XML 36 R26.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

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 2022 Annual Report on Form 10-K for descriptions of revenue service types.


	Three Months Ended March 31,
	2023											2022(1)
	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	$	687.1	$	4.2	$	37.8	$	40.9	$	770.0		$	792.7	$	4.3	$	54.2	$	38.2	$	889.4
Other Americas		335.6		11.1		11.7		1.8		360.2			336.9		12.0		11.2		1.7		361.8
		1,022.7		15.3		49.5		42.7		1,130.2			1,129.6		16.3		65.4		39.9		1,251.2
Southern Europe:
France		1,061.7		73.2		16.5		17.9		1,169.3			1,101.5		70.3		16.5		4.1		1,192.4
Italy		392.7		9.4		15.0		5.1		422.2			417.8		8.1		13.7		5.4		445.0
Other Southern Europe		372.6		80.6		15.9		7.3		476.4			443.5		94.1		15.8		3.1		556.5
		1,827.0		163.2		47.4		30.3		2,067.9			1,962.8		172.5		46.0		12.6		2,193.9
Northern Europe		810.6		89.4		43.4		24.2		967.6			938.1		94.0		45.3		17.1		1,094.5
APME		454.9		100.9		39.0		11.1		605.9			463.1		109.3		37.2		8.6		618.2
		4,115.2		368.8		179.3		108.3		4,771.6			4,493.6		392.1		193.9		78.2		5,157.8
Intercompany Eliminations										(19.3	)										(14.5	)
Total									$	4,752.3										$	5,143.3

(1) Certain service line revenues for the United States and Northern Europe were reclassified for the 2022 comparative period to align with the current period presentation. In the United States, $52.8 was reclassified from Outcome-Based Solutions and Consulting to Staffing and Interim. In Northern Europe, $39.0 was reclassified from Staffing and Interim to Outcome-Based Solutions and Consulting.

In the following table, revenue is disaggregated by timing of revenue recognition for each of our reportable segments:


	Three Months Ended March 31,
	2023							2022
	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	$	748.4	$	21.6	$	770.0		$	858.8	$	30.6	$	889.4
Other Americas		352.9		7.3		360.2			355.0		6.8		361.8
		1,101.3		28.9		1,130.2			1,213.8		37.4		1,251.2
Southern Europe:
France		1,154.1		15.2		1,169.3			1,177.0		15.4		1,192.4
Italy		408.2		14.0		422.2			432.4		12.6		445.0
Other Southern Europe		463.3		13.1		476.4			543.3		13.2		556.5
		2,025.6		42.3		2,067.9			2,152.7		41.2		2,193.9
Northern Europe		933.1		34.5		967.6			1,057.2		37.3		1,094.5
APME		584.6		21.3		605.9			597.1		21.1		618.2
		4,644.6		127.0		4,771.6			5,020.8		137.0		5,157.8
Intercompany Eliminations						(19.3	)						(14.5	)
Total					$	4,752.3						$	5,143.3