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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2019
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, 2019 |  |  | December 31, 2018 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Goodwill(1) |  | $ | 1,231.8 |  |  | $ | — |  |  | $ | 1,231.8 |  |  | $ | 1,297.1 |  |  | $ | — |  |  | $ | 1,297.1 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 458.8 |  |  | $ | 366.8 |  |  | $ | 92.0 |  |  | $ | 444.8 |  |  | $ | 351.7 |  |  | $ | 93.1 |
Other |  |  | 18.5 |  |  |  | 13.4 |  |  |  | 5.1 |  |  |  | 18.5 |  |  |  | 16.0 |  |  |  | 2.5 |
|  |  | 477.3 |  |  |  | 380.2 |  |  |  | 97.1 |  |  |  | 463.3 |  |  |  | 367.7 |  |  |  | 95.6 |
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames(2) |  |  | 52.0 |  |  |  | — |  |  |  | 52.0 |  |  |  | 52.0 |  |  |  | — |  |  |  | 52.0 |
Reacquired franchise rights |  |  | 123.8 |  |  |  | — |  |  |  | 123.8 |  |  |  | 98.7 |  |  |  | — |  |  |  | 98.7 |
|  |  | 175.8 |  |  |  | — |  |  |  | 175.8 |  |  |  | 150.7 |  |  |  | — |  |  |  | 150.7 |
Total intangible assets |  | $ | 653.1 |  |  | $ | 380.2 |  |  | $ | 272.9 |  |  | $ | 614.0 |  |  | $ | 367.7 |  |  | $ | 246.3 |
(1) | Balances were net of accumulated impairment loss of $577.4 and $513.4 as of September 30, 2019 and December 31, 2018, respectively.
(2) | Balances were net of accumulated impairment loss of $139.5 as of both September 30, 2019 and December 31, 2018.
Changes in Carrying Value of Goodwill by Reportable Segment | 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, December 31, 2018 |  | $ | 519.9 |  |  | $ | 112.2 |  |  | $ | 435.4 |  |  | $ | 102.0 |  |  | $ | 62.1 |  |  | $ | 65.5 |  |  | $ | 1,297.1 |
Goodwill acquired |  |  | 9.1 |  |  |  | 33.8 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 42.9 |
Goodwill allocated to business units sold(4) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (18.5 | ) |  |  | - |  |  |  | (1.6 | ) |  |  | (20.1 | )
Impairment charge(5) |  |  | - |  |  |  | - |  |  |  | (60.2 | ) |  |  | (3.8 | ) |  |  | - |  |  |  | - |  |  |  | (64.0 | )
Currency and other impacts |  |  | 0.9 |  |  |  | (5.1 | ) |  |  | (18.9 | ) |  |  | (1.0 | ) |  |  | - |  |  |  | - |  |  |  | (24.1 | )
Balance, September 30, 2019 |  | $ | 529.9 |  |  | $ | 140.9 |  |  | $ | 356.3 |  |  | $ | 78.7 |  |  | $ | 62.1 |  |  | $ | 63.9 |  |  | $ | 1,231.8 |
(1) Balances related to the United States were $476.5 and $485.2 as of December 31, 2018 and September 30, 2019, respectively.
(2) | Balances related to France were $68.9 and $65.5 as of December 31, 2018 and September 30, 2019, respectively. Balances related to Italy were $4.8 and $4.5 as of December 31, 2018 and September 30, 2019, 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.
(4) Reductions relate to our China and Hong Kong reporting units, which were deconsolidated as of July 10, 2019. See Note 5 to the Consolidated Financial Statements for further information. (5) The impairment charges of $60.2 and $3.8 relate to our Germany and New Zealand reporting units, respectively, which were recorded during the second quarter of 2019. See Note 1 to the Consolidated Financial Statements for further information.
Goodwill Balances By Reporting Unit Table Text Block | Goodwill balances by reporting unit were as follows:
|  | September 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
United States |  | $ | 540.7 |  |  | $ | 532.0 |
Netherlands |  |  | 106.5 |  |  |  | 112.0 |
United Kingdom |  |  | 90.2 |  |  |  | 93.7 |
France |  |  | 65.5 |  |  |  | 68.9 |
Germany |  |  | 64.8 |  |  |  | 129.2 |
Right Management |  |  | 62.1 |  |  |  | 62.1 |
Other reporting units |  |  | 302.0 |  |  |  | 299.2 |
Total goodwill |  | $ | 1,231.8 |  |  | $ | 1,297.1 |

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