XML 62 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangible Assets (Details) (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Schedule Of Intangible Assets [Line Items]  
Goodwill$ 989.0[1] 
Amortizable intangible assets [Abstract]  
Gross380.9361.0
Accumulated Amortization166.6138.1
Net214.3222.9
Non-amortizable intangible assets [Abstract]  
Non-amortizable intangible assets153.1153.3
Accumulated impairment loss513.4 
Intangible assets [Abstract]  
Gross534.0514.3
Accumulated Amortization166.6138.1
Net367.4376.2
Goodwill [Roll Forward]  
Balance, beginning of period954.1[1] 
Goodwill acquired41.8 
Currency and other impacts(6.9) 
Balance, end of period989.0[1] 
Accumulated impairment loss, beginning of period513.4 
Accumulated impairment loss, end of period513.4 
Technology [Member]
  
Amortizable intangible assets [Abstract]  
Gross19.619.6
Accumulated Amortization19.619.6
Net00
Intangible assets [Abstract]  
Accumulated Amortization19.619.6
Franchise Agreements [Member]
  
Amortizable intangible assets [Abstract]  
Gross18.018.0
Accumulated Amortization13.812.5
Net4.25.5
Intangible assets [Abstract]  
Accumulated Amortization13.812.5
Customer Relationships [Member]
  
Amortizable intangible assets [Abstract]  
Gross329.8309.4
Accumulated Amortization121.294.3
Net208.6215.1
Intangible assets [Abstract]  
Accumulated Amortization121.294.3
Other Intangible Assets [Member]
  
Amortizable intangible assets [Abstract]  
Gross13.514.0
Accumulated Amortization12.011.7
Net1.52.3
Intangible assets [Abstract]  
Accumulated Amortization12.011.7
Tradenames [Member]
  
Non-amortizable intangible assets [Abstract]  
Non-amortizable intangible assets55.3[2]55.3[2]
Accumulated impairment loss139.5139.5
Goodwill [Roll Forward]  
Accumulated impairment loss, beginning of period 139.5
Accumulated impairment loss, end of period139.5139.5
Reacquired Franchise Rights [Member]
  
Non-amortizable intangible assets [Abstract]  
Non-amortizable intangible assets97.898.0
Americas [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill461.4[3] 
Goodwill [Roll Forward]  
Balance, beginning of period465.5[3] 
Goodwill acquired0 
Currency and other impacts(4.1) 
Balance, end of period461.4[3] 
Americas [Member] | United States [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill448.3451.7
Goodwill [Roll Forward]  
Balance, beginning of period 451.7
Balance, end of period448.3451.7
Southern Europe [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill60.4[4] 
Goodwill [Roll Forward]  
Balance, beginning of period33.1[4] 
Goodwill acquired27.7 
Currency and other impacts(0.4) 
Balance, end of period60.4[4] 
Southern Europe [Member] | France [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill43.515.8
Goodwill [Roll Forward]  
Balance, beginning of period 15.8
Balance, end of period43.515.8
Southern Europe [Member] | Italy [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill4.64.6
Goodwill [Roll Forward]  
Balance, beginning of period 4.6
Balance, end of period4.64.6
Northern Europe [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill263.7 
Goodwill [Roll Forward]  
Balance, beginning of period265.1 
Goodwill acquired0 
Currency and other impacts(1.4) 
Balance, end of period263.7 
APME [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill78.9 
Goodwill [Roll Forward]  
Balance, beginning of period64.9 
Goodwill acquired14.1 
Currency and other impacts(0.1) 
Balance, end of period78.9 
Right Management [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill59.7 
Goodwill [Roll Forward]  
Balance, beginning of period60.6 
Goodwill acquired0 
Currency and other impacts(0.9) 
Balance, end of period59.7 
Corporate [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill64.9[5] 
Goodwill [Roll Forward]  
Balance, beginning of period64.9[5] 
Goodwill acquired0 
Currency and other impacts0 
Balance, end of period64.9[5] 
Goodwill attributable from acquisition of Jefferson Wells55.5 
Other reporting units [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill220.6181.2
Goodwill [Roll Forward]  
Balance, beginning of period 181.2
Balance, end of period220.6181.2
United States [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill503.8507.2
Goodwill [Roll Forward]  
Balance, beginning of period 507.2
Balance, end of period503.8507.2
Elan [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill123.0123.2
Goodwill [Roll Forward]  
Balance, beginning of period 123.2
Balance, end of period123.0123.2
Netherlands (Vitae) [Member]
  
Schedule Of Intangible Assets [Line Items]  
Goodwill81.981.9
Goodwill [Roll Forward]  
Balance, beginning of period 81.9
Balance, end of period$ 81.9$ 81.9
[1]Balances were net of accumulated impairment loss of $513.4 as of both January 1, 2011 and September 30, 2011.
[2]Balances were net of accumulated impairment loss of $139.5 as of both September 30, 2011 and December 31, 2010.
[3]Balances related to the United States were $451.7 and $448.3 as of January 1, 2011 and September 30, 2011, respectively.
[4]Balances related to France were $15.8 and $43.5 as of January 1, 2011 and September 30, 2011, respectively. Balances related to Italy were $4.6 as of both January 1, 2011 and September 30, 2011.
[5]The majority of the Corporate balance relates to goodwill attributable from our acquisition of Jefferson Wells ($55.5) which is now part of the United States reporting unit. For purposes of monitoring our total assets by segment, we do not allocate the Corporate balance to the respective reportable segments as this is commensurate with how we operate our business. We do, however, include these balances within the appropriate reporting units for our goodwill impairment testing. See table below for the breakout of goodwill balances by reporting unit.