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Segment Disclosures (Tables)

9 Months Ended

Sep. 27, 2020

Segment Reporting [Abstract]

Segment Revenue from Services

The following tables present information about the reported revenue from services and gross profit of the Company by segment, along with a reconciliation to earnings (loss) before taxes and equity in net earnings (loss) of affiliate, for the third quarter and September year to date 2020 and 2019 based on the new operating model. Prior year reportable segment results were recast to align with the current presentation. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such data to manage its business.

			Third Quarter												September Year to Date
			2020						2019						2020						2019
			(In millions of dollars)
Revenue from Services:
Professional & Industrial			$	446.5					$	538.0					$	1,346.7					$	1,668.7
Science, Engineering & Technology			244.0						285.2						761.5						859.7
Education			27.5						57.1						195.1						313.9
Outsourcing & Consulting			87.9						94.4						261.0						282.3
International			232.4						293.4						710.6						893.6
Less: Intersegment revenue			(0.1)						(0.4)						(0.3)						(0.4)
Consolidated Total			$	1,038.2					$	1,267.7					$	3,274.6					$	4,017.8

Segment Earnings From Operations

			Third Quarter												September Year to Date
			2020						2019						2020						2019
			(In millions of dollars)
Earnings (loss) from Operations:
Professional & Industrial gross profit			$	77.1					$	91.8					$	241.1					$	291.6
Professional & Industrial SG&A expenses			(65.3)						(77.6)						(210.4)						(246.9)
Professional & Industrial earnings (loss) from operations			11.8						14.2						30.7						44.7
Science, Engineering & Technology gross profit			50.7						58.3						156.0						171.8
Science, Engineering & Technology SG&A expenses			(31.3)						(36.0)						(99.1)						(111.4)
Science, Engineering & Technology earnings (loss) from operations			19.4						22.3						56.9						60.4
Education gross profit			4.1						8.6						28.8						49.9
Education SG&A expenses			(11.6)						(13.8)						(37.7)						(41.5)
Education earnings (loss) from operations			(7.5)						(5.2)						(8.9)						8.4
Outsourcing & Consulting gross profit			29.1						29.5						87.1						90.7
Outsourcing & Consulting SG&A expenses			(25.4)						(29.1)						(79.1)						(90.9)
Outsourcing & Consulting earnings (loss) from operations			3.7						0.4						8.0						(0.2)
International gross profit			30.0						39.5						90.5						119.3
International SG&A expenses			(39.9)						(35.3)						(101.4)						(107.2)
International earnings (loss) from operations			(9.9)						4.2						(10.9)						12.1
Less: Intersegment gross profit			—						—						—						—
Less: Intersegment SG&A expenses			—						—						—						—
Net Intersegment activity			—						—						—						—
Corporate			(19.9)						(18.8)						(178.9)						(56.7)
Consolidated Total			(2.4)						17.1						(103.1)						68.7
Gain (loss) on investment in Persol Holdings			16.8						(39.3)						(31.4)						35.1
Other income (expense), net			(0.7)						(0.2)						3.6						(1.1)
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate			$	13.7					$	(22.4)					$	(130.9)					$	102.7

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
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-Topic 280
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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ 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 http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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