XML 86 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Disclosures - Segment Earnings (loss) From Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Oct. 03, 2021
Sep. 27, 2020
Earnings (loss) from Operations        
Gross profit $ 228.9 $ 191.0 $ 673.2 $ 603.5
SG&A expenses (219.9) (193.4) (639.9) (591.0)
Earnings (loss) from operations 9.0 (2.4) 33.3 (103.1)
Gain (loss) on investment in Persol Holdings 35.5 16.8 71.8 (31.4)
Other income (expense), net (0.3) (0.7) (4.0) 3.6
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate 44.2 13.7 101.1 (130.9)
Corporate        
Earnings (loss) from Operations        
Earnings (loss) from operations (19.9) (19.9) (63.2) (178.9)
Professional & Industrial | Reporting Segments        
Earnings (loss) from Operations        
Gross profit 76.6 77.1 227.7 241.1
SG&A expenses (69.4) (65.3) (207.8) (210.4)
Earnings (loss) from operations 7.2 11.8 19.9 30.7
Science, Engineering & Technology | Reporting Segments        
Earnings (loss) from Operations        
Gross profit 68.1 50.7 187.8 156.0
SG&A expenses (48.4) (31.3) (131.0) (99.1)
Earnings (loss) from operations 19.7 19.4 56.8 56.9
Education | Reporting Segments        
Earnings (loss) from Operations        
Gross profit 10.0 4.1 44.0 28.8
SG&A expenses (17.0) (11.6) (46.5) (37.7)
Earnings (loss) from operations (7.0) (7.5) (2.5) (8.9)
Outsourcing & Consulting | Reporting Segments        
Earnings (loss) from Operations        
Gross profit 37.3 29.1 103.4 87.1
SG&A expenses (30.7) (25.4) (89.2) (79.1)
Earnings (loss) from operations 6.6 3.7 14.2 8.0
International | Reporting Segments        
Earnings (loss) from Operations        
Gross profit 36.9 30.0 110.3 90.5
SG&A expenses (34.5) (39.9) (102.2) (101.4)
Earnings (loss) from operations $ 2.4 $ (9.9) $ 8.1 $ (10.9)