Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill and intangible assets

We have goodwill, finite-lived intangible assets and indefinite-lived intangible assets as follows:



	September 30, 2016						December 31, 2015
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Goodwill⁽¹⁾	$	1,284.1	$	—	$	1,284.1	$	1,257.4	$	—	$	1,257.4
Intangible assets:
Finite-lived:
Customer relationships	434.6		283.1		151.5		425.6		256.7		168.9
Other	18.3		11.5		6.8		16.9		9.9		7.0
	452.9		294.6		158.3		442.5		266.6		175.9
Indefinite-lived:
Tradenames⁽²⁾	52.0		—		52.0		54.0		—		54.0
Reacquired franchise rights	98.8		—		98.8		96.6		—		96.6
	150.8		—		150.8		150.6		—		150.6
Total intangible assets	$	603.7	$	294.6	$	309.1	$	593.1	$	266.6	$	326.5

(1) Balances were net of accumulated impairment loss of $513.4 as of both September 30, 2016 and December 31, 2015.

(2) Balances were net of accumulated impairment loss of $139.5 as of both September 30, 2016 and December 31, 2015.

Changes in the carrying value of goodwill by reportable segment and Corporate

Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:



	Americas⁽¹⁾		Southern Europe⁽²⁾⁽³⁾		Northern Europe⁽³⁾			APME		Right Management		Corporate⁽⁴⁾		Total
Balance, January 1, 2016	$	515.7	$	97.2	$	441.9		$	75.6	$	62.1	$	64.9	$	1,257.4
Goodwill acquired	—		—		21.5			1.8		—		0.6		23.9
Currency and other impacts	1.7		6.1		(10.8		)	5.8		—		—		2.8
Balance, September 30, 2016	$	517.4	$	103.3	$	452.6		$	83.2	$	62.1	$	65.5	$	1,284.1

(1) Balances related to the United States were $476.9 and $476.5 as of January 1, 2016 and September 30, 2016, respectively.

(2) Balances related to France were $69.0 and $71.4 as of January 1, 2016 and September 30, 2016, respectively. Balances related to Italy were $4.5 and $4.7 as of January 1, 2016 and September 30, 2016, respectively.

(3) Balance reflects the realignment of our organizational structure in Europe as of January 1, 2016. See Note 13 to the Consolidated Financial Statements for further information.

(4) The majority of the Corporate balance relates to goodwill attributable to 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.

Schedule of goodwill balances by reporting unit

Goodwill balances by reporting unit were as follows:



	September 30,		January 1,
	2016		2016
United States	$	532.0	$	532.4
Germany	130.7		127.1
Netherlands	118.4		98.7
United Kingdom	89.6		101.1
France	71.4		69.0
Right Management	62.1		62.1
Other reporting units	279.9		267.0
Total goodwill	$	1,284.1	$	1,257.4