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v3.20.4

Segment Data (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Data |
Year Ended December 31 |  | 2020 |  |  | 2019 |  |  | 2018 |
Revenues from Services(a) |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States(b) |  | $ | 2,327.2 |  |  | $ | 2,590.6 |  |  | $ | 2,608.9 |
Other Americas |  |  | 1,465.2 |  |  |  | 1,688.0 |  |  |  | 1,650.0 |
|  |  | 3,792.4 |  |  |  | 4,278.6 |  |  |  | 4,258.9 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 4,338.1 |  |  |  | 5,479.6 |  |  |  | 5,846.4 |
Italy |  |  | 1,370.7 |  |  |  | 1,508.3 |  |  |  | 1,673.9 |
Other Southern Europe |  |  | 2,146.4 |  |  |  | 2,206.5 |  |  |  | 1,879.6 |
|  |  | 7,855.2 |  |  |  | 9,194.4 |  |  |  | 9,399.9 |
Northern Europe |  |  | 3,976.7 |  |  |  | 4,735.5 |  |  |  | 5,417.5 |
APME |  |  | 2,376.7 |  |  |  | 2,655.0 |  |  |  | 2,914.9 |
|  |  | 18,001.0 |  |  |  | 20,863.5 |  |  |  | 21,991.2 |
Operating Unit Profit (Loss) |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 60.9 |  |  | $ | 128.0 |  |  | $ | 149.9 |
Other Americas |  |  | 55.1 |  |  |  | 75.4 |  |  |  | 75.0 |
|  |  | 116.0 |  |  |  | 203.4 |  |  |  | 224.9 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 149.0 |  |  |  | 284.9 |  |  |  | 290.9 |
Italy |  |  | 64.2 |  |  |  | 102.5 |  |  |  | 111.3 |
Other Southern Europe |  |  | 23.8 |  |  |  | 67.9 |  |  |  | 66.5 |
|  |  | 237.0 |  |  |  | 455.3 |  |  |  | 468.7 |
Northern Europe |  |  | (27.6 | ) |  |  | 74.4 |  |  |  | 129.9 |
APME |  |  | 70.1 |  |  |  | 127.5 |  |  |  | 118.3 |
|  | $ | 395.5 |  |  | $ | 860.6 |  |  | $ | 941.8 |
Corporate expenses |  |  | (113.9 | ) |  |  | (121.9 | ) |  |  | (110.0 | )
Goodwill impairment charges |  |  | (66.8 | ) |  |  | (64.0 | ) |  |  | — |
Intangible asset amortization expense(c) |  |  | (27.2 | ) |  |  | (29.8 | ) |  |  | (35.1 | )
Interest and other (expenses) income, net |  |  | (39.9 | ) |  |  | 40.6 |  |  |  | (42.0 | )
Earnings before income taxes |  | $ | 147.7 |  |  | $ | 685.5 |  |  | $ | 754.7 |
(a) Further breakdown of revenues from services by geographical region was as follows:
Revenues from Services |  | 2020 |  |  | 2019 |  |  | 2018 |
United States |  | $ | 2,327.2 |  |  | $ | 2,590.6 |  |  | $ | 2,608.9 |
France |  |  | 4,338.1 |  |  |  | 5,479.6 |  |  |  | 5,846.4 |
Italy |  |  | 1,370.7 |  |  |  | 1,508.3 |  |  |  | 1,673.9 |
United Kingdom |  |  | 1,402.9 |  |  |  | 1,598.6 |  |  |  | 1,672.1 |
Total Foreign |  |  | 15,673.8 |  |  |  | 18,272.9 |  |  |  | 19,382.3 |
(b) The United States revenues above represent revenues from our company-owned branches and franchise fees received from our franchise operations, which were $12.6, $15.6 and $16.1 for 2020, 2019 and 2018, respectively. (c) Intangible asset amortization related to acquisitions is excluded from operating costs within the reportable segments and corporate expenses, and shown separately.
