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Segment Disclosures (Tables)

12 Months Ended

Jan. 03, 2021

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 2020, 2019 and 2018 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.

			2020						2019						2018
			(In millions of dollars)
Revenue from Services:
Professional & Industrial			$	1,858.4					$	2,213.4					$	2,430.9
Science, Engineering & Technology			1,019.1						1,131.8						1,002.6
Education			286.9						450.7						428.5
Outsourcing & Consulting			363.5						377.7						377.1
International			988.6						1,182.5						1,275.2
Less: Intersegment revenue			(0.5)						(0.5)						(0.4)
Consolidated Total			$	4,516.0					$	5,355.6					$	5,513.9

Segment Earnings from Operations

			2020						2019						2018
			(In millions of dollars)
Earnings (Loss) from Operations:
Professional & Industrial gross profit			$	330.2					$	388.4					$	419.3
Professional & Industrial SG&A expenses			(288.6)						(326.0)						(338.4)
Professional & Industrial earnings (loss) from operations			41.6						62.4						80.9
Science, Engineering & Technology gross profit			209.4						226.2						185.6
Science, Engineering & Technology SG&A expenses			(134.4)						(146.7)						(124.7)
Science, Engineering & Technology earnings (loss) from operations			75.0						79.5						60.9
Education gross profit			42.2						72.0						70.7
Education SG&A expenses			(51.2)						(56.2)						(47.8)
Education earnings (loss) from operations			(9.0)						15.8						22.9
Outsourcing & Consulting gross profit			119.8						122.3						124.2
Outsourcing & Consulting SG&A expenses			(108.3)						(119.3)						(131.2)
Outsourcing & Consulting earnings (loss) from operations			11.5						3.0						(7.0)
International gross profit			126.0						159.5						172.4
International SG&A expenses			(134.9)						(140.8)						(148.6)
International earnings (loss) from operations			(8.9)						18.7						23.8
Corporate			(203.8)						(97.6)						(94.1)
Consolidated Total			(93.6)						81.8						87.4
Gain (loss) on investment in Persol Holdings			(16.6)						35.8						(96.2)
Other income (expense), net			3.4						(1.2)						(0.6)
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate			$	(106.8)					$	116.4					$	(9.4)

Summary of Revenue From Services by Geographic Area

A summary of revenue from services by geographic area for 2020, 2019 and 2018 follows:

			2020						2019						2018
			(In millions of dollars)
Revenue from Services:
United States			$	3,260.2					$	3,892.5					$	3,930.0
Foreign			1,255.8						1,463.1						1,583.9
Total			$	4,516.0					$	5,355.6					$	5,513.9

Summary of Long-Lived Assets By Geographic Area

A summary of long-lived assets information by geographic area as of year-end 2020 and 2019 follows:

			2020						2019
			(In millions of dollars)
Long-Lived Assets:
United States			$	94.7					$	73.1
Foreign			29.5						30.4
Total			$	124.2					$	103.5

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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