Cushman & Wakefield Ltd. (CWK)
Every figure this model derived for CWK, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 54,200,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 500,500,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 2,626,600,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 2,436,500,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 2,021,700,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 219,500,000 | InterestExpenseNonoperating |
2026-06-30 |
| ocf | 303,300,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 10,818,100,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 57,100,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up CWK on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 5.91 |
| current ratio | 1.08 |
| current ratio reported | 1.08 |
| dilution pct | 0.82 |
| ebit cagr | -3.22 |
| ebit yoy | 14.24 |
| ev ebit | 10.45 |
| ev owner earnings | 25.98 |
| ev sales | 0.46 |
| fcf margin | 2.3 |
| growth cv | 1.48 |
| interest cover | 2.17 |
| net debt ebitda | 4.12 |
| operating margin | 4.41 |
| owner earnings margin | 1.77 |
| revenue growth | 11.04 |
| revenue growth per share | 10.14 |
| roic | 8.53 |
| rule of 40 | 15.46 |
| sbc pct revenue | 0.53 |
Everything else this filing tags
400 more elements from CWK's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
UndistributedEarningsOfForeignSubsidiaries | 11,700,000,000 | 2025-12-31 | 16 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 8,219,900,000 | 2018-12-31 | 20 | USD |
Assets | 7,553,700,000 | 2026-06-30 | 66 | USD |
LiabilitiesAndStockholdersEquity | 7,553,700,000 | 2026-06-30 | 66 | USD |
Liabilities | 5,531,600,000 | 2026-06-30 | 66 | USD |
CostsAndExpenses | 5,105,600,000 | 2026-06-30 | 108 | USD |
CostOfServicesExcludingDepreciationDepletionAndAmortization | 4,944,100,000 | 2019-09-30 | 21 | USD |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | 4,365,700,000 | 2026-06-30 | 87 | USD |
ContractualObligation | 3,503,900,000 | 2018-12-31 | 1 | USD |
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities | 3,255,900,000 | 2022-12-31 | 32 | USD |
AdditionalPaidInCapital | 3,045,000,000 | 2026-06-30 | 67 | USD |
ContractualObligationDueAfterFifthYear | 2,768,500,000 | 2018-12-31 | 1 | USD |
ProceedsFromIssuanceOfDebt | 2,700,000,000 | 2018-08-21 | 3 | USD |
LongTermDebtAndCapitalLeaseObligations | 2,653,900,000 | 2026-06-30 | 32 | USD |
LongTermDebt | 2,611,100,000 | 2020-03-31 | 9 | USD |
DebtInstrumentCarryingAmount | 2,600,000,000 | 2026-06-30 | 66 | USD |
LongTermDebtFairValue | 2,600,000,000 | 2026-06-30 | 66 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 2,558,300,000 | 2018-12-31 | 1 | USD |
LongTermDebtNoncurrent | 2,414,900,000 | 2026-06-30 | 62 | USD |
Goodwill | 2,058,000,000 | 2026-06-30 | 74 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,022,100,000 | 2026-06-30 | 122 | USD |
CostDirectLabor | 1,779,800,000 | 2026-06-30 | 22 | USD |
IntangibleAssetsGrossExcludingGoodwill | 1,656,500,000 | 2026-06-30 | 66 | USD |
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries | 1,600,000,000 | 2025-12-31 | 8 | USD |
ProceedsFromAccountsReceivableSecuritization | 1,500,000,000 | 2026-06-30 | 66 | USD |
AccountsAndOtherReceivablesNetCurrent | 1,468,000,000 | 2026-06-30 | 66 | USD |
RepaymentsOfLongTermDebt | 1,299,600,000 | 2026-06-30 | 74 | USD |
ProceedsFromIssuanceOfLongTermDebt | 1,200,000,000 | 2026-06-30 | 39 | USD |
AccountsPayableAndAccruedLiabilitiesCurrent | 1,154,300,000 | 2026-06-30 | 66 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 1,021,000,000 | 2026-06-30 | 66 | USD |
OtherAssetsNoncurrent | 999,900,000 | 2026-06-30 | 66 | USD |
StockIssuedDuringPeriodValueNewIssues | 993,600,000 | 2018-12-31 | 5 | USD |
RetainedEarningsAccumulatedDeficit | -857,600,000 | 2026-06-30 | 67 | USD |
EmployeeRelatedLiabilitiesCurrent | 846,300,000 | 2026-06-30 | 66 | USD |
CommonStockSharesAuthorized | 800,000,000 | 2026-06-30 | 38 | shares |