Schedule of Revenues from Services by Geographical Region | Further breakdown of revenues from services by geographical region was as follows:
Revenues from Services |  | 2020 |  |  | 2019 |  |  | 2018 |
United States |  | $ | 2,327.2 |  |  | $ | 2,590.6 |  |  | $ | 2,608.9 |
France |  |  | 4,338.1 |  |  |  | 5,479.6 |  |  |  | 5,846.4 |
Italy |  |  | 1,370.7 |  |  |  | 1,508.3 |  |  |  | 1,673.9 |
United Kingdom |  |  | 1,402.9 |  |  |  | 1,598.6 |  |  |  | 1,672.1 |
Total Foreign |  |  | 15,673.8 |  |  |  | 18,272.9 |  |  |  | 19,382.3 |
Schedule of Segment Information - Depreciation and Amortization Expense, Earnings from Equity Investment, Total Assets, Equity Investments, Long-Lived Assets and Additions to Long-Lived Assets |
Year Ended December 31 |  | 2020 |  |  | 2019 |  |  | 2018 |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 7.8 |  |  | $ | 8.6 |  |  | $ | 9.8 |
Other Americas |  |  | 2.3 |  |  |  | 2.4 |  |  |  | 2.5 |
|  |  | 10.1 |  |  |  | 11.0 |  |  |  | 12.3 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 14.4 |  |  |  | 13.9 |  |  |  | 14.2 |
Italy |  |  | 2.1 |  |  |  | 1.8 |  |  |  | 1.9 |
Other Southern Europe |  |  | 5.3 |  |  |  | 4.9 |  |  |  | 5.0 |
|  |  | 21.8 |  |  |  | 20.6 |  |  |  | 21.1 |
Northern Europe |  |  | 8.9 |  |  |  | 9.8 |  |  |  | 11.4 |
APME |  |  | 8.2 |  |  |  | 5.9 |  |  |  | 5.8 |
Corporate expenses |  |  | 0.1 |  |  |  | 0.1 |  |  |  | 0.1 |
Intangible asset amortization expense(a) |  |  | 27.2 |  |  |  | 29.8 |  |  |  | 35.1 |
|  | $ | 76.3 |  |  | $ | 77.2 |  |  | $ | 85.8 |
Earnings from Equity Investments |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | — |  |  | $ | — |  |  | $ | — |
Other Americas |  |  | — |  |  |  | — |  |  |  | — |
|  |  | — |  |  |  | — |  |  |  | — |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | — |  |  |  | — |  |  |  | — |
Italy |  |  | (0.1 | ) |  |  | (0.1 | ) |  |  | (0.2 | )
Other Southern Europe |  |  | — |  |  |  | 47.5 |  |  |  | 1.7 |
|  |  | (0.1 | ) |  |  | 47.4 |  |  |  | 1.5 |
Northern Europe |  |  | — |  |  |  | — |  |  |  | — |
APME |  |  | — |  |  |  | — |  |  |  | — |
Corporate |  |  | 4.7 |  |  |  | 3.1 |  |  |  | (0.3 | )
|  | $ | 4.6 |  |  | $ | 50.5 |  |  | $ | 1.2 |
(a) Intangible asset amortization related to acquisitions is excluded from operating costs within the reportable segments and corporate expenses, and shown separately.
As of December 31 |  | 2020 |  |  | 2019 |  |  | 2018 |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,103.8 |  |  | $ | 2,153.8 |  |  | $ | 1,888.1 |
Other Americas |  |  | 381.3 |  |  |  | 382.4 |  |  |  | 344.0 |
|  |  | 2,485.1 |  |  |  | 2,536.2 |  |  |  | 2,232.1 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 2,778.3 |  |  |  | 2,732.6 |  |  |  | 2,740.9 |
Italy |  |  | 540.4 |  |  |  | 464.2 |  |  |  | 406.5 |
Other Southern Europe |  |  | 848.5 |  |  |  | 778.7 |  |  |  | 583.5 |
|  |  | 4,167.2 |  |  |  | 3,975.5 |  |  |  | 3,730.9 |
Northern Europe |  |  | 1,366.7 |  |  |  | 1,478.5 |  |  |  | 1,240.9 |
APME |  |  | 806.0 |  |  |  | 744.2 |  |  |  | 795.0 |
Corporate(a) |  |  | 503.2 |  |  |  | 489.4 |  |  |  | 520.9 |
|  | $ | 9,328.2 |  |  | $ | 9,223.8 |  |  | $ | 8,519.8 |
Equity Investments |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | — |  |  | $ | — |  |  | $ | — |
Other Americas |  |  | — |  |  |  | — |  |  |  | — |
|  |  | — |  |  |  | — |  |  |  | — |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | — |  |  |  | — |  |  |  | — |
Italy |  |  | 0.1 |  |  |  | 0.3 |  |  |  | 0.3 |
Other Southern Europe |  |  | — |  |  |  | — |  |  |  | 157.8 |
|  |  | 0.1 |  |  |  | 0.3 |  |  |  | 158.1 |
Northern Europe |  |  | — |  |  |  | — |  |  |  | — |
APME |  |  | — |  |  |  | — |  |  |  | 2.3 |
Corporate |  |  | 106.5 |  |  |  | 97.5 |  |  |  | 1.0 |
|  | $ | 106.6 |  |  | $ | 97.8 |  |  | $ | 161.4 |
(a) Corporate assets include assets that were not used in the operations of any segment, the most significant of which were purchased intangibles and cash.
As of and Year Ended December 31 |  | 2020 |  |  | 2019 |  |  | 2018 |
Long-lived Assets(a) |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 16.5 |  |  | $ | 20.5 |  |  | $ | 22.4 |
Other Americas |  |  | 7.5 |  |  |  | 8.2 |  |  |  | 6.3 |
|  |  | 24.0 |  |  |  | 28.7 |  |  |  | 28.7 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 44.8 |  |  |  | 46.9 |  |  |  | 50.1 |
Italy |  |  | 6.0 |  |  |  | 5.2 |  |  |  | 5.0 |
Other Southern Europe |  |  | 21.0 |  |  |  | 23.5 |  |  |  | 23.4 |
|  |  | 71.8 |  |  |  | 75.6 |  |  |  | 78.5 |
Northern Europe |  |  | 26.5 |  |  |  | 27.5 |  |  |  | 30.6 |
APME |  |  | 25.5 |  |  |  | 18.9 |  |  |  | 22.1 |
Corporate |  |  | 6.5 |  |  |  | 0.2 |  |  |  | 0.1 |
|  | $ | 154.3 |  |  | $ | 150.9 |  |  | $ | 160.0 |
Additions to Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 7.0 |  |  | $ | 8.3 |  |  | $ | 7.7 |
Other Americas |  |  | 2.5 |  |  |  | 4.4 |  |  |  | 2.9 |
|  |  | 9.5 |  |  |  | 12.7 |  |  |  | 10.6 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 9.3 |  |  |  | 12.9 |  |  |  | 18.1 |
Italy |  |  | 2.6 |  |  |  | 2.1 |  |  |  | 2.2 |
Other Southern Europe |  |  | 4.4 |  |  |  | 5.0 |  |  |  | 5.9 |
|  |  | 16.3 |  |  |  | 20.0 |  |  |  | 26.2 |
Northern Europe |  |  | 7.3 |  |  |  | 7.7 |  |  |  | 16.6 |
APME |  |  | 14.1 |  |  |  | 8.2 |  |  |  | 6.8 |
Corporate |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |
|  | $ | 47.2 |  |  | $ | 48.7 |  |  | $ | 60.3 |
(a) Further breakdown of long-lived assets by geographical region was as follows:
Long-Lived Assets |  | 2020 |  |  | 2019 |  |  | 2018 |
United States |  | $ | 16.5 |  |  | $ | 20.5 |  |  | $ | 22.4 |
France |  |  | 44.8 |  |  |  | 46.9 |  |  |  | 50.1 |
Italy |  |  | 6.0 |  |  |  | 5.2 |  |  |  | 5.0 |
United Kingdom |  |  | 5.0 |  |  |  | 5.8 |  |  |  | 7.0 |
Total Foreign |  |  | 137.8 |  |  |  | 130.4 |  |  |  | 137.6 |
Schedule of Long-Lived Assets by Geographical Region | Further breakdown of long-lived assets by geographical region was as follows:
Long-Lived Assets |  | 2020 |  |  | 2019 |  |  | 2018 |
United States |  | $ | 16.5 |  |  | $ | 20.5 |  |  | $ | 22.4 |
France |  |  | 44.8 |  |  |  | 46.9 |  |  |  | 50.1 |
Italy |  |  | 6.0 |  |  |  | 5.2 |  |  |  | 5.0 |
United Kingdom |  |  | 5.0 |  |  |  | 5.8 |  |  |  | 7.0 |
Total Foreign |  |  | 137.8 |  |  |  | 130.4 |  |  |  | 137.6 |

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