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Segment Data | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Segment Data | (15) Segment Data Effective January 1, 2020, our segment reporting was realigned due to our Right Management business being combined with each of our respective country business units. Accordingly, our former reportable segment, Right Management, is now reported within each of our respective reportable segments. All previously reported results have been restated to conform to the current year presentation. We are organized and managed primarily on a geographic basis. Each country and business unit generally has its own distinct operations and management team, providing services under our global brands, and maintains its own financial reports. We have an executive sponsor for each global brand who is responsible for ensuring the integrity and consistency of delivery locally. Each operation reports directly or indirectly through a regional manager, to a member of executive management. Given this reporting structure, we operate using the following reporting segments: Americas, which includes United States and Other Americas; Southern Europe, which includes France, Italy and Other Southern Europe; Northern Europe; and APME. The Americas, Southern Europe, Northern Europe and APME segments derive a significant majority of their revenues from our staffing and interim services. The remaining revenues within these segments are derived from our outcome-based solutions and consulting services, permanent recruitment services, outplacement services, talent management services, and other services. Segment revenues represent sales to external clients. We provide services to a wide variety of clients, none of which individually comprise a significant portion of revenues for us as a whole. Due to the nature of our business, we generally do not have export sales.
|  | 3 Months Ended June 30, |  |  | 6 Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Revenues from services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States (a) |  | $ | 515.9 |  |  | $ | 652.7 |  |  | $ | 1,126.8 |  |  | $ | 1,275.9 |
Other Americas |  |  | 320.7 |  |  |  | 415.5 |  |  |  | 720.8 |  |  |  | 822.5 |
|  |  | 836.6 |  |  |  | 1,068.2 |  |  |  | 1,847.6 |  |  |  | 2,098.4 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 736.0 |  |  |  | 1,425.3 |  |  |  | 1,829.8 |  |  |  | 2,731.4 |
Italy |  |  | 268.5 |  |  |  | 394.4 |  |  |  | 596.2 |  |  |  | 750.8 |
Other Southern Europe |  |  | 466.3 |  |  |  | 574.6 |  |  |  | 989.5 |  |  |  | 1,020.9 |
|  |  | 1,470.8 |  |  |  | 2,394.3 |  |  |  | 3,415.5 |  |  |  | 4,503.1 |
Northern Europe |  |  | 865.7 |  |  |  | 1,194.1 |  |  |  | 1,934.2 |  |  |  | 2,394.6 |
APME |  |  | 569.1 |  |  |  | 716.5 |  |  |  | 1,164.0 |  |  |  | 1,421.9 |
Consolidated (b) |  | $ | 3,742.2 |  |  | $ | 5,373.1 |  |  | $ | 8,361.3 |  |  | $ | 10,418.0 |
Operating unit profit (loss): (c) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 9.2 |  |  | $ | 37.7 |  |  | $ | 11.5 |  |  | $ | 54.3 |
Other Americas |  |  | 10.5 |  |  |  | 17.8 |  |  |  | 24.8 |  |  |  | 33.0 |
|  |  | 19.7 |  |  |  | 55.5 |  |  |  | 36.3 |  |  |  | 87.3 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | (2.5 | ) |  |  | 75.7 |  |  |  | 35.5 |  |  |  | 131.0 |
Italy |  |  | 11.0 |  |  |  | 29.8 |  |  |  | 25.2 |  |  |  | 50.1 |
Other Southern Europe |  |  | 3.6 |  |  |  | 18.1 |  |  |  | 4.4 |  |  |  | 29.1 |
|  |  | 12.1 |  |  |  | 123.6 |  |  |  | 65.1 |  |  |  | 210.2 |
Northern Europe |  |  | 0.3 |  |  |  | 25.6 |  |  |  | (13.8 | ) |  |  | 27.5 |
APME |  |  | 18.0 |  |  |  | 29.7 |  |  |  | 34.9 |  |  |  | 50.3 |
|  |  | 50.1 |  |  |  | 234.4 |  |  |  | 122.5 |  |  |  | 375.3 |
Corporate expenses |  |  | (26.6 | ) |  |  | (31.9 | ) |  |  | (54.4 | ) |  |  | (59.8 | )
Goodwill impairment charges |  |  | (66.8 | ) |  |  | (64.0 | ) |  |  | (66.8 | ) |  |  | (64.0 | )
Intangible asset amortization expense |  |  | (6.7 | ) |  |  | (7.7 | ) |  |  | (13.6 | ) |  |  | (15.2 | )
Operating (loss) profit |  |  | (50.0 | ) |  |  | 130.8 |  |  |  | (12.3 | ) |  |  | 236.3 |
Interest and other (expenses) income, net |  |  | (5.8 | ) |  |  | 70.2 |  |  |  | (26.3 | ) |  |  | 58.3 |
(Loss) earnings before income taxes |  | $ | (55.8 | ) |  | $ | 201.0 |  |  | $ | (38.6 | ) |  | $ | 294.6 |
(a) | In the United States, revenues from services included fees received from the related franchise offices of $2.4 and $3.7 for the three months ended June 30, 2020 and 2019, respectively, and $5.4 and $7.3 for the six months ended June 30, 2020 and 2019, respectively. These fees are primarily based on revenues generated by the franchise offices, which were $122.3 and $154.3 for the three months ended June 30, 2020 and 2019, respectively, and $198.8 and $311.2 for the six months ended June 30, 2020 and 2019, respectively.
(b) | Our consolidated revenues from services include fees received from our franchise offices of $2.8 and $4.1 for the three months ended June 30, 2020 and 2019, respectively, and $6.1 and $9.7 for the six months ended June 30, 2020 and 2019, respectively. These fees are primarily based on revenues generated by the franchise offices, which were $128.1 and $163.2 for the three months ended June 30, 2020 and 2019, respectively, and $210.4 and $406.2 for the six months ended June 30, 2020 and 2019, 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, corporate expenses, interest and other income and expense amounts or income taxes.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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