PropertyPlantAndEquipmentGross | 796,100,000 | 2025-12-31 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 791,900,000 | 2018-12-31 | 6 | USD |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 746,200,000 | 2018-06-30 | 1 | USD |
SellingGeneralAndAdministrativeExpense | 686,100,000 | 2026-06-30 | 108 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 663,200,000 | 2025-12-31 | 16 | USD |
IntangibleAssetsNetExcludingGoodwill | 635,500,000 | 2026-06-30 | 66 | USD |
DerivativeAssetNotionalAmount | 611,700,000 | 2020-12-31 | 4 | USD |
DeferredTaxAssetsGross | 585,500,000 | 2025-12-31 | 16 | USD |
EquityMethodInvestments | 530,700,000 | 2026-06-30 | 66 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 518,700,000 | 2026-06-30 | 133 | USD |
OtherAssetsCurrent | 449,200,000 | 2020-09-30 | 4 | USD |
AccountsReceivableFromSecuritization | 431,400,000 | 2026-06-30 | 66 | USD |
DeferredTaxAssetsNet | 430,400,000 | 2025-12-31 | 16 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 400,800,000 | 2025-12-31 | 10 | USD |
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables | 400,000,000 | 2026-06-30 | 56 | USD |
ContractWithCustomerAssetNet | 397,300,000 | 2026-06-30 | 36 | USD |
CostOfGoodsAndServicesSoldOverhead | 384,300,000 | 2026-06-30 | 22 | USD |
OperatingLeaseLiabilityNoncurrent | 371,600,000 | 2026-06-30 | 56 | USD |
OperatingLeaseRightOfUseAsset | 369,400,000 | 2026-06-30 | 56 | USD |
ContractWithCustomerAssetGrossCurrent | 364,200,000 | 2026-06-30 | 30 | USD |
OperatingLeaseLiability | 344,800,000 | 2025-12-31 | 16 | USD |
ContractWithCustomerAssetNetCurrent | 343,400,000 | 2026-06-30 | 46 | USD |
PaymentsToAcquireRetainedInterestInSecuritizedReceivables | 320,000,000 | 2026-06-30 | 60 | USD |
NoncurrentAssets | 299,400,000 | 2019-12-31 | 4 | USD |
DeferredIncomeTaxLiabilities | 295,200,000 | 2025-12-31 | 16 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -275,500,000 | 2026-06-30 | 45 | USD |
OtherLiabilitiesNoncurrent | 263,800,000 | 2026-06-30 | 66 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -253,000,000 | 2018-12-31 | 3 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 250,200,000 | 2026-06-30 | 38 | USD |
DebtCurrent | 243,300,000 | 2026-06-30 | 66 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 239,400,000 | 2025-12-31 | 16 | USD |
LongTermDebtCurrent | 239,000,000 | 2026-06-30 | 63 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 235,900,000 | 2020-12-31 | 2 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 235,900,000 | 2026-06-30 | 91 | shares |
CommonStockSharesIssued | 234,498,592 | 2026-06-30 | 64 | shares |
CommonStockSharesOutstanding | 234,498,592 | 2026-06-30 | 64 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 233,600,000 | 2026-06-30 | 93 | shares |
PrepaidExpenseCurrent | 227,900,000 | 2024-09-30 | 28 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 222,300,000 | 2021-03-31 | 23 | shares |
InterestsContinuedToBeHeldByTransferorFairValue | 212,800,000 | 2026-06-30 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 210,200,000 | 2018-12-31 | 6 | USD |
OperatingIncomeLoss | 192,800,000 | 2026-06-30 | 116 | USD |
ContractualObligationDueInNextTwelveMonths | 189,300,000 | 2018-12-31 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -189,100,000 | 2026-06-30 | 66 | USD |
DeferredIncomeTaxAssetsNet | 187,400,000 | 2026-06-30 | 66 | USD |
ProfitLoss | -185,800,000 | 2018-12-31 | 11 | USD |
InterestExpense | 174,400,000 | 2024-09-30 | 86 | USD |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization | 173,800,000 | 2025-12-31 | 12 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -173,000,000 | 2026-06-30 | 74 | USD |
ContractualObligationDueInSecondYear | 172,900,000 | 2018-12-31 | 1 | USD |
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount | 168,300,000 | 2025-12-31 | 2 | USD |
GuaranteeObligationsMaximumExposure | 167,500,000 | 2026-06-30 | 33 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 166,300,000 | 2025-12-31 | 16 | USD |
OperatingLossCarryforwards | 158,400,000 | 2025-12-31 | 16 | USD |
