Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill and intangible assets

We have goodwill, finite-lived intangible assets and indefinite-lived intangible assets as follows:



	September 30, 2018						December 31, 2017
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Goodwill⁽¹⁾	$	1,315.6	$	—	$	1,315.6	$	1,343.0	$	—	$	1,343.0
Intangible assets:
Finite-lived:
Customer relationships	$	447.6	$	345.2	$	102.4	$	453.6	$	325.2	$	128.4
Other	18.4		15.7		2.7		19.3		14.7		4.6
	466.0		360.9		105.1		472.9		339.9		133.0
Indefinite-lived:
Tradenames⁽²⁾	52.0		—		52.0		52.0		—		52.0
Reacquired franchise rights	98.9		—		98.9		99.0		—		99.0
	150.9		—		150.9		151.0		—		151.0
Total intangible assets	$	616.9	$	360.9	$	256.0	$	623.9	$	339.9	$	284.0

(1) Balances were net of accumulated impairment loss of $513.4 as of both September 30, 2018 and December 31, 2017.

(2) Balances were net of accumulated impairment loss of $139.5 as of both September 30, 2018 and December 31, 2017.

Changes in the carrying value of goodwill by reportable segment and Corporate

Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:



	Americas⁽¹⁾			Southern Europe⁽²⁾			Northern Europe			APME			Right Management		Corporate⁽³⁾		Total
Balance, January 1, 2018	$	519.2		$	121.9		$	468.1		$	106.2		$	62.1	$	65.5	$	1,343.0
Goodwill acquired	4.6			—			—			1.5			—		—		6.1
Currency and other impacts	(1.5		)	(8.2		)	(16.3		)	(7.5		)	—		—		(33.5		)
Balance, September 30, 2018	$	522.3		$	113.7		$	451.8		$	100.2		$	62.1	$	65.5	$	1,315.6

(1) Balances related to the United States were $476.5 as of both January 1, 2018 and September 30, 2018.

(2) Balances related to France were $76.3 and $69.7 as of January 1, 2018 and September 30, 2018, respectively. Balances related to Italy were $5.0 and $4.8 as of January 1, 2018 and September 30, 2018, respectively.

(3) The majority of the Corporate balance relates to goodwill attributable to our acquisition of Jefferson Wells ($55.5) which is now part of the United States reporting unit. For purposes of monitoring our total assets by segment, we do not allocate the Corporate balance to the respective reportable segments as this is commensurate with how we operate our business. We do, however, include these balances within the appropriate reporting units for our goodwill impairment testing. See table below for the breakout of goodwill balances by reporting unit.

Schedule of goodwill balances by reporting unit

Goodwill balances by reporting unit were as follows:



	September 30,		January 1,
	2018		2018
United States	$	532.0	$	532.0
Germany	130.9		135.4
Netherlands	122.3		126.5
United Kingdom	95.7		89.2
France	69.7		76.3
Right Management	62.1		62.1
Other reporting units	302.9		321.5
Total goodwill	$	1,315.6	$	1,343.0