XML 118 R105.htm IDEA: XBRL DOCUMENT v3.24.0.1
Quarterly Data (Unaudited) (Parenthetical) (Details) - USD ($)
$ in Millions
1 Months Ended 9 Months Ended 12 Months Ended
Sep. 29, 2023
Jan. 17, 2022
Nov. 30, 2021
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2023
[1],[2]
Dec. 31, 2022
Dec. 31, 2021
Quarterly Financial Information Disclosure [Line Items]                  
Impairment Charge       $ 0.0 $ 0.0 $ 0.0 $ 55.1 $ 50.0 [1],[2] $ 0.0
One-time loss on disposition   $ (8.0)     $ (4.1)     (2.1)  
Selling and Administrative Expenses                  
Quarterly Financial Information Disclosure [Line Items]                  
One-time loss on disposition $ (1.3) (9.7) $ (1.2)         (0.9)  
Interest and Other Expenses (Income), Net                  
Quarterly Financial Information Disclosure [Line Items]                  
One-time loss on disposition   $ (1.7)           $ (1.2)  
[1] Balances were net of accumulated impairment loss of $694.2 ($177.0 related to Northern Europe, $3.8 related to APME, $235.2 related to Right Management and $278.2 related to Corporate) as of December 31, 2022; and $749.3 ($232.1 related to Northern Europe, $3.8 related to APME, $235.2 related to Right Management and $278.2 related to Corporate) as of December 31, 2023.
[2] The impairment charges relate to our Netherlands reporting unit, which was recorded during the fourth quarter of 2022 and 2023, respectively. See Note 1 to the Consolidated Financial Statements for further information.