XML 33 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill

Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:
 
Americas(1)

Southern
Europe(2)

Northern
Europe

APME

Right
Management

Corporate(3)

Total(4)

Balance, January 1, 2017
$
516.4

$
97.0

$
421.9

$
77.0

$
62.1

$
65.5

$
1,239.9

   Goodwill acquired

10.0

0.1

24.9



35.0

   Currency impact and other
2.8

14.9

46.1

4.3



68.1

Balance, December 31, 2017
519.2

121.9

468.1

106.2

62.1

65.5

1,343.0

   Goodwill acquired
4.6



1.5



6.1

   Goodwill allocated to business units sold


(8.8
)



(8.8
)
   Currency impact and other
(3.9
)
(9.7
)
(23.9
)
(5.7
)


(43.2
)
Balance, December 31, 2018
$
519.9

$
112.2

$
435.4

$
102.0

$
62.1

$
65.5

$
1,297.1

(1) Balances related to United States were $476.5 as of January 1, 2017, December 31, 2017 and December 31, 2018.
(2) Balances related to France were $66.8, $76.3 and $68.9 as of January 1, 2017, December 31, 2017 and December 31, 2018, respectively. Balances related to Italy were $4.4, $5.0 and $4.8 as of January 1, 2017, December 31, 2017 and December 31, 2018, respectively.
(3) The majority of the Corporate balance as of December 31, 2018 relates to goodwill attributable to our acquisition of Jefferson Wells ($55.5) which is 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. We do, however, include these balances within the appropriate reporting units for our goodwill impairment testing. See the table below for the breakout of goodwill balances by reporting unit.
(4) Balances were net of accumulated impairment loss of $513.4 as of January 1, 2017, December 31, 2017 and December 31, 2018.

Goodwill balances by reporting unit were as follows:
December 31
2018

2017

United States

$532.0


$532.0

Germany
129.2

135.4

Netherlands
112.0

126.5

United Kingdom
93.7

89.2

France
68.9

76.3

Right Management
62.1

62.1

Other reporting units
299.2

321.5

Total goodwill

$1,297.1


$1,343.0