XML 109 R95.htm IDEA: XBRL DOCUMENT
v3.22.4

Sale of Assets - Narrative (Details) $ in Millions |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 20, 2020 USD ($) headquarters | Oct. 31, 2022 USD ($) | Jun. 30, 2022 USD ($) | Jan. 31, 2022 USD ($) | Jan. 01, 2023 USD ($) | Jul. 03, 2022 USD ($) | Apr. 03, 2022 USD ($) | Jun. 28, 2020 USD ($) | Jan. 02, 2022 USD ($)
Sale of Assets [Line Items] |  |  |  |  |  |  |  |  |
Purchase price for real property |  | $ 6.0 |  | $ 0.9 |  |  |  |  |
Proceeds from sale of property held-for-sale |  |  |  |  | $ 5.6 |  | $ 0.9 |  |
Real estate held-for-sale | $ 23.4 | $ 4.7 |  |  |  |  |  |  |
Gain (loss) on sale of properties | $ 32.1 |  |  |  | $ 0.9 | $ 4.4 | $ 0.9 |  |
Purchase price for land |  |  | $ 4.5 |  |  |  |  |  |
Proceeds from sale of land held-for-investment |  |  |  |  |  | $ 3.6 |  |  | $ 0.8
Proceeds from wage subsidy receivables, net of fees and retainers |  |  |  |  |  |  |  | $ 16.9 |
Receivables held as retainer, percent |  |  |  |  |  |  |  | 5.00% |
Number of headquarters properties sold | headquarters | 3 |  |  |  |  |  |  |  |
Number of headquarters properties | headquarters | 4 |  |  |  |  |  |  |  |
Sale leaseback transaction, gross proceeds for investing activities | $ 58.5 |  |  |  |  |  |  |  |
Sale leaseback transaction, net proceeds for investing activities | $ 55.5 |  |  |  |  |  |  |  |

X
- Definition Number of Headquarters Properties + References No definition available. + Details
Name: | kelya_NumberOfHeadquartersProperties
Namespace Prefix: | kelya_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Headquarters Properties Sold + References No definition available. + Details
Name: | kelya_NumberOfHeadquartersPropertiesSold
Namespace Prefix: | kelya_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Proceeds from Wage Subsidy Receivables, Net of Fees and Retainers + References No definition available. + Details
Name: | kelya_ProceedsFromWageSubsidyReceivablesNetOfFeesAndRetainers
Namespace Prefix: | kelya_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Purchase Price for Land + References No definition available. + Details
Name: | kelya_PurchasePriceForLand
Namespace Prefix: | kelya_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Purchase Price for Real Property + References No definition available. + Details
Name: | kelya_PurchasePriceForRealProperty
Namespace Prefix: | kelya_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Receivables Held as Retainer, Percent + References No definition available. + Details
Name: | kelya_ReceivablesHeldAsRetainerPercent
Namespace Prefix: | kelya_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sale Leaseback Transaction, Gross Proceeds for Investing Activities + References No definition available. + Details
Name: | kelya_SaleLeasebackTransactionGrossProceedsForInvestingActivities
Namespace Prefix: | kelya_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sale Leaseback Transaction, Net Proceeds for Investing Activities + References No definition available. + Details
Name: | kelya_SaleLeasebackTransactionNetProceedsForInvestingActivities
Namespace Prefix: | kelya_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228 + Details
Name: | us-gaap_GainLossOnSaleOfProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow from the sale of land held for investment; excludes sales of land held as inventory or productive use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleOfLandHeldforinvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleOfPropertyHeldForSale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of investment in land and building held for sale. Excludes real estate considered inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_RealEstateHeldforsale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant