XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue

In the following table, revenue is disaggregated by service types for each of our reportable segments. See Note 2 to the Consolidated Financial Statements in our 2022 Annual Report on Form 10-K for descriptions of revenue service types.

 

 

 

Three Months Ended September 30,

 

 

 

2023

 

 

2022(a)

 

 

 

Staffing
and
Interim

 

 

Outcome-
Based
Solutions
and
Consulting

 

 

Permanent
Recruitment

 

 

Other

 

 

Total

 

 

Staffing
and
Interim

 

 

Outcome-
Based
Solutions
and
Consulting

 

 

Permanent
Recruitment

 

 

Other

 

 

Total

 

Americas:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

673.6

 

 

$

5.3

 

 

$

33.7

 

 

$

40.0

 

 

$

752.6

 

 

$

788.6

 

 

$

6.2

 

 

$

54.4

 

 

$

37.4

 

 

$

886.6

 

Other Americas

 

 

332.7

 

 

 

11.5

 

 

 

12.0

 

 

 

2.5

 

 

 

358.7

 

 

 

325.5

 

 

 

13.0

 

 

 

13.0

 

 

 

1.7

 

 

 

353.2

 

 

 

1,006.3

 

 

 

16.8

 

 

 

45.7

 

 

 

42.5

 

 

 

1,111.3

 

 

 

1,114.1

 

 

 

19.2

 

 

 

67.4

 

 

 

39.1

 

 

 

1,239.8

 

Southern Europe:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

France

 

 

1,113.8

 

 

 

67.9

 

 

 

12.7

 

 

 

15.5

 

 

 

1,209.9

 

 

 

1,071.8

 

 

 

61.9

 

 

 

12.9

 

 

 

12.9

 

 

 

1,159.5

 

Italy

 

 

388.8

 

 

 

8.0

 

 

 

12.0

 

 

 

4.9

 

 

 

413.7

 

 

 

372.8

 

 

 

6.7

 

 

 

11.1

 

 

 

4.5

 

 

 

395.1

 

Other Southern Europe

 

 

390.4

 

 

 

73.5

 

 

 

14.5

 

 

 

6.7

 

 

 

485.1

 

 

 

390.8

 

 

 

77.0

 

 

 

15.3

 

 

 

2.1

 

 

 

485.2

 

 

 

1,893.0

 

 

 

149.4

 

 

 

39.2

 

 

 

27.1

 

 

 

2,108.7

 

 

 

1,835.4

 

 

 

145.6

 

 

 

39.3

 

 

 

19.5

 

 

 

2,039.8

 

Northern Europe

 

 

773.8

 

 

 

78.4

 

 

 

36.5

 

 

 

25.5

 

 

 

914.2

 

 

 

815.3

 

 

 

76.1

 

 

 

42.9

 

 

 

19.8

 

 

 

954.1

 

APME

 

 

438.3

 

 

 

93.7

 

 

 

21.4

 

 

 

11.4

 

 

 

564.8

 

 

 

447.8

 

 

 

91.8

 

 

 

38.0

 

 

 

9.3

 

 

 

586.9

 

 

 

4,111.4

 

 

 

338.3

 

 

 

142.8

 

 

 

106.5

 

 

 

4,699.0

 

 

 

4,212.6

 

 

 

332.7

 

 

 

187.6

 

 

 

87.7

 

 

 

4,820.6

 

Intercompany Eliminations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(23.4

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(19.7

)

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

$

4,675.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

4,800.9

 

(a)
Certain service line revenues for the United States and Northern Europe were reclassified for the 2022 comparative period to align with the current period presentation. In the United States, $58.4 was reclassified from Outcome-Based Solutions and Consulting to Staffing and Interim. In Northern Europe, $24.8 was reclassified from Staffing and Interim to Outcome-Based Solutions and Consulting.

 

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022(b)

 

 

 

Staffing
and
Interim

 

 

Outcome-
Based
Solutions
and
Consulting

 

 

Permanent
Recruitment

 

 

Other

 

 

Total

 

 

Staffing
and
Interim

 

 

Outcome-
Based
Solutions
and
Consulting

 

 

Permanent
Recruitment

 

 

Other

 

 

Total

 

Americas:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

2,018.9

 

 

$

14.5

 

 

$

103.5

 

 

$

122.4

 

 

$

2,259.3

 

 

$

2,384.4

 

 

$

16.0

 

 

$

166.6

 

 

$

112.9

 

 

$

2,679.9

 

Other Americas

 

 

1,004.6

 

 

 

34.1

 

 

 

35.4

 

 

 

6.8

 

 

 

1,080.9

 

 

 

994.3

 

 

 

37.5

 

 

 

37.1

 

 

 

4.9

 

 

 

1,073.8

 

 

 

3,023.5

 

 

 

48.6

 

 

 

138.9

 

 

 

129.2

 

 

 

3,340.2

 

 

 

3,378.7

 

 

 

53.5

 

 

 

203.7

 

 

 

117.8

 

 

 

3,753.7

 

Southern Europe:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

France

 

 

3,348.3

 

 

 

212.3

 

 

 

45.4

 

 

 

51.4

 

 

 

