XML 51 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
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 |  |  | Corporate(3) |  |  | Total(4) |
Balance, January 1, 2021 |  | $ | 536.6 |  |  | $ | 154.9 |  |  | $ | 326.6 |  |  | $ | 81.7 |  |  | $ | 126.0 |  |  | $ | 1,225.8 |
Acquisitions |  |  | 522.7 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 522.7 |
Currency impact and other |  |  | (0.4 | ) |  |  | (8.2 | ) |  |  | (12.9 | ) |  |  | (4.8 | ) |  |  | — |  |  |  | (26.3 | )
Balance, December 31, 2021 |  |  | 1,058.9 |  |  |  | 146.7 |  |  |  | 313.7 |  |  |  | 76.9 |  |  |  | 126.0 |  |  |  | 1,722.2 |
Acquisitions |  |  | (6.5 | ) |  |  | 8.8 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2.3 |
Impairment Charge(5) |  |  | — |  |  |  | — |  |  |  | (50.0 | ) |  |  | — |  |  |  | — |  |  |  | (50.0 | )
Currency impact and other |  |  | (2.8 | ) |  |  | (7.3 | ) |  |  | (28.9 | ) |  |  | (7.4 | ) |  |  | — |  |  |  | (46.4 | )
Balance, December 31, 2022 |  | $ | 1,049.6 |  |  | $ | 148.2 |  |  | $ | 234.8 |  |  | $ | 69.5 |  |  | $ | 126.0 |  |  | $ | 1,628.1 |
(1) Balances related to United States were $490.2, $1,013.0 and $1,006.5 as of January 1, 2021, December 31, 2021 and December 31, 2022, respectively. The increase in 2021 is related to the Experis acquisition. The 2022 reduction for acquisitions represents post-closing opening balance adjustments related to the Experis acquisition. (2) Balances related to France were $73.3, $68.2 and $73.3 as of January 1, 2021, December 31, 2021 and December 31, 2022, respectively. Balances related to Italy were $4.2, $3.9 and $3.7 as of January 1, 2021, December 31, 2021 and December 31, 2022, respectively. (3) The majority of the Corporate balance as of December 31, 2021 and 2022 relates to goodwill attributable to our acquisitions of Right Management ($62.1) and Jefferson Wells ($55.5). Jefferson Wells is part of the United States reporting unit. Right Management is allocated to the reporting units of the countries in which Right Management operates. 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) Balances were net of accumulated impairment loss of $644.2 ($127.0 related to Northern Europe, $3.8 related to APME, $235.2 related to Right Management and $278.2 related to corporate) as of both January 1, 2021 and December 31, 2021; and $694.2 ($177.0 related to Northern Europe, $3.8 related to APME, $235.2 related to Right Management and $278.2 related to Corporate) as of December 31, 2022. (5) The 2022 impairment charge of $50.0 relates to our Netherlands reporting unit, which was recorded during the fourth quarter of 2022. See Note 1 to the Consolidated Financial Statements for further information.
Schedule of Goodwill Balances by Reporting Unit | Goodwill balances by reporting unit were as follows:
December 31 |  |  | 2022 |  |  | 2021 |
United States |  | $ | 1,085.3 |  |  | $ | 1,091.7 |
United Kingdom |  |  | 100.2 |  |  |  | 112.2 |
France |  |  | 79.5 |  |  |  | 110.7 |
Netherlands |  |  | 55.1 |  |  |  | 74.3 |
Canada |  |  | 41.6 |  |  |  | 44.5 |
Other reporting units |  |  | 266.4 |  |  |  | 288.8 |
Total goodwill |  | $ | 1,628.1 |  |  | $ | 1,722.2 |

X
- Definition Tabular disclosure of goodwill balances by reporting unit. + References No definition available. + Details
Name: | man_GoodwillBalancesByReportingUnitTableTextBlock
Namespace Prefix: | man_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration