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v3.22.4

Segment Data (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Data | Total assets for the segments are reported after the elimination of investments in subsidiaries and intercompany accounts.
Year Ended December 31 |  | 2022 |  |  | 2021 |  |  | 2020 |
Revenues from Services |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |
United States(a) |  | $ | 3,499.3 |  |  | $ | 2,743.3 |  |  | $ | 2,327.2 |
Other Americas |  |  | 1,436.4 |  |  |  | 1,520.4 |  |  |  | 1,465.2 |
|  |  | 4,935.7 |  |  |  | 4,263.7 |  |  |  | 3,792.4 |
Southern Europe: |  |  |  |  |  |  |  |  |
France |  |  | 4,785.0 |  |  |  | 5,171.3 |  |  |  | 4,338.1 |
Italy |  |  | 1,706.9 |  |  |  | 1,795.4 |  |  |  | 1,370.7 |
Other Southern Europe |  |  | 2,044.4 |  |  |  | 2,380.1 |  |  |  | 2,146.4 |
|  |  | 8,536.3 |  |  |  | 9,346.8 |  |  |  | 7,855.2 |
Northern Europe |  |  | 4,048.3 |  |  |  | 4,670.5 |  |  |  | 3,976.7 |
APME |  |  | 2,387.3 |  |  |  | 2,481.1 |  |  |  | 2,376.7 |
|  |  | 19,907.6 |  |  |  | 20,762.1 |  |  |  | 18,001.0 |
Intercompany Eliminations |  |  | (80.1 | ) |  |  | (37.7 | ) |  |  | — |
Consolidated(a) |  | $ | 19,827.5 |  |  | $ | 20,724.4 |  |  | $ | 18,001.0 |
Operating Unit Profit (Loss) |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |
United States |  | $ | 219.2 |  |  | $ | 136.0 |  |  | $ | 60.9 |
Other Americas |  |  | 63.4 |  |  |  | 59.2 |  |  |  | 55.1 |
|  |  | 282.6 |  |  |  | 195.2 |  |  |  | 116.0 |
Southern Europe: |  |  |  |  |  |  |  |  |
France |  |  | 226.7 |  |  |  | 233.5 |  |  |  | 149.0 |
Italy |  |  | 122.9 |  |  |  | 115.3 |  |  |  | 64.2 |
Other Southern Europe |  |  | 63.4 |  |  |  | 67.5 |  |  |  | 23.8 |
|  |  | 413.0 |  |  |  | 416.3 |  |  |  | 237.0 |
Northern Europe |  |  | 42.4 |  |  |  | 67.8 |  |  |  | (27.6 | )
APME |  |  | 87.8 |  |  |  | 84.6 |  |  |  | 70.1 |
|  |  | 825.8 |  |  |  | 763.9 |  |  |  | 395.5 |
Corporate expenses |  |  | (157.0 | ) |  |  | (154.3 | ) |  |  | (113.9 | )
Goodwill impairment charges |  |  | (50.0 | ) |  |  | — |  |  |  | (66.8 | )
Intangible asset amortization expense(b) |  |  | (37.1 | ) |  |  | (24.2 | ) |  |  | (27.2 | )
Operating profit |  |  | 581.7 |  |  |  | 585.4 |  |  |  | 187.6 |
Interest and other expenses, net |  |  | (24.6 | ) |  |  | (17.3 | ) |  |  | (39.9 | )
Earnings before income taxes |  | $ | 557.1 |  |  | $ | 568.1 |  |  | $ | 147.7 |
(a) The United States revenues above represent revenues from our company-owned branches and franchise fees received from our franchise operations, which were $12.8, $12.8 and $12.6 for 2022, 2021 and 2020, respectively. (b) Intangible asset amortization related to acquisitions is excluded from operating costs within the reportable segments and corporate expenses, and shown separately.