DeferredTaxAssetsValuationAllowance | 155,100,000 | 2025-12-31 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 152,900,000 | 2018-12-31 | 6 | USD |
OtherLiabilitiesCurrent | 151,500,000 | 2026-06-30 | 66 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -147,900,000 | 2023-06-30 | 29 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 147,700,000 | 2024-06-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 147,300,000 | 2019-12-31 | 4 | USD |
PropertyPlantAndEquipmentNet | 146,200,000 | 2026-06-30 | 66 | USD |
NetCashProvidedByUsedInFinancingActivities | -144,200,000 | 2026-06-30 | 74 | USD |
DeferredTaxAssetsTaxDeferredExpense | 142,400,000 | 2025-12-31 | 16 | USD |
ContractualObligationDueInThirdYear | 142,100,000 | 2018-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 139,300,000 | 2018-12-31 | 6 | USD |
FinanceLeaseRightOfUseAssetAccumulatedAmortization | 137,500,000 | 2025-12-31 | 12 | USD |
LeaseAndRentalExpense | 136,000,000 | 2018-12-31 | 3 | USD |
OperatingLeasesRentExpenseNet | 136,000,000 | 2018-12-31 | 7 | USD |
DeferredTaxAssetsLiabilitiesNet | 135,200,000 | 2025-12-31 | 9 | USD |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 133,400,000 | 2025-12-31 | 16 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 133,400,000 | 2025-12-31 | 24 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 133,400,000 | 2026-06-30 | 56 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 132,000,000 | 2025-12-31 | 16 | USD |
DefinedBenefitPlanBenefitObligation | 131,800,000 | 2025-12-31 | 24 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent | 131,800,000 | 2025-12-31 | 16 | USD |
ContractualObligationDueInFourthYear | 123,700,000 | 2018-12-31 | 1 | USD |
OperatingLeasePayments | 117,400,000 | 2023-12-31 | 16 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 114,200,000 | 2025-12-31 | 102 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 113,500,000 | 2025-12-31 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 112,800,000 | 2018-12-31 | 6 | USD |
ContractualObligationDueInFifthYear | 107,400,000 | 2018-12-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 107,400,000 | 2025-12-31 | 16 | USD |
OperatingLeaseCost | 104,900,000 | 2025-12-31 | 23 | USD |
InterestPaidNet | 100,300,000 | 2026-06-30 | 74 | USD |
OperatingLeaseLiabilityCurrent | 98,200,000 | 2025-12-31 | 22 | USD |
ContractWithCustomerAssetReclassifiedToReceivable | 98,100,000 | 2018-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 96,300,000 | 2018-12-31 | 6 | USD |
IncomeLossFromContinuingOperations | 95,500,000 | 2020-12-31 | 16 | USD |
ValuationAllowancesAndReservesBalance | 93,200,000 | 2025-12-31 | 32 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 91,700,000 | 2026-06-30 | 66 | USD |
LossContingencyAccrualCarryingValueCurrent | 86,800,000 | 2026-06-30 | 66 | USD |
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers | 85,000,000 | 2017-03-08 | 1 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | 84,600,000 | 2026-06-30 | 74 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | -83,600,000 | 2021-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 83,400,000 | 2025-12-31 | 10 | USD |
UnrecognizedTaxBenefits | 82,200,000 | 2025-12-31 | 32 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 80,400,000 | 2018-12-31 | 6 | USD |
AccruedPayrollTaxesCurrentAndNoncurrent | 78,000,000 | 2026-06-30 | 7 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 75,600,000 | 2025-12-31 | 10 | USD |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss | -74,500,000 | 2019-12-31 | 2 | USD |
ContractWithCustomerLiability | 72,500,000 | 2026-06-30 | 66 | USD |
AssetsFairValueDisclosure | 72,400,000 | 2026-06-30 | 6 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -70,400,000 | 2026-06-30 | 74 | USD |
LossContingencyAccrualCarryingValueNoncurrent | 69,500,000 | 2026-06-30 | 66 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 67,700,000 | 2026-06-30 | 24 | USD |
IncomeLossAttributableToParent | 67,700,000 | 2026-06-30 | 6 | USD |
Depreciation | 64,600,000 | 2025-12-31 | 24 | USD |
IncomeTaxesReceivable | 64,500,000 | 2026-06-30 | 66 | USD |
ComprehensiveIncomeNetOfTax | 59,600,000 | 2026-06-30 | 108 | USD |
IncomeTaxesPaidNet | 59,300,000 | 2025-12-31 | 1 | USD |
RestrictedCash | 59,100,000 | 2019-12-31 | 5 | USD |
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals | 58,900,000 | 2018-12-31 | 5 | USD |
NetCashProvidedByUsedInInvestingActivities | 58,200,000 | 2026-06-30 | 74 | USD |
ContractWithCustomerAssetGrossNoncurrent | 58,000,000 | 2026-06-30 | 30 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 56,000,000 | 2025-12-31 | 10 | USD |
CurrentForeignTaxExpenseBenefit | 55,900,000 | 2025-12-31 | 24 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 55,800,000 | 2025-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 54,500,000 | 2025-12-31 | 10 | USD |
ContractWithCustomerAssetNetNoncurrent | 53,900,000 | 2026-06-30 | 30 | USD |
DepreciationDepletionAndAmortization | 53,800,000 | 2026-06-30 | 108 | USD |
IncomeTaxExaminationEstimateOfPossibleLoss | 50,000,000 | 2026-06-30 | 7 | USD |
FinanceLeaseLiability | 49,500,000 | 2026-06-30 | 38 | USD |
SegmentReportingOtherItemAmount | 48,300,000 | 2026-06-30 | 22 | USD |
OperatingLeasePaymentsUse | 47,900,000 | 2026-06-30 | 40 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 46,500,000 | 2025-12-31 | 8 | USD |
DeferredIncomeTaxLiabilitiesNet | 44,800,000 | 2026-06-30 | 66 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 44,700,000 | 2026-06-30 | 45 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 44,400,000 | 2024-12-31 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 43,700,000 | 2025-12-31 | 10 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 43,600,000 | 2025-12-31 | 24 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 42,500,000 | 2025-12-31 | 24 | USD |
AccruedIncomeTaxesCurrent | 41,100,000 | 2026-06-30 | 66 | USD |
DeferredTaxLiabilities | 40,700,000 | 2020-12-31 | 7 | USD |
NetIncomeLoss | 40,100,000 | 2026-06-30 | 124 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -39,600,000 | 2026-06-30 | 74 | USD |
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | 39,400,000 | 2020-12-31 | 2 | USD |
AdvertisingExpense | 38,700,000 | 2025-12-31 | 24 | USD |
FinanceLeaseLiabilityPaymentsDue | 38,000,000 | 2025-12-31 | 10 | USD |
IncomeTaxesPaid | 37,200,000 | 2026-06-30 | 74 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 37,000,000 | 2018-12-31 | 3 | USD |
FinanceLeaseRightOfUseAsset | 36,300,000 | 2025-12-31 | 16 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 36,300,000 | 2025-12-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 36,200,000 | 2025-12-31 | 8 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 35,900,000 | 2018-01-01 | 1 | USD |
IncreaseDecreaseInAccountsAndOtherReceivables | -35,700,000 | 2026-06-30 | 74 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 35,400,000 | 2020-12-31 | 8 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 34,300,000 | 2020-09-30 | 22 | USD |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss | 32,000,000 | 2022-09-30 | 8 | USD |
EquitySecuritiesFvNi | 32,000,000 | 2026-06-30 | 5 | USD |
VariableLeaseCost | 31,900,000 | 2025-12-31 | 23 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 30,100,000 | 2025-12-31 | 10 | USD |
DeferredCompensationPlanAssets | 30,000,000 | 2026-06-30 | 6 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax | -29,600,000 | 2025-12-31 | 32 | USD |
LiabilitiesFairValueDisclosure | 29,600,000 | 2026-06-30 | 6 | USD |
AccruedIncomeTaxesNoncurrent | 29,400,000 | 2020-09-30 | 4 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 28,700,000 | 2026-06-30 | 101 | USD |
OtherNoncashIncomeExpense | -27,800,000 | 2026-06-30 | 74 | USD |
IncomeTaxExpenseBenefit | 27,600,000 | 2026-06-30 | 108 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 27,200,000 | 2018-12-31 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 27,100,000 | 2018-12-31 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 27,000,000 | 2018-12-31 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 27,000,000 | 2018-12-31 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 27,000,000 | 2018-12-31 | 1 | USD |
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh | 26,500,000 | 2020-12-31 | 3 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 26,200,000 | 2018-09-30 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 25,900,000 | 2025-12-31 | 8 | USD |
FinanceLeaseRightOfUseAssetAmortization | 24,600,000 | 2025-12-31 | 23 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -24,500,000 | 2025-12-31 | 24 | USD |
CapitalLeaseObligationsIncurred | 24,100,000 | 2026-06-30 | 74 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 24,000,000 | 2025-12-31 | 24 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 23,600,000 | 2025-12-31 | 24 | USD |
NonoperatingIncomeExpense | -23,500,000 | 2026-06-30 | 17 | USD |
CommonStockValue | 23,400,000 | 2026-06-30 | 66 | USD |
PaymentsForRestructuring | 23,200,000 | 2024-12-31 | 24 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 23,100,000 | 2026-06-30 | 74 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 23,000,000 | 2024-06-30 | 2 | USD |
MinorityInterestDecreaseFromRedemptions | 22,100,000 | 2016-12-31 | 1 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | -21,900,000 | 2026-06-30 | 62 | USD |
RestructuringCharges | 21,500,000 | 2024-12-31 | 40 | USD |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent | 20,800,000 | 2026-06-30 | 30 | USD |
FinanceLeaseLiabilityNoncurrent | 20,300,000 | 2025-12-31 | 16 | USD |
DeferredCompensationLiabilityCurrentAndNoncurrent | 20,300,000 | 2026-06-30 | 6 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | -19,600,000 | 2025-12-31 | 24 | USD |
CapitalLeaseObligations | 19,500,000 | 2018-12-31 | 3 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 19,500,000 | 2026-06-30 | 91 | USD |
AmortizationOfIntangibleAssets | 19,400,000 | 2026-06-30 | 108 | USD |
DeferredTaxAssetsDeferredIncome | 19,200,000 | 2025-12-31 | 8 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 18,400,000 | 2018-12-31 | 6 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 18,200,000 | 2026-06-30 | 86 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 17,300,000 | 2025-12-31 | 24 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 17,200,000 | 2025-12-31 | 6 | USD |
OperatingLossCarryforwardsValuationAllowance | 17,200,000 | 2023-12-31 | 6 | USD |
FinanceLeaseLiabilityCurrent | 15,400,000 | 2025-12-31 | 16 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 14,900,000 | 2026-06-30 | 74 | USD |
OtherNonoperatingIncomeExpense | -14,600,000 | 2026-06-30 | 108 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 14,500,000 | 2025-12-31 | 8 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -13,400,000 | 2025-12-31 | 24 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 13,400,000 | 2025-12-31 | 16 | USD |
OperatingLeasesIncomeStatementSubleaseRevenue | 13,200,000 | 2018-12-31 | 10 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -13,100,000 | 2026-06-30 | 108 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 12,900,000 | 2025-12-31 | 1 | USD |
ValuationAllowancesAndReservesDeductions | 12,800,000 | 2025-12-31 | 24 | USD |
AccountsReceivableRelatedParties | 12,300,000 | 2020-03-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 12,300,000 | 2025-12-31 | 8 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 12,300,000 | 2019-12-31 | 4 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 12,000,000 | 2019-12-31 | 6 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 11,500,000 | 2019-12-31 | 11 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 11,400,000 | 2025-12-31 | 10 | USD |
PaymentsToAcquireInvestments | 11,300,000 | 2020-03-31 | 13 | USD |
CashFlowsBetweenTransfereeAndTransferorServicingFees | 11,300,000 | 2023-06-20 | 7 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 10,900,000 | 2019-12-31 | 4 | USD |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | -10,800,000 | 2026-06-30 | 43 | USD |
FinanceLeasePrincipalPayments | 10,700,000 | 2026-06-30 | 63 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 10,600,000 | 2025-12-31 | 24 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 10,100,000 | 2025-12-31 | 1 | USD |
PaymentsOfDebtIssuanceCosts | 10,000,000 | 2026-06-30 | 60 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 10,000,000 | 2025-12-31 | 16 | USD |
ForeignCurrencyTransactionLossBeforeTax | 9,600,000 | 2018-06-30 | 2 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 9,600,000 | 2018-12-31 | 9 | USD |
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss | -9,500,000 | 2025-12-31 | 16 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -9,500,000 | 2021-06-30 | 43 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 9,400,000 | 2025-12-31 | 8 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 9,400,000 | 2025-12-31 | 8 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 9,300,000 | 2018-12-31 | 6 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 9,300,000 | 2025-12-31 | 8 | USD |
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation | -9,300,000 | 2025-12-31 | 16 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -9,300,000 | 2026-06-30 | 74 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 9,200,000 | 2025-12-31 | 8 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 9,200,000 | 2025-12-31 | 8 | USD |
ProvisionForDoubtfulAccounts | 9,200,000 | 2026-06-30 | 74 | USD |
DefinedBenefitPlanBenefitObligationBenefitsPaid | 9,000,000 | 2025-12-31 | 16 | USD |
DefinedBenefitPlanPlanAssetsBenefitsPaid | 9,000,000 | 2025-12-31 | 16 | USD |
EquityMethodInvestmentDividendsOrDistributions | 9,000,000 | 2026-06-30 | 35 | USD |
GoodwillAcquiredDuringPeriod | 8,800,000 | 2025-12-31 | 27 | USD |
BusinessCombinationContingentConsiderationLiability | 8,500,000 | 2026-06-30 | 6 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 8,400,000 | 2026-06-30 | 102 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 7,900,000 | 2025-12-31 | 16 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -7,500,000 | 2025-12-31 | 24 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 7,400,000 | 2024-12-31 | 23 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 7,400,000 | 2026-06-30 | 103 | USD |
StockGrantedDuringPeriodValueSharebasedCompensation | -7,200,000 | 2021-09-30 | 24 | USD |
ProvisionForLoanLeaseAndOtherLosses | 7,100,000 | 2026-06-30 | 8 | USD |
RestructuringReserveAccrualAdjustment1 | 6,900,000 | 2021-09-30 | 2 | USD |
DebtInstrumentFaceAmount | 6,600,000 | 2025-12-31 | 12 | USD |
DefinedBenefitPlanActualReturnOnPlanAssets | 6,600,000 | 2025-12-31 | 16 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 6,600,000 | 2025-12-31 | 10 | USD |
AssetImpairmentCharges | 6,500,000 | 2025-09-30 | 63 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 6,400,000 | 2018-12-31 | 6 | USD |
DefinedBenefitPlanInterestCost | 6,400,000 | 2025-12-31 | 24 | USD |
ForeignCurrencyTransactionGainLossUnrealized | -6,300,000 | 2026-06-30 | 70 | USD |
DefinedBenefitPlanExpectedReturnOnPlanAssets | 6,100,000 | 2025-12-31 | 24 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | -5,500,000 | 2024-12-31 | 23 | USD |
SubleaseIncome | 5,400,000 | 2025-12-31 | 24 | USD |
RoyaltyIncomeNonoperating | 5,300,000 | 2026-06-30 | 48 | USD |
GoodwillPurchaseAccountingAdjustments | 5,200,000 | 2022-12-31 | 18 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 5,000,000 | 2025-12-31 | 8 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -5,000,000 | 2025-12-31 | 24 | USD |
CurrentFederalTaxExpenseBenefit | 4,900,000 | 2025-12-31 | 24 | USD |
BankOverdrafts | 4,800,000 | 2018-06-30 | 2 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 4,800,000 | 2026-06-30 | 74 | USD |
OtherOperatingIncomeExpenseNet | -4,600,000 | 2018-06-30 | 4 | USD |
RestructuringReserve | 4,600,000 | 2024-12-31 | 42 | USD |
RestructuringReserveCurrent | 4,600,000 | 2024-12-31 | 32 | USD |
