XML 84 R73.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Disclosures - Business Unit Profit (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2024
Jun. 30, 2024
Oct. 01, 2023
Jul. 02, 2023
Sep. 29, 2024
Oct. 01, 2023
Earnings (loss) from Operations            
Gross profit $ 221.7   $ 228.5   $ 641.1 $ 723.2
Asset impairment charge   $ (5.5)   $ (2.4)    
Earnings (loss) from operations 2.6   0.1   41.6 17.0
Asset impairment charge 0.0   0.0   (5.5) (2.4)
Gain on sale of EMEA staffing operations 0.0   0.0   1.6 0.0
Depreciation and amortization (14.5)   (10.0)   (37.2) (29.7)
Gain on forward contract 0.0   0.0   1.2 0.0
Other income (expense), net (4.4)   1.6   (9.1) 3.0
Earnings before taxes (1.8)   1.7   33.7 20.0
Corporate            
Earnings (loss) from Operations            
Earnings (loss) from operations (17.0)   (16.7)   (44.4) (42.6)
Asset impairment charge 0.0   0.0   (5.5) 0.0
(Loss) gain on sale of assets (0.1)   0.0   5.4 0.0
Professional & Industrial            
Earnings (loss) from Operations            
Depreciation and amortization (2.5)   (2.0)   (7.6) (5.9)
Professional & Industrial | Reporting Segments            
Earnings (loss) from Operations            
Gross profit 66.5   69.1   192.7 209.8
SG&A expenses, excluding depreciation and amortization (56.3)   (63.4)   (169.7) (201.8)
Asset impairment charge 0.0   0.0   0.0 (0.3)
Business unit profit (loss) 10.2   5.7   23.0 7.7
Science, Engineering & Technology            
Earnings (loss) from Operations            
Depreciation and amortization (8.1)   (4.0)   (18.0) (11.9)
Science, Engineering & Technology | Reporting Segments            
Earnings (loss) from Operations            
Gross profit 99.1   68.0   240.8 207.4
SG&A expenses, excluding depreciation and amortization (74.1)   (47.3)   (173.1) (150.2)
Asset impairment charge 0.0   0.0   0.0 (0.1)
Business unit profit (loss) 25.0   20.7   67.7 57.1
Education            
Earnings (loss) from Operations            
Depreciation and amortization (2.1)   (2.0)   (6.2) (5.8)
Education | Reporting Segments            
Earnings (loss) from Operations            
Gross profit 19.7   19.8   98.7 91.6
SG&A expenses, excluding depreciation and amortization (23.0)   (22.3)   (71.2) (69.4)
Business unit profit (loss) (3.3)   (2.5)   27.5 22.2
Outsourcing & Consulting            
Earnings (loss) from Operations            
Depreciation and amortization (1.8)   (1.4)   (5.4) (4.3)
Outsourcing & Consulting | Reporting Segments            
Earnings (loss) from Operations            
Gross profit 36.4   41.5   108.9 124.4
SG&A expenses, excluding depreciation and amortization (34.1)   (40.0)   (105.4) (120.8)
Asset impairment charge 0.0   0.0   0.0 (2.0)
Business unit profit (loss) 2.3   1.5   3.5 1.6
International            
Earnings (loss) from Operations            
Depreciation and amortization 0.0   (0.6)   0.0 (1.8)
International | Reporting Segments            
Earnings (loss) from Operations            
Gross profit 0.0   30.1   0.0 90.0
SG&A expenses, excluding depreciation and amortization 0.0   (28.7)   0.0 (89.3)
Business unit profit (loss) $ 0.0   $ 1.4   $ 0.0 $ 0.7