XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring Costs (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Changes in restructuring reserve by reportable segment and Corporate | Changes in the restructuring reserve by reportable segment and Corporate are shown below.
| Americas(1) |  | Southern Europe(2) |  | Northern Europe |  | APME |  | Right Management |  | Corporate |  | Total
Balance, January 1, 2018 | $ | 1.7 |  |  | $ | 0.9 |  |  | $ | 9.6 |  |  | $ | — |  |  | $ | 1.2 |  |  | $ | 0.1 |  |  | $ | 13.5 |
Severance costs | 0.3 |  |  | 5.4 |  |  | 25.8 |  |  | — |  |  | 0.3 |  |  | — |  |  | 31.8 |
Office closure costs and other | — |  |  | — |  |  | 7.5 |  |  | — |  |  | — |  |  | — |  |  | 7.5 |
Costs paid or utilized | (1.6 | ) |  | (2.3 | ) |  | (15.6 | ) |  | — |  |  | (0.7 | ) |  | (0.1 | ) |  | (20.3 | )
Balance, June 30, 2018 | $ | 0.4 |  |  | $ | 4.0 |  |  | $ | 27.3 |  |  | $ | — |  |  | $ | 0.8 |  |  | $ | — |  |  | $ | 32.5 |
(1) Balances related to the United States were $1.5 and $0.4 as of January 1, 2018 and June 30, 2018, respectively. (2) Balances related to France were $0.9 as of both January 1, 2018 and June 30, 2018. Italy had no balance as of January 1, 2018 and $1.4 as of June 30, 2018.

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration