Company: JLL
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001037976-25-000071
Chunk: 34

Company: JONES LANG LASALLE INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 34
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 pre-acquisition and post-acquisition charges5.2 5.0 22.9 18.5 Stock-based compensation expense for post-acquisition retention awards0.7 1.0 2.1 1.6 Fair value adjustments to earn-out liabilities0.4 (20.9)(3.1)(33.5)Restructuring and acquisition charges$11.7 (8.8)$52.7 4.4 We expect nearly all expenses related to (i) severance and other employment-related charges and (ii) restructuring, pre-acquisition and post-acquisition charges as of September 30, 2025 will be paid during the next twelve months.

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11.      ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT

The tables below present the changes in Accumulated other comprehensive income (loss) ("AOCI") by component. (in millions)Pension and postretirement benefitCumulative foreign currency translation adjustmentTotalBalance as of June 30, 2025$(56.0)(468.2)$(524.2)Other comprehensive loss before reclassification— (33.5)(33.5)Amounts reclassified from AOCI after tax expense of$ -, $ - and $ -— — — Other comprehensive loss after tax expense of $ - , $ - and $ -— (33.5)(33.5)Balance as of September 30, 2025$(56.0)(501.7)$(557.7)(in millions)Pension and postretirement benefitCumulative foreign currency translation adjustmentTotalBalance as of June 30, 2024$(63.5)(587.5)$(651.0)Other comprehensive income before reclassification— 107.2 107.2 Amounts reclassified from AOCI after tax expense of$ - , $ - and $ -— 8.7 8.7 Other comprehensive income after tax expense of $ - , $ - and $ -— 115.9 115.9 Balance as of September 30, 2024$(63.5)(471.6)$(535.1)(in millions)Pension and postretirement benefitCumulative foreign currency translation adjustmentTotalBalance as of December 31, 2024$(55.5)(591.4)$(646.9)Other comprehensive (loss) income before reclassification(