XML 47 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill (Tables)
9 Months Ended
Oct. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Net Carrying Amount of Goodwill
The changes in the carrying amount of goodwill as of September year to date 2021 are included in the table below. The goodwill resulting from the acquisition of Softworld during the second quarter of 2021 (see Acquisitions and Disposition footnote) was allocated to the SET reportable segment.

As of
Year-End 2020
Additions to GoodwillImpairment AdjustmentsAs of Third
Quarter-End 2021
(In millions of dollars)
Science, Engineering & Technology$— $111.3 $— $111.3 
Education3.5 — — 3.5 
Total$3.5 $111.3 $— $114.8