements (Assets and Liabilities     HTML     76K 
                Measured on a Recurring Basis) (Details)                         
53: R43         Fair Value Measurements Fair Value Measurements     HTML     54K 
                (Reconciliation of Assets and Liabilities Measured               
                at Fair Value on a Recurring Basis Using                         
                Significant Unobservable Inputs) (Details)                       
54: R44         Debt Short-Term Borrowings and Long-Term Debt       HTML     49K 
                (Details)                                                        
55: R45         Credit Facility (Details)                           HTML     39K 
56: R46         Debt Warehouse Facilities (Details)                 HTML     52K 
57: R47         Commitments and Contingencies (Details)             HTML     35K 
58: R48         Restructuring and Acquisition Charges (Details)     HTML     56K 
59: R49         Accumulated Other Comprehensive Income (Loss) by    HTML     56K 
                Component (Details)                                              
61: XML         IDEA XML File -- Filing Summary                      XML    113K 
10: XML         XBRL Instance -- jll-20210331_htm                    XML   2.24M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 6: EX-101.CAL  XBRL Calculations -- jll-20210331_cal                XML    233K 
 7: EX-101.DEF  XBRL Definitions -- jll-20210331_def                 XML    798K 
 8: EX-101.LAB  XBRL Labels -- jll-20210331_lab                      XML   1.61M 
 9: EX-101.PRE  XBRL Presentations -- jll-20210331_pre               XML   1.07M 
 5: EX-101.SCH  XBRL Schema -- jll-20210331                          XSD    157K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              371±   565K 
63: ZIP         XBRL Zipped Folder -- 0001037976-21-000022-xbrl      Zip    342K

‘R8’   —   New Accounting Standards New Accounting Standards

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v3.21.1
New Accounting Standards New Accounting Standards
 3 Months Ended
Text Block [Abstract]  
New Accounting Standards NEW ACCOUNTING STANDARDS
Recently adopted accounting guidance
In January 2020, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2020‑01, Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815), which, among other things, clarifies that a company should consider observable transactions that require a company to either apply or discontinue the equity method of accounting under Topic 323 and clarifies that, when determining the accounting for certain forward contracts and purchased options a company should not consider, whether upon settlement or exercise, if the underlying securities would be accounted for under the equity method or fair value option. This ASU is effective for annual and interim periods beginning after December 15, 2020, with early adoption permitted. The adoption of this guidance did not impact our financial statements and related disclosures.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/6/21
For Period end:3/31/214
12/15/20
 List all Filings 

2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/16/21  Jones Lang LaSalle Inc.           8-K:1,8,9   4/14/21   14:66M
 3/04/21  Jones Lang LaSalle Inc.           8-K:5,9     3/03/21   13:2.4M
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Filing Submission 0001037976-21-000022   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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