XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Disposition - Disposition Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 20, 2022
Aug. 18, 2020
Oct. 02, 2022
Jul. 03, 2022
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash disposed from sale of Russia, net of proceeds         $ 6.0 $ 0.0 $ 0.0
Loss on disposal         18.7 0.0 0.0
Proceeds from sale of Brazil, net of cash disposed         0.0 0.0 1.2
Brazil              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Purchase price of disposition   $ 1.4          
Proceeds from sale of Brazil, net of cash disposed   1.2          
Indemnification liabilities, range of outcomes, value, high   8.8          
Indemnification liability   $ 2.5          
Russian Operations | Disposal Group, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from investment in PersolKelly Asia Pacific equity affiliate $ 7.4            
Cash disposed from sale of Russia, net of proceeds $ 6.0            
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down       $ 18.5      
Loss on disposal     $ 0.2   18.7    
Loss on disposal, cumulative translation adjustment         1.4    
Disposal Group, Including Discontinued Operation, Revenue         63.4 132.2 118.5
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent         $ 1.4 $ 3.2 $ 2.4