XML 54 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Costs (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
France [Member]
Dec. 31, 2013
France [Member]
Sep. 30, 2014
Italy [Member]
Dec. 31, 2013
Italy [Member]
Sep. 30, 2014
United States [Member]
Dec. 31, 2013
United States [Member]
Sep. 30, 2014
Americas [Member]
Sep. 30, 2014
Southern Europe [Member]
Sep. 30, 2014
Northern Europe [Member]
Sep. 30, 2014
APME [Member]
Sep. 30, 2014
Right Management [Member]
Mar. 31, 2014
Right Management [Member]
Sep. 30, 2014
Corporate [Member]
Mar. 31, 2014
Corporate [Member]
Restructuring Costs [Abstract]                                
Net restructuring costs   $ 62.9                            
Restructuring reserve [Roll Forward]                                
Beginning balance 48.4   2.4 3.5 0 0.9 2.1 5.1 6.8 [1] 4.5 [2] 22.2 1.8 12.3 [3]   0.8 [3]  
Costs paid or utilized (30.8)               (4.5) [1] (2.1) [2] (14.5) (1.2) (8.9) [3]   0.4 [3]  
Ending balance 17.6   2.4 3.5 0 0.9 2.1 5.1 2.3 [1] 2.4 [2] 7.7 0.6 3.4 [3]   1.2 [3]  
Intercompany transfer of severance liability                           $ (2.0)   $ 2.0
[1] Balances related to the United States were $5.1 and $2.1 as of January 1, 2014 and September 30, 2014, respectively.
[2] Balances related to France were $3.5 and $2.4 as of January 1, 2014 and September 30, 2014, respectively. Balances related to Italy were $0.9 and none as of January 1, 2014 and September 30, 2014, respectively.
[3] "Costs paid or utilized" include an intercompany transfer of severance liability totaling $2.0 from Right Management to Corporate during the first quarter of 2014.