XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.22.2

Held for Sale (Tables) | 6 Months Ended
--- | ---
Jul. 03, 2022
Assets Held for Sale [Abstract] |
Schedule of Assets and Liabilities Held for Sale | The major classes of assets and liabilities of the disposal group that have met the classification of held for sale as of July 3, 2022 are as follows (in millions of dollars):
|  | July 3, 2022
Assets held for sale |  |
Cash and equivalents |  | $ | 12.2 |
Trade accounts receivable, net |  | 23.9 |
Prepaid expenses and other current assets |  | 0.8 |
Property and equipment, net |  | 0.6 |
Operating lease right-of-use assets |  | 0.2 |
Deferred taxes |  | 0.4 |
Other assets |  | 0.3 |
Assets held for sale |  | 38.4 |
Liabilities held for sale |  |
Accounts payable and accrued liabilities |  | (0.5) |
Operating lease liabilities |  | (0.2) |
Accrued payroll and related taxes |  | (8.3) |
Income and other taxes |  | (4.7) |
Liabilities held for sale |  | (13.7) |
Disposal group, net |  | $ | 24.7 |

X
- Definition Assets and Liabilities Held for Sale + References No definition available. + Details
Name: | kelya_AssetsAndLiabilitiesHeldForSaleTableTextBlock
Namespace Prefix: | kelya_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Assets Held for Sale + References No definition available. + Details
Name: | kelya_AssetsHeldForSaleAbstract
Namespace Prefix: | kelya_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration