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v3.25.2

Goodwill and Other Intangible Assets - Changes in Carrying Value of Goodwill by Reportable Segment (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2025 USD ($)
Goodwill [Roll Forward] |  |
Balance, December 31, 2024 | $ 1,563.4 | [1]
Acquisitions | 0.9 |
Dispositions | (0.7) |
Impairment charges | (58.1) |
Currency impact | 43.5 |
Balance, June 30, 2025 | 1,549.0 | [1]
Reportable segments | Americas |  |
Goodwill [Roll Forward] |  |
Balance, December 31, 2024 | 1,048.2 | [2]
Acquisitions | 0.0 | [2]
Dispositions | 0.0 | [2]
Impairment charges | 0.0 | [2]
Currency impact | 2.4 | [2]
Balance, June 30, 2025 | 1,050.6 | [2]
Reportable segments | Southern Europe |  |
Goodwill [Roll Forward] |  |
Balance, December 31, 2024 | 145.3 | [3]
Acquisitions | 0.0 | [3]
Dispositions | 0.0 | [3]
Impairment charges | (24.7) | [3]
Currency impact | 19.1 | [3]
Balance, June 30, 2025 | 139.7 | [3]
Reportable segments | Northern Europe |  |
Goodwill [Roll Forward] |  |
Balance, December 31, 2024 | 181.4 |
Acquisitions | 0.0 |
Dispositions | (0.7) |
Impairment charges | (33.4) |
Currency impact | 19.2 |
Balance, June 30, 2025 | 166.5 |
Reportable segments | APME |  |
Goodwill [Roll Forward] |  |
Balance, December 31, 2024 | 63.0 |
Acquisitions | 0.9 |
Dispositions | 0.0 |
Impairment charges | 0.0 |
Currency impact | 2.8 |
Balance, June 30, 2025 | 66.7 |
Corporate |  |
Goodwill [Roll Forward] |  |
Balance, December 31, 2024 | 125.5 | [4]
Acquisitions | 0.0 | [4]
Dispositions | 0.0 | [4]
Impairment charges | 0.0 | [4]
Currency impact | 0.0 | [4]
Balance, June 30, 2025 | $ 125.5 | [4]
[1] | Balances were net of accumulated impairment loss of $807.4 and $749.3 as of June 30, 2025 and December 31, 2024, respectively.
[2] | Balances related to the United States were $1,007.2 as of both December 31, 2024 and June 30, 2025.
[3] | Balances related to France were $70.9 and $80.8 as of December 31, 2024 and June 30, 2025, respectively. Balances related to Italy were $3.5 and $4.0 as of December 31, 2024 and June 30, 2025, respectively
[4] | The majority of the Corporate balance 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 balances 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.

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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-49 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 100 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-100 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482598/350-20-45-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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