XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Data (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Segment Reporting [Abstract] |
Schedule of segment reporting information |
| 3 Months Ended | 6 Months Ended
| June 30, | June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Revenues from services: |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |
United States (a) | $ | 640.5 |  |  | $ | 671.3 |  |  | $ | 1,256.8 |  |  | $ | 1,332.8 |
Other Americas | 412.0 |  |  | 385.6 |  |  | 818.3 |  |  | 750.3 |
| 1,052.5 |  |  | 1,056.9 |  |  | 2,075.1 |  |  | 2,083.1 |
Southern Europe: |  |  |  |  |  |  |
France | 1,512.5 |  |  | 1,356.3 |  |  | 2,936.5 |  |  | 2,493.8 |
Italy | 443.0 |  |  | 366.5 |  |  | 856.6 |  |  | 660.9 |
Other Southern Europe | 478.5 |  |  | 412.9 |  |  | 952.9 |  |  | 784.9 |
| 2,434.0 |  |  | 2,135.7 |  |  | 4,746.0 |  |  | 3,939.6 |
Northern Europe | 1,393.2 |  |  | 1,281.7 |  |  | 2,810.8 |  |  | 2,520.4 |
APME | 724.8 |  |  | 643.4 |  |  | 1,445.0 |  |  | 1,275.8 |
Right Management | 52.4 |  |  | 57.1 |  |  | 102.4 |  |  | 113.1 |
Consolidated (b) | $ | 5,656.9 |  |  | $ | 5,174.8 |  |  | $ | 11,179.3 |  |  | $ | 9,932.0 |
Operating unit profit: (c) |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |
United States | $ | 38.2 |  |  | $ | 44.5 |  |  | $ | 64.9 |  |  | $ | 70.8 |
Other Americas | 18.5 |  |  | 13.0 |  |  | 34.7 |  |  | 25.4 |
| 56.7 |  |  | 57.5 |  |  | 99.6 |  |  | 96.2 |
Southern Europe: |  |  |  |  |  |  |
France | 73.0 |  |  | 70.7 |  |  | 130.7 |  |  | 121.3 |
Italy | 31.9 |  |  | 27.6 |  |  | 57.1 |  |  | 45.8 |
Other Southern Europe | 16.8 |  |  | 12.5 |  |  | 31.6 |  |  | 25.2 |
| 121.7 |  |  | 110.8 |  |  | 219.4 |  |  | 192.3 |
Northern Europe | 24.7 |  |  | 33.1 |  |  | 41.3 |  |  | 44.9 |
APME | 29.2 |  |  | 23.3 |  |  | 55.1 |  |  | 43.4 |
Right Management | 10.5 |  |  | 8.5 |  |  | 16.9 |  |  | 17.3 |
| 242.8 |  |  | 233.2 |  |  | 432.3 |  |  | 394.1 |
Corporate expenses | (25.9 | ) |  | (29.6 | ) |  | (52.7 | ) |  | (54.2 | )
Intangible asset amortization expense | (8.6 | ) |  | (8.4 | ) |  | (17.5 | ) |  | (16.8 | )
Operating profit | 208.3 |  |  | 195.2 |  |  | 362.1 |  |  | 323.1 |
Interest and other expenses | (10.5 | ) |  | (11.0 | ) |  | (26.6 | ) |  | (26.8 | )
Earnings before income taxes | $ | 197.8 |  |  | $ | 184.2 |  |  | $ | 335.5 |  |  | $ | 296.3 |
(a) | In the United States, where a majority of our franchises operate, revenues from services included fees received from the related franchise offices of $3.9 and $3.6 for the three months ended June 30, 2018 and 2017, respectively, and $7.1 for both the six months ended June 30, 2018 and 2017. These fees are primarily based on revenues generated by the franchise offices, which were $166.7 and $155.6 for the three months ended June 30, 2018 and 2017, respectively, and $315.7 and $323.3 for the six months ended June 30, 2018 and 2017, respectively.
(b) | Our consolidated revenues from services include fees received from our franchise offices of $6.2 and $5.8 for the three months ended June 30, 2018 and 2017, respectively, and $11.4 and $11.1 for the six months ended June 30, 2018 and 2017, respectively. These fees are primarily based on revenues generated by the franchise offices, which were $273.9 and $247.3 for the three months ended June 30, 2018 and 2017, respectively, and $510.7 and $486.4 for the six months ended June 30, 2018 and 2017, respectively.
(c) | We evaluate segment performance based on operating unit profit (“OUP”), which is equal to segment revenues less cost of services and branch and national headquarters operating costs. This profit measure does not include goodwill and intangible asset impairment charges or amortization of intangibles related to acquisitions, interest and other income and expense amounts or income taxes.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration