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Goodwill (Tables)
 12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Net Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the fiscal year 2017 are included in the table below. See Acquisition footnote for a description of the additions to goodwill in 2017.
 
As of Year-End 2016
 
 
 
 
 
As of Year-End 2017
 
Goodwill,
Gross
 
Accumulated Impairment Losses
 
Goodwill,
Net
 
Allocation of Goodwill
 
Additions to Goodwill
 
Goodwill
 
(In millions of dollars)
Americas Commercial
$
40.0

 
$
(16.4
)
 
$
23.6

 
$
(23.6
)
 
$
—

 
$
—

Americas PT
37.9

 
—

 
37.9

 
(37.9
)
 
—

 
—

EMEA Commercial
50.4

 
(50.4
)
 
—

 
—

 
—

 
—

EMEA PT
22.0

 
(22.0
)
 
—

 
—

 
—

 
—

APAC Commercial
12.1

 
(12.1
)
 
—

 
—

 
—

 
—

APAC PT
—

 
—

 
—

 
—

 
—

 
—

OCG
26.9

 
—

 
26.9

 
(26.9
)
 
—

 
—

 
 
 
 
 
 
 
 
 
 
 
 
Americas Staffing
—

 
—

 
—

 
25.9

 
18.7

 
44.6

Global Talent Solutions
—

 
—

 
—

 
62.5

 
—

 
62.5

International Staffing
—

 
—

 
—

 
—

 
—

 
—

 
 
 
 
 
 
 
 
 
 
 
 
 
$
189.3

 
$
(100.9
)
 
$
88.4

 
$
—

 
$
18.7

 
$
107.1



The changes in the net carrying amount of goodwill for the fiscal year 2016 are shown in the table below. Upon the formation of the PersolKelly Asia Pacific joint venture during the third quarter of 2016 (see Investment in PersolKelly Asia Pacific footnote), the Company deconsolidated the goodwill related to the contributed entities in our previous APAC PT and OCG segments amounting to $1.9 million.
 
As of Year-End 2015
 
 
 
As of Year-End 2016
 
Goodwill,
Gross
 
Accumulated Impairment
Losses
 
Adjustments
to
Goodwill
 
Goodwill,
Gross
 
Accumulated
Impairment
Losses
 
Goodwill,
Net
 
(In millions of dollars)
Americas
 
 
 
 
 
 
 
 
 
 
 
Americas Commercial
$
40.0

 
$
(16.4
)
 
$
—

 
$
40.0

 
$
(16.4
)
 
$
23.6

Americas PT
37.9

 
—

 
—

 
37.9

 
—

 
37.9

Total Americas
77.9

 
(16.4
)
 
—

 
77.9

 
(16.4
)
 
61.5

 
 
 
 
 
 
 
 
 
 
 
 
EMEA
 
 
 
 
 
 
 
 
 
 
 
EMEA Commercial
50.4

 
(50.4
)
 
—

 
50.4

 
(50.4
)
 
—

EMEA PT
22.0

 
(22.0
)
 
—

 
22.0

 
(22.0
)
 
—

Total EMEA
72.4

 
(72.4
)
 
—

 
72.4

 
(72.4
)
 
—

 
 
 
 
 
 
 
 
 
 
 
 
APAC
 
 
 
 
 
 
 
 
 
 
 
APAC Commercial
12.1

 
(12.1
)
 
—

 
12.1

 
(12.1
)
 
—

APAC PT
1.4

 
—

 
(1.4
)
 
—

 
—

 
—

Total APAC
13.5

 
(12.1
)
 
(1.4
)
 
12.1

 
(12.1
)
 
—

 
 
 
 
 
 
 
 
 
 
 
 
OCG
27.4

 
—

 
(0.5
)
 
26.9

 
—

 
26.9

Consolidated Total
$
191.2

 
$
(100.9
)
 
$
(1.9
)
 
$
189.3

 
$
(100.9
)
 
$
88.4