UnrealizedGainLossOnInvestments | -4,200,000 | 2026-06-30 | 61 | USD |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossNoncurrent | 4,100,000 | 2026-06-30 | 30 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 4,100,000 | 2025-12-31 | 1 | USD |
LineOfCreditFacilityCommitmentFeeAmount | 3,700,000 | 2025-12-31 | 18 | USD |
PaymentsToAcquireEquityMethodInvestments | 3,700,000 | 2026-06-30 | 31 | USD |
AdjustmentsToAdditionalPaidInCapitalOther | -3,400,000 | 2018-12-31 | 4 | USD |
AmortizationOfFinancingCosts | 3,400,000 | 2026-06-30 | 74 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 3,100,000 | 2025-12-31 | 24 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -2,900,000 | 2025-12-31 | 26 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 2,700,000 | 2026-03-31 | 56 | shares |
GainLossOnDerivativeInstrumentsNetPretax | 2,700,000 | 2020-12-31 | 6 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 2,700,000 | 2025-09-30 | 10 | shares |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 2,700,000 | 2025-12-31 | 1 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -2,600,000 | 2026-06-30 | 74 | USD |
DeferredTaxAssetsOther | 2,400,000 | 2025-12-31 | 10 | USD |
RevenueFromRelatedParties | 2,400,000 | 2020-03-31 | 4 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 2,400,000 | 2025-12-31 | 10 | USD |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 2,400,000 | 2024-06-30 | 2 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 2,300,000 | 2018-12-31 | 6 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 2,300,000 | 2025-12-31 | 10 | USD |
IncomeTaxReconciliationTaxContingencies | -2,300,000 | 2025-12-31 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 2,200,000 | 2025-12-31 | 10 | USD |
FinanceLeaseInterestExpense | 2,100,000 | 2025-12-31 | 23 | USD |
GainsLossesOnExtinguishmentOfDebt | -2,000,000 | 2026-06-30 | 38 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax | -2,000,000 | 2020-03-31 | 18 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 2,000,000 | 2025-12-31 | 1 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 1,800,000 | 2025-12-31 | 12 | USD |
IncomeLossFromEquityMethodInvestments | -1,800,000 | 2026-06-30 | 109 | USD |
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | 1,800,000 | 2025-12-31 | 1 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 1,800,000 | 2025-12-31 | 1 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 1,700,000 | 2025-12-31 | 21 | USD |
DefinedBenefitPlanAmountsRecognizedInBalanceSheet | 1,600,000 | 2025-12-31 | 16 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 1,600,000 | 2025-12-31 | 24 | USD |
PaymentsToAcquireOtherInvestments | 1,500,000 | 2024-09-30 | 28 | USD |
ServicingLiability | 1,400,000 | 2020-12-31 | 4 | USD |
PaymentForContingentConsiderationLiabilityFinancingActivities | 1,300,000 | 2026-06-30 | 70 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | 1,300,000 | 2018-12-31 | 1 | shares |
IncomeTaxReconciliationNondeductibleExpenseOther | 1,200,000 | 2025-12-31 | 24 | USD |
RestructuringReserveNoncurrent | 1,200,000 | 2021-03-31 | 13 | USD |
CapitalLeasesIncomeStatementInterestExpense | 1,100,000 | 2018-12-31 | 6 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | -1,100,000 | 2025-12-31 | 22 | USD |
CashAndCashEquivalentsFairValueDisclosure | 1,100,000 | 2026-06-30 | 6 | USD |
DefinedBenefitPlanAmortizationOfGainsLosses | -1,000,000 | 2025-12-31 | 24 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -1,000,000 | 2026-06-30 | 65 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | -1,000,000 | 2025-12-31 | 24 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 1,000,000 | 2026-06-30 | 101 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 900,000 | 2025-12-31 | 24 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 900,000 | 2020-12-31 | 13 | USD |
RelatedPartyTransactionPurchasesFromRelatedParty | 700,000 | 2018-12-31 | 3 | USD |
EquitySecuritiesFvNiUnrealizedGainLoss | -700,000 | 2025-09-30 | 31 | USD |
