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Segment Reporting (Notes) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Segment Reporting Disclosure | ASGN provides IT services and solutions and creative digital marketing services across the commercial and government sectors. ASGN operates through its Commercial and Federal Government segments. Virtually all of the Company's revenues are generated in the United States. The Commercial Segment provides IT services and solutions, and creative digital marketing services to Fortune 1000 and mid-market clients across the United States, Canada and Europe. The Federal Government Segment delivers advanced solutions in cloud, cybersecurity, artificial intelligence, machine learning, application and IT modernization, science and engineering to defense, intelligence and federal civilian agencies. Management evaluates the performance of each segment primarily based on revenues, gross profit and operating income derived directly from internal financial reporting of the segments used for corporate management purposes, which is presented below by segment (in millions):
|  | Three Months Ended |  | Six Months Ended |  |
|  | June 30, |  | June 30, |  |
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 850.6 |  |  | $ | 712.5 |  |  | $ | 1,683.5 |  |  | $ | 1,361.7 |  |  |  |  |
Gross profit |  | 281.7 |  |  | 228.3 |  |  | 554.3 |  |  | 426.9 |  |  |  |  |
Operating income |  | 106.0 |  |  | 89.6 |  |  | 211.0 |  |  | 160.1 |  |  |  |  |
Depreciation |  | 3.5 |  |  | 3.4 |  |  | 7.1 |  |  | 7.0 |  |  |  |  |
Amortization |  | 5.6 |  |  | 5.6 |  |  | 11.3 |  |  | 11.3 |  |  |  |  |
Federal Government |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 291.2 |  |  | $ | 262.4 |  |  | $ | 549.3 |  |  | $ | 520.2 |  |  |  |  |
Gross profit |  | 62.3 |  |  | 48.0 |  |  | 116.3 |  |  | 93.1 |  |  |  |  |
Operating income |  | 25.7 |  |  | 18.7 |  |  | 42.7 |  |  | 33.4 |  |  |  |  |
Depreciation |  | 1.4 |  |  | 2.2 |  |  | 2.9 |  |  | 4.6 |  |  |  |  |
Amortization |  | 7.9 |  |  | 6.4 |  |  | 16.2 |  |  | 12.7 |  |  |  |  |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 1,141.8 |  |  | $ | 974.9 |  |  | $ | 2,232.8 |  |  | $ | 1,881.9 |  |  |  |  |
Gross profit |  | 344.0 |  |  | 276.3 |  |  | 670.6 |  |  | 520.0 |  |  |  |  |
Operating income |  | 110.1 |  |  | 87.9 |  |  | 210.7 |  |  | 155.3 |  |  |  |  |
Depreciation |  | 6.1 |  |  | 7.1 |  |  | 12.3 |  |  | 14.6 |  |  |  |  |
Amortization |  | 13.5 |  |  | 12.0 |  |  | 27.4 |  |  | 24.0 |  |  |  |  |
_______ |  |  |  |  |  |  |  |  |  |  |  |
Consolidated operating income includes corporate operating expenses, which are not allocated to the segments. These include stock-based compensation expense, depreciation expense, compensation for corporate employees, acquisition, integration and strategic planning expenses and public company expenses. |  |  |  |
Virtually all of the revenues from the Commercial Segment are generated from time-and-materials ("T&M") contracts where payments are based on fixed hourly rates for each direct labor hour expended and reimbursements for allowable material costs and out-of-pocket expenses. Revenues from the Federal Government Segment are generated from: (i) firm-fixed-price, (ii) T&M and (iii) cost reimbursable contracts. Virtually all of the Company's revenues are recognized over time. Revenues by segment and by type are as follows (in millions):
|  | Three Months Ended |  | Six Months Ended |  |
|  | June 30, |  | June 30, |  |
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |
Assignment |  | $ | 628.4 |  |  | $ | 568.1 |  |  | $ | 1,256.6 |  |  | $ | 1,099.8 |  |  |  |  |
Consulting |  | 222.2 |  |  | 144.4 |  |  | 426.9 |  |  | 261.9 |  |  |  |  |
|  | 850.6 |  |  | 712.5 |  |  | 1,683.5 |  |  | 1,361.7 |  |  |  |  |
Federal Government |  |  |  |  |  |  |  |  |  |  |  |
Firm-fixed-price |  | 74.3 |  |  | 62.0 |  |  | 151.2 |  |  | 122.6 |  |  |  |  |
Time and materials |  | 117.8 |  |  | 100.2 |  |  | 224.8 |  |  | 190.9 |  |  |  |  |
Cost reimbursable |  | 99.1 |  |  | 100.2 |  |  | 173.3 |  |  | 206.7 |  |  |  |  |
|  | 291.2 |  |  | 262.4 |  |  | 549.3 |  |  | 520.2 |  |  |  |  |
Consolidated |  | $ | 1,141.8 |  |  | $ | 974.9 |  |  | $ | 2,232.8 |  |  | $ | 1,881.9 |  |  |  |  |
Federal Government Segment revenues by customer type are as follows (in millions):
|  | Three Months Ended |  | Six Months Ended |  |
|  | June 30, |  | June 30, |  |
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
Department of Defense and Intelligence Agencies |  | $ | 159.3 |  |  | $ | 141.6 |  |  | $ | 292.9 |  |  | $ | 284.9 |  |  |  |  |
Federal Civilian |  | 120.7 |  |  | 98.8 |  |  | 237.1 |  |  | 191.4 |  |  |  |  |
Other |  | 11.2 |  |  | 22.0 |  |  | 19.3 |  |  | 43.9 |  |  |  |  |
|  | $ | 291.2 |  |  | $ | 262.4 |  |  | $ | 549.3 |  |  | $ | 520.2 |  |  |  |  |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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