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 |  | 2022 |  |  | 2021 |  |  | 2020 |
Depreciation and Amortization Expense |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |
United States |  | $ | 7.8 |  |  | $ | 6.9 |  |  | $ | 7.8 |
Other Americas |  |  | 2.2 |  |  |  | 2.4 |  |  |  | 2.3 |
|  |  | 10.0 |  |  |  | 9.3 |  |  |  | 10.1 |
Southern Europe: |  |  |  |  |  |  |  |  |
France |  |  | 10.5 |  |  |  | 12.5 |  |  |  | 14.4 |
Italy |  |  | 2.4 |  |  |  | 2.5 |  |  |  | 2.1 |
Other Southern Europe |  |  | 4.8 |  |  |  | 5.0 |  |  |  | 5.3 |
|  |  | 17.7 |  |  |  | 20.0 |  |  |  | 21.8 |
Northern Europe |  |  | 10.7 |  |  |  | 10.9 |  |  |  | 8.9 |
APME |  |  | 7.5 |  |  |  | 8.3 |  |  |  | 8.2 |
Corporate expenses |  |  | 1.6 |  |  |  | 0.7 |  |  |  | 0.1 |
Intangible asset amortization expense(a) |  |  | 37.1 |  |  |  | 24.2 |  |  |  | 27.2 |
|  | $ | 84.6 |  |  | $ | 73.4 |  |  | $ | 76.3 |
(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 |  | 2022 |  |  | 2021 |  |  | 2020 |
Total Assets |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |
United States |  | $ | 3,243.2 |  |  | $ | 3,434.6 |  |  | $ | 2,103.8 |
Other Americas |  |  | 397.4 |  |  |  | 397.0 |  |  |  | 381.3 |
|  |  | 3,640.6 |  |  |  | 3,831.6 |  |  |  | 2,485.1 |
Southern Europe: |  |  |  |  |  |  |  |  |
France |  |  | 2,281.9 |  |  |  | 2,353.3 |  |  |  | 2,778.3 |
Italy |  |  | 455.3 |  |  |  | 509.7 |  |  |  | 540.4 |
Other Southern Europe |  |  | 821.2 |  |  |  | 828.2 |  |  |  | 848.5 |
|  |  | 3,558.4 |  |  |  | 3,691.2 |  |  |  | 4,167.2 |
Northern Europe |  |  | 742.9 |  |  |  | 1,095.7 |  |  |  | 1,366.7 |
APME |  |  | 744.4 |  |  |  | 813.8 |  |  |  | 806.0 |
Corporate(a) |  |  | 444.1 |  |  |  | 396.6 |  |  |  | 503.2 |
|  | $ | 9,130.4 |  |  | $ | 9,828.9 |  |  | $ | 9,328.2 |
(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 |  | 2022 |  |  | 2021 |  |  | 2020 |
Long-lived Assets |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |
United States |  | $ | 79.2 |  |  | $ | 76.9 |  |  | $ | 73.9 |
Other Americas |  |  | 14.6 |  |  |  | 16.3 |  |  |  | 19.6 |
|  |  | 93.8 |  |  |  | 93.2 |  |  |  | 93.5 |
Southern Europe: |  |  |  |  |  |  |  |  |
France |  |  | 160.7 |  |  |  | 135.0 |  |  |  | 147.8 |
Italy |  |  | 32.7 |  |  |  | 33.6 |  |  |  | 36.0 |
Other Southern Europe |  |  | 60.1 |  |  |  | 68.7 |  |  |  | 68.0 |
|  |  | 253.5 |  |  |  | 237.3 |  |  |  | 251.8 |
Northern Europe |  |  | 116.5 |  |  |  | 106.6 |  |  |  | 127.1 |
APME |  |  | 52.8 |  |  |  | 77.3 |  |  |  | 76.1 |
Corporate |  |  | 9.0 |  |  |  | 14.0 |  |  |  | 6.5 |
|  | $ | 525.6 |  |  | $ | 528.4 |  |  | $ | 555.0 |

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- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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