Note 11. Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2012

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	13 Weeks Ended						39 Weeks Ended
	2012			2011			2012			2011
	(In millions of dollars)						(In millions of dollars)
Revenue from Services:
Americas Commercial	$	642.2		$	661.7		$	1,980.1		$	1,985.3
Americas PT		261.6			250.8			774.1			739.1
Total Americas Commercial and PT		903.8			912.5			2,754.2			2,724.4
EMEA Commercial		214.5			261.0			641.2			751.3
EMEA PT		41.5			46.8			125.3			134.0
Total EMEA Commercial and PT		256.0			307.8			766.5			885.3
APAC Commercial		85.7			101.8			258.3			303.8
APAC PT		14.3			14.1			39.9			39.1
Total APAC Commercial and PT		100.0			115.9			298.2			342.9
OCG		104.7			80.7			282.8			222.9
Less: Intersegment revenue		(10.3	)		(7.1	)		(26.6	)		(20.8	)
Consolidated Total	$	1,354.2		$	1,409.8		$	4,075.1		$	4,154.7

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	13 Weeks Ended						39 Weeks Ended
	2012			2011			2012			2011
	(In millions of dollars)						(In millions of dollars)
Earnings from Operations:
Americas Commercial gross profit	$	96.4		$	93.6		$	292.1		$	278.9
Americas PT gross profit		40.9			37.9			120.8			109.8
Americas Region gross profit		137.3			131.5			412.9			388.7
Americas Region SG&A expenses		(101.5	)		(97.7	)		(303.4	)		(296.3	)
Americas Region Earnings from Operations		35.8			33.8			109.5			92.4
EMEA Commercial gross profit		33.4			42.1			101.1			121.6
EMEA PT gross profit		10.5			12.7			32.7			36.1
EMEA Region gross profit		43.9			54.8			133.8			157.7
EMEA Region SG&A expenses		(40.0	)		(46.7	)		(124.2	)		(143.3	)
EMEA Region Earnings from Operations		3.9			8.1			9.6			14.4
APAC Commercial gross profit		12.8			14.7			38.4			42.5
APAC PT gross profit		6.2			5.6			16.7			16.2
APAC Region gross profit	19.0			20.3				55.1			58.7
APAC Region SG&A expenses		(18.8	)		(19.8	)		(57.5	)		(59.1	)
APAC Region Earnings from Operations		0.2			0.5			(2.4	)		(0.4	)
OCG gross profit		28.2			19.8			75.0			55.8
OCG SG&A expenses		(24.2	)		(20.0	)		(69.6	)		(59.2	)
OCG Earnings from Operations		4.0			(0.2	)		5.4			(3.4	)
Corporate		(19.9	)		(20.1	)		(59.6	)		(58.0	)
Consolidated Total		24.0			22.1			62.5			45.0
Other (Expense) Income, Net		(0.7	)		1.0			(1.8	)		(0.1	)
Earnings Before Taxes	$	23.3		$	23.1		$	60.7		$	44.9