XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.19.1

Restructuring Costs | 3 Months Ended
--- | ---
Mar. 31, 2019
Restructuring and Related Activities [Abstract] |
Restructuring Costs | Restructuring Costs We recorded net restructuring costs of $39.8 and $24.0 during the three months ended March 31, 2019 and 2018, respectively, in selling and administrative expenses, primarily related to severances and office closures and consolidations in multiple countries and territories. During the three months ended March 31, 2019, we made payments and reclassifications of $22.1 out of our restructuring reserve. We expect a majority of the remaining $33.2 reserve will be paid or utilized by the end of 2019. 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, December 31, 2018 | $ | 0.3 |  |  | $ | 1.7 |  |  | $ | 13.1 |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 15.5 |
Severance costs | 3.8 |  |  | 5.3 |  |  | 16.5 |  |  | 3.5 |  |  | 0.2 |  |  | 1.5 |  |  | 30.8 |
Office closure costs and other | 1.3 |  |  | 0.1 |  |  | 2.2 |  |  | 0.9 |  |  | 4.5 |  |  | — |  |  | 9.0 |
Costs paid, utilized or transferred out(3) | (3.5 | ) |  | (1.1 | ) |  | (11.2 | ) |  | (1.5 | ) |  | (4.8 | ) |  | — |  |  | (22.1 | )
Balance, March 31, 2019 | $ | 1.9 |  |  | $ | 6.0 |  |  | $ | 20.6 |  |  | $ | 2.9 |  |  | $ | 0.3 |  |  | $ | 1.5 |  |  | $ | 33.2 |
(1) Balances related to the United States were $0.3 and $1.3 as of December 31, 2018 and March 31, 2019, respectively. (2) Balances related to France were $0.9 as of both December 31, 2018 and March 31, 2019. Balances related to Italy were $0.5 and $2.3 as of December 31, 2018 and March 31, 2019, respectively. (3) Restructuring reserve of $7.6 was transferred to current operating lease liabilities during the three months ended March 31, 2019.

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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration