XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring Costs (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Restructuring Cost and Reserve [Line Items]    
Net restructuring costs $ 39.8 $ 24.0
Restructuring reserve [Roll Forward]    
Balance, beginning of period 15.5  
Severance costs 30.8  
Office closure costs and other 9.0  
Costs paid, utilized or transferred out (22.1)  
Balance, end of period 33.2  
Restructuring reserve transferred to current operating lease liabilities (7.6)  
Americas | United States    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 0.3  
Balance, end of period 1.3  
Southern Europe | France    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 0.9  
Balance, end of period 0.9  
Southern Europe | Italy    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 0.5  
Balance, end of period 2.3  
Reportable segments | Americas    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 0.3  
Severance costs 3.8  
Office closure costs and other 1.3  
Costs paid, utilized or transferred out (3.5)  
Balance, end of period 1.9  
Reportable segments | Southern Europe    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 1.7  
Severance costs 5.3  
Office closure costs and other 0.1  
Costs paid, utilized or transferred out (1.1)  
Balance, end of period 6.0  
Reportable segments | Northern Europe    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 13.1  
Severance costs 16.5  
Office closure costs and other 2.2  
Costs paid, utilized or transferred out (11.2)  
Balance, end of period 20.6  
Reportable segments | APME    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 0.0  
Severance costs 3.5  
Office closure costs and other 0.9  
Costs paid, utilized or transferred out (1.5)  
Balance, end of period 2.9  
Reportable segments | Right Management    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 0.4  
Severance costs 0.2  
Office closure costs and other 4.5  
Costs paid, utilized or transferred out (4.8)  
Balance, end of period 0.3  
Corporate    
Restructuring reserve [Roll Forward]    
Balance, beginning of period 0.0  
Severance costs 1.5  
Office closure costs and other 0.0  
Costs paid, utilized or transferred out 0.0  
Balance, end of period $ 1.5