FinanceLeaseInterestPaymentOnLiability | 600,000 | 2019-12-31 | 4 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | -600,000 | 2025-12-31 | 7 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 600,000 | 2025-12-31 | 24 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 500,000 | 2025-12-31 | 10 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | 500,000 | 2026-06-30 | 74 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 500,000 | 2025-12-31 | 24 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 500,000 | 2025-12-31 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 400,000 | 2018-12-31 | 6 | USD |
MinorityInterest | 400,000 | 2026-06-30 | 52 | USD |
ServicingLiabilityAtAmortizedCostAmortization | 400,000 | 2024-03-31 | 15 | USD |
TreasuryStockValue | 400,000 | 2020-06-30 | 8 | USD |
TreasuryStockValueAcquiredParValueMethod | 400,000 | 2019-12-31 | 6 | USD |
IncomeTaxReconciliationTaxCreditsOther | 400,000 | 2025-12-31 | 1 | USD |
DefinedBenefitPlanActuarialGainLoss | -300,000 | 2025-12-31 | 16 | USD |
DefinedBenefitPlanServiceCost | 300,000 | 2025-12-31 | 20 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -300,000 | 2026-06-30 | 41 | USD |
IncomeTaxReconciliationOtherAdjustments | 200,000 | 2025-12-31 | 24 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 200,000 | 2025-12-31 | 24 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | -200,000 | 2025-12-31 | 24 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 200,000 | 2023-12-31 | 9 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 100,000 | 2025-12-31 | 9 | USD |
OtherComprehensiveIncomeLossNetOfTax | 100,000 | 2020-12-31 | 17 | USD |
StockholdersEquityOther | 100,000 | 2026-06-30 | 36 | USD |
StockIssuedDuringPeriodValueOther | -100,000 | 2023-03-31 | 8 | USD |
NumberOfCountriesInWhichEntityOperates | 60 | 2025-12-31 | 8 | country |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 17 | 2017-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice | 10 | 2024-03-31 | 18 | USD/shares |
StockIssuedDuringPeriodSharesReverseStockSplits | 10 | 2018-07-19 | 1 | shares |
DefinedContributionPlanNumberOfEmployees | 6 | 2020-12-31 | 2 | pure |
DefinedContributionPlanNumberOfEmployees | 6 | 2021-12-31 | 1 | employee |
NumberOfReportingUnits | 4 | 2023-12-31 | 3 | reportingUnit |
NumberOfReportingUnits | 4 | 2025-12-31 | 4 | reporting_unit |
NumberOfReportableSegments | 3 | 2026-06-30 | 3 | segment |
DefinedBenefitPlanWeightedAverageAssetAllocations | 1 | 2025-12-31 | 16 | pure |
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent | 1 | 2025-12-31 | 7 | pure |
VariableInterestEntityOwnershipPercentage | 1 | 2025-12-31 | 7 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 0 | 2024-03-31 | 18 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 1 | pure |
EarningsPerShareBasic | 0 | 2026-06-30 | 117 | USD/shares |
EarningsPerShareDiluted | 0 | 2026-06-30 | 115 | USD/shares |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 72 | USD/shares |
StockholdersEquityNoteStockSplitConversionRatio1 | 0 | 2018-07-19 | 4 | pure |
InvestmentOwnedPercentOfNetAssets | 0 | 2021-12-31 | 1 | pure |
EarningsPerShareBasicAndDiluted | -0 | 2021-03-31 | 23 | USD/shares |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 16 | pure |
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate | 0 | 2025-12-31 | 24 | pure |
FinanceLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 16 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2024-03-31 | 18 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2025-12-31 | 1 | pure |
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 0 | 2025-12-31 | 7 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | 0 | 2025-12-31 | 1 | pure |
What to be careful about
What this model itself distrusts about CWK's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization - dep_amort
- forward EPS growth +358.4% is analyst consensus, not a filing: consensus 2027 EPS 1.72 against trailing 0.38, over 1 year(s), from 12 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage