XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition | 9 Months Ended
--- | ---
Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
Revenue Recognition | (3) Revenue Recognition For certain client contracts where we recognize revenues over time, we recognize the amount that we have the right to invoice, which corresponds directly to the value provided to the client of our performance to date. We do not disclose the amount of unsatisfied performance obligations for client contracts with an original expected length of one year or less and those client contracts for which we recognize revenues at the amount to which we have the right to invoice for services performed. We have other contracts with revenues expected to be recognized subsequent to September 30, 2021, related to remaining performance obligations, which are not material. We record accounts receivable when our right to consideration becomes unconditional. Contract assets primarily relate to our rights to consideration for services provided that they are conditional on satisfaction of future performance obligations. We record contract liabilities (deferred revenue) when payments are made or due prior to the related performance obligations being satisfied. The current portion of our contract liabilities is included in accrued liabilities in our Consolidated Balance Sheets. We do not have any material contract assets or long-term contract liabilities. Our deferred revenue was $30.5 as of September 30, 2021 and $34.9 as of December 31, 2020. In the following table, revenue is disaggregated by service types for each of our reportable segments. See Note 2 to the Consolidated Financial Statements in our 2020 Annual Report on Form 10-K for descriptions of revenue service types.
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
|  | Staffing and Interim |  |  | Outcome- Based Solutions and Consulting |  |  | Permanent Recruitment |  |  | Other |  |  | Total |  |  | Staffing and Interim |  |  | Outcome- Based Solutions and Consulting |  |  | Permanent Recruitment |  |  | Other |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 525.0 |  |  | $ | 46.1 |  |  | $ | 40.4 |  |  | $ | 33.4 |  |  | $ | 644.9 |  |  | $ | 478.2 |  |  | $ | 33.0 |  |  | $ | 21.3 |  |  | $ | 46.3 |  |  | $ | 578.8 |
Other Americas |  |  | 328.8 |  |  |  | 12.6 |  |  |  | 9.7 |  |  |  | 1.6 |  |  |  | 352.7 |  |  |  | 332.0 |  |  |  | 10.9 |  |  |  | 4.0 |  |  |  | 3.4 |  |  |  | 350.3 |
|  |  | 853.8 |  |  |  | 58.7 |  |  |  | 50.1 |  |  |  | 35.0 |  |  |  | 997.6 |  |  |  | 810.2 |  |  |  | 43.9 |  |  |  | 25.3 |  |  |  | 49.7 |  |  |  | 929.1 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 1,220.0 |  |  |  | 79.6 |  |  |  | 12.7 |  |  |  | 4.7 |  |  |  | 1,317.0 |  |  |  | 1,119.8 |  |  |  | 72.4 |  |  |  | 9.8 |  |  |  | 3.3 |  |  |  | 1,205.3 |
Italy |  |  | 432.4 |  |  |  | 8.7 |  |  |  | 11.0 |  |  |  | 4.3 |  |  |  | 456.4 |  |  |  | 335.1 |  |  |  | 7.0 |  |  |  | 6.0 |  |  |  | 3.1 |  |  |  | 351.2 |
Other Southern Europe |  |  | 501.8 |  |  |  | 90.6 |  |  |  | 14.0 |  |  |  | 2.8 |  |  |  | 609.2 |  |  |  | 456.8 |  |  |  | 87.0 |  |  |  | 8.7 |  |  |  | 3.4 |  |  |  | 555.9 |
|  |  | 2,154.2 |  |  |  | 178.9 |  |  |  | 37.7 |  |  |  | 11.8 |  |  |  | 2,382.6 |  |  |  | 1,911.7 |  |  |  | 166.4 |  |  |  | 24.5 |  |  |  | 9.8 |  |  |  | 2,112.4 |
Northern Europe |  |  | 1,049.3 |  |  |  | 62.4 |  |  |  | 37.0 |  |  |  | 17.9 |  |  |  | 1,166.6 |  |  |  | 845.7 |  |  |  | 63.2 |  |  |  | 22.2 |  |  |  | 16.6 |  |  |  | 947.7 |
APME |  |  | 461.2 |  |  |  | 103.7 |  |  |  | 36.0 |  |  |  | 10.3 |  |  |  | 611.2 |  |  |  | 469.3 |  |  |  | 86.0 |  |  |  | 30.0 |  |  |  | 10.3 |  |  |  | 595.6 |
|  |  | 4,518.5 |  |  |  | 403.7 |  |  |  | 160.8 |  |  |  | 75.0 |  |  |  | 5,158.0 |  |  |  | 4,036.9 |  |  |  | 359.5 |  |  |  | 102.0 |  |  |  | 86.4 |  |  |  | 4,584.8 |
Intercompany Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17.4 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 5,140.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 4,584.8 |
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
|  | Staffing and Interim |  |  | Outcome- Based Solutions and Consulting |  |  | Permanent Recruitment |  |  | Other |  |  | Total |  |  | Staffing and Interim |  |  | Outcome- Based Solutions and Consulting |  |  | Permanent Recruitment |  |  | Other |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,562.1 |  |  | $ | 108.4 |  |  | $ | 100.8 |  |  | $ | 111.2 |  |  | $ | 1,882.5 |  |  | $ | 1,425.9 |  |  | $ | 93.6 |  |  | $ | 62.1 |  |  | $ | 124.0 |  |  | $ | 1,705.6 |
Other Americas |  |  | 1,097.5 |  |  |  | 33.5 |  |  |  | 23.7 |  |  |  | 7.6 |  |  |  | 1,162.3 |  |  |  | 1,018.7 |  |  |  | 30.6 |  |  |  | 12.6 |  |  |  | 9.2 |  |  |  | 1,071.1 |
|  |  | 2,659.6 |  |  |  | 141.9 |  |  |  | 124.5 |  |  |  | 118.8 |  |  |  | 3,044.8 |  |  |  | 2,444.6 |  |  |  | 124.2 |  |  |  | 74.7 |  |  |  | 133.2 |  |  |  | 2,776.7 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 3,545.1 |  |  |  | 249.7 |  |  |  | 40.5 |  |  |  | 17.4 |  |  |  | 3,852.7 |  |  |  | 2,781.5 |  |  |  | 213.0 |  |  |  | 29.7 |  |  |  | 10.9 |  |  |  | 3,035.1 |
Italy |  |  | 1,257.3 |  |  |  | 24.6 |  |  |  | 32.5 |  |  |  | 13.9 |  |  |  | 1,328.3 |  |  |  | 897.2 |  |  |  | 20.7 |  |  |  | 19.0 |  |  |  | 10.5 |  |  |  | 947.4 |
Other Southern Europe |  |  | 1,458.2 |  |  |  | 277.5 |  |  |  | 38.9 |  |  |  | 9.7 |  |  |  | 1,784.3 |  |  |  | 1,253.3 |  |  |  | 252.6 |  |  |  | 30.1 |  |  |  | 9.4 |  |  |  | 1,545.4 |
|  |  | 6,260.6 |  |  |  | 551.8 |  |  |  | 111.9 |  |  |  | 41.0 |  |  |  | 6,965.3 |  |  |  | 4,932.0 |  |  |  | 486.3 |  |  |  | 78.8 |  |  |  | 30.8 |  |  |  | 5,527.9 |
Northern Europe |  |  | 3,135.7 |  |  |  | 193.8 |  |  |  | 102.6 |  |  |  | 58.8 |  |  |  | 3,490.9 |  |  |  | 2,563.6 |  |  |  | 198.5 |  |  |  | 73.1 |  |  |  | 46.7 |  |  |  | 2,881.9 |
APME |  |  | 1,407.5 |  |  |  | 304.2 |  |  |  | 113.2 |  |  |  | 33.6 |  |  |  | 1,858.5 |  |  |  | 1,386.5 |  |  |  | 250.9 |  |  |  | 95.1 |  |  |  | 27.1 |  |  |  | 1,759.6 |
|  |  | 13,463.4 |  |  |  | 1,191.7 |  |  |  | 452.2 |  |  |  | 252.2 |  |  |  | 15,359.5 |  |  |  | 11,326.7 |  |  |  | 1,059.9 |  |  |  | 321.7 |  |  |  | 237.8 |  |  |  | 12,946.1 |
Intercompany Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17.4 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 15,342.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 12,946.1 |
In the following table, revenue is disaggregated by timing of revenue recognition for each of our reportable segments:
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
|  | Services transferred over time |  |  | Services transferred at a point in time |  |  | Total |  |  | Services transferred over time |  |  | Services transferred at a point in time |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 623.2 |  |  | $ | 21.7 |  |  | $ | 644.9 |  |  | $ | 567.6 |  |  | $ | 11.2 |  |  | $ | 578.8 |
Other Americas |  |  | 346.6 |  |  |  | 6.1 |  |  |  | 352.7 |  |  |  | 347.6 |  |  |  | 2.7 |  |  |  | 350.3 |
|  |  | 969.8 |  |  |  | 27.8 |  |  |  | 997.6 |  |  |  | 915.2 |  |  |  | 13.9 |  |  |  | 929.1 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 1,305.5 |  |  |  | 11.5 |  |  |  | 1,317.0 |  |  |  | 1,196.4 |  |  |  | 8.9 |  |  |  | 1,205.3 |
Italy |  |  | 446.3 |  |  |  | 10.1 |  |  |  | 456.4 |  |  |  | 345.6 |  |  |  | 5.6 |  |  |  | 351.2 |
Other Southern Europe |  |  | 598.0 |  |  |  | 11.2 |  |  |  | 609.2 |  |  |  | 548.6 |  |  |  | 7.3 |  |  |  | 555.9 |
|  |  | 2,349.8 |  |  |  | 32.8 |  |  |  | 2,382.6 |  |  |  | 2,090.6 |  |  |  | 21.8 |  |  |  | 2,112.4 |
Northern Europe |  |  | 1,135.1 |  |  |  | 31.5 |  |  |  | 1,166.6 |  |  |  | 928.3 |  |  |  | 19.4 |  |  |  | 947.7 |
APME |  |  | 590.5 |  |  |  | 20.7 |  |  |  | 611.2 |  |  |  | 579.1 |  |  |  | 16.5 |  |  |  | 595.6 |
|  |  | 5,045.2 |  |  |  | 112.8 |  |  |  | 5,158.0 |  |  |  | 4,513.2 |  |  |  | 71.6 |  |  |  | 4,584.8 |
Intercompany Eliminations |  |  |  |  |  |  |  |  | (17.4 | ) |  |  |  |  |  |  |  |  | — |
Total |  |  |  |  |  |  |  | $ | 5,140.6 |  |  |  |  |  |  |  |  | $ | 4,584.8 |
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
|  | Services transferred over time |  |  | Services transferred at a point in time |  |  | Total |  |  | Services transferred over time |  |  | Services transferred at a point in time |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,829.6 |  |  | $ | 52.9 |  |  | $ | 1,882.5 |  |  | $ | 1,673.0 |  |  | $ | 32.6 |  |  | $ | 1,705.6 |
Other Americas |  |  | 1,147.2 |  |  |  | 15.1 |  |  |  | 1,162.3 |  |  |  | 1,062.9 |  |  |  | 8.2 |  |  |  | 1,071.1 |
|  |  | 2,976.8 |  |  |  | 68.0 |  |  |  | 3,044.8 |  |  |  | 2,735.9 |  |  |  | 40.8 |  |  |  | 2,776.7 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 3,815.5 |  |  |  | 37.2 |  |  |  | 3,852.7 |  |  |  | 3,008.0 |  |  |  | 27.1 |  |  |  | 3,035.1 |
Italy |  |  | 1,297.9 |  |  |  | 30.4 |  |  |  | 1,328.3 |  |  |  | 929.7 |  |  |  | 17.7 |  |  |  | 947.4 |
Other Southern Europe |  |  | 1,752.5 |  |  |  | 31.8 |  |  |  | 1,784.3 |  |  |  | 1,520.1 |  |  |  | 25.3 |  |  |  | 1,545.4 |
|  |  | 6,865.9 |  |  |  | 99.4 |  |  |  | 6,965.3 |  |  |  | 5,457.8 |  |  |  | 70.1 |  |  |  | 5,527.9 |
Northern Europe |  |  | 3,402.0 |  |  |  | 88.9 |  |  |  | 3,490.9 |  |  |  | 2,818.3 |  |  |  | 63.6 |  |  |  | 2,881.9 |
APME |  |  | 1,796.7 |  |  |  | 61.8 |  |  |  | 1,858.5 |  |  |  | 1,707.9 |  |  |  | 51.7 |  |  |  | 1,759.6 |
|  |  | 15,041.4 |  |  |  | 318.1 |  |  |  | 15,359.5 |  |  |  | 12,719.9 |  |  |  | 226.2 |  |  |  | 12,946.1 |
Intercompany Eliminations |  |  |  |  |  |  |  |  | (17.4 | ) |  |  |  |  |  |  |  |  | — |
Total |  |  |  |  |  |  |  | $ | 15,342.1 |  |  |  |  |  |  |  |  | $ | 12,946.1 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration