XML 94 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill - Changes in Carrying Value of Goodwill by Reportable Segment (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]      
Balance at beginning of period $ 1,586.8 [1],[2] $ 1,628.1  
Goodwill impairment charges 0.0 (55.1) [3] $ (50.0)
Acquisitions 1.4    
Currency impact (24.8) 13.8  
Balance at end of period 1,563.4 [1],[2] 1,586.8 [1],[2] 1,628.1
Reportable segments | Americas      
Goodwill [Roll Forward]      
Balance at beginning of period [4] 1,050.4 [1] 1,049.6  
Goodwill impairment charges [3],[4]   0.0  
Acquisitions [4] 1.4    
Currency impact [4] (3.6) 0.8  
Balance at end of period [4] 1,048.2 [1] 1,050.4 [1] 1,049.6
Reportable segments | Southern Europe      
Goodwill [Roll Forward]      
Balance at beginning of period [5] 154.7 [1] 148.2  
Goodwill impairment charges [3],[5]   0.0  
Acquisitions [5] 0.0    
Currency impact [5] (9.4) 6.5  
Balance at end of period [5] 145.3 [1] 154.7 [1] 148.2
Reportable segments | Northern Europe      
Goodwill [Roll Forward]      
Balance at beginning of period 188.0 [1] 234.8  
Goodwill impairment charges [3]   (55.1)  
Acquisitions 0.0    
Currency impact (6.6) 8.3  
Balance at end of period 181.4 [1] 188.0 [1] 234.8
Reportable segments | APME      
Goodwill [Roll Forward]      
Balance at beginning of period 67.7 [1] 69.5  
Goodwill impairment charges [3]   0.0  
Acquisitions 0.0    
Currency impact (4.7) (1.8)  
Balance at end of period 63.0 [1] 67.7 [1] 69.5
Corporate      
Goodwill [Roll Forward]      
Balance at beginning of period [6] 126.0 [1] 126.0  
Goodwill impairment charges [3],[6]   0.0  
Acquisitions [6] 0.0    
Currency impact [6] (0.5) 0.0  
Balance at end of period [6] $ 125.5 [1] $ 126.0 [1] $ 126.0
[1] Balances were net of accumulated impairment loss of $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 January 1, 2023; and $749.3 ($232.1 related to Northern Europe, $3.8 related to APME, $235.2 related to Right Management and $278.2 related to Corporate) as of both December 31, 2023 and 2024.
[2] Balances were net of accumulated impairment loss of $749.3 as of both December 31, 2024 and 2023.
[3] The impairment charge relates to our Netherlands reporting unit, which was recorded during the fourth quarter 2023. See Note 1 to the Consolidated Financial Statements for further information.
[4] Balances related to United States were $1,006.5, $1,005.8 and $1,007.2 as of January 1, 2023, December 31, 2023 and December 31, 2024, respectively.
[5] Balances related to France were $73.3, $75.6 and $70.9 as of January 1, 2023, December 31, 2023 and December 31, 2024, respectively. Balances related to Italy were $3.7, $3.8 and $3.5 as of January 1, 2023, December 31, 2023 and December 31, 2024, respectively.
[6] The majority of the Corporate balance as of January 1, 2023, December 31, 2023 and 2024 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.