3,657.4

 

 

 

3,323.2

 

 

 

200.5

 

 

 

45.8

 

 

 

20.6

 

 

 

3,590.1

 

Italy

 

 

1,207.1

 

 

 

27.6

 

 

 

42.3

 

 

 

16.7

 

 

 

1,293.7

 

 

 

1,214.5

 

 

 

24.0

 

 

 

39.3

 

 

 

16.6

 

 

 

1,294.4

 

Other Southern Europe

 

 

1,153.6

 

 

 

231.4

 

 

 

45.9

 

 

 

21.5

 

 

 

1,452.4

 

 

 

1,237.3

 

 

 

258.3

 

 

 

47.0

 

 

 

8.0

 

 

 

1,550.6

 

 

 

5,709.0

 

 

 

471.3

 

 

 

133.6

 

 

 

89.6

 

 

 

6,403.5

 

 

 

5,775.0

 

 

 

482.8

 

 

 

132.1

 

 

 

45.2

 

 

 

6,435.1

 

Northern Europe

 

 

2,389.2

 

 

 

250.7

 

 

 

119.5

 

 

 

74.9

 

 

 

2,834.3

 

 

 

2,627.4

 

 

 

249.0

 

 

 

135.2

 

 

 

64.1

 

 

 

3,075.7

 

APME

 

 

1,346.4

 

 

 

292.1

 

 

 

96.9

 

 

 

34.7

 

 

 

1,770.1

 

 

 

1,366.5

 

 

 

299.9

 

 

 

115.7

 

 

 

26.7

 

 

 

1,808.8

 

 

 

12,468.1

 

 

 

1,062.7

 

 

 

488.9

 

 

 

328.4

 

 

 

14,348.1

 

 

 

13,147.6

 

 

 

1,085.2

 

 

 

586.7

 

 

 

253.8

 

 

 

15,073.3

 

Intercompany Eliminations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(64.1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(55.0

)

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

$

14,284.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

15,018.3

 

(b)
Certain service line revenues for the United States and Northern Europe were reclassified for the 2022 comparative period to align with the current period presentation. In the United States, $171.6 was reclassified from Outcome-Based Solutions and Consulting to Staffing and Interim. In Northern Europe, $90.0 was reclassified from Staffing and Interim to Outcome-Based Solutions and Consulting.

In the following table, revenue is disaggregated by timing of revenue recognition for each of our reportable segments:

 

 

Three Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

 

Services
transferred
over time

 

 

Services
transferred
at a point
in time

 

 

Total

 

 

Services
transferred
over time

 

 

Services
transferred
at a point
in time

 

 

Total

 

Americas:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

732.9

 

 

$

19.7

 

 

$

752.6

 

 

$

855.7

 

 

$

30.9

 

 

$

886.6

 

Other Americas

 

 

350.9

 

 

 

7.8

 

 

 

358.7

 

 

 

345.1

 

 

 

8.1

 

 

 

353.2

 

 

 

1,083.8

 

 

 

27.5

 

 

 

1,111.3

 

 

 

1,200.8

 

 

 

39.0

 

 

 

1,239.8

 

Southern Europe:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

France

 

 

1,198.6

 

 

 

11.3

 

 

 

1,209.9

 

 

 

1,147.8

 

 

 

11.7

 

 

 

1,159.5

 

Italy

 

 

402.7

 

 

 

11.0

 

 

 

413.7

 

 

 

385.0

 

 

 

10.1

 

 

 

395.1

 

Other Southern Europe

 

 

473.1

 

 

 

12.0

 

 

 

485.1

 

 

 

472.9

 

 

 

12.3

 

 

 

485.2

 

 

 

2,074.4

 

 

 

34.3

 

 

 

2,108.7

 

 

 

2,005.7

 

 

 

34.1

 

 

 

2,039.8

 

Northern Europe

 

 

885.7

 

 

 

28.5

 

 

 

914.2

 

 

 

919.4

 

 

 

34.7

 

 

 

954.1

 

APME

 

 

550.3

 

 

 

14.5

 

 

 

564.8

 

 

 

565.3

 

 

 

21.6

 

 

 

586.9

 

 

 

4,594.2

 

 

 

104.8

 

 

 

4,699.0

 

 

 

4,691.2

 

 

 

129.4

 

 

 

4,820.6

 

Intercompany Eliminations

 

 

 

 

 

 

 

 

(23.4

)

 

 

 

 

 

 

 

 

(19.7

)

Total

 

 

 

 

 

 

 

$

4,675.6

 

 

 

 

 

 

 

 

$

4,800.9

 

 

 

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

Services
transferred
over time

 

 

Services
transferred
at a point
in time

 

 

Total

 

 

Services
transferred
over time

 

 

Services
transferred
at a point
in time

 

 

Total

 

Americas:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

2,198.6

 

 

$

60.7

 

 

$

2,259.3

 

 

$

2,585.5

 

 

$

94.4

 

 

$

2,679.9

 

Other Americas

 

 

1,058.3

 

 

 

22.6

 

 

 

1,080.9

 

 

 

1,050.8

 

 

 

23.0

 

 

 

1,073.8

 

 

 

3,256.9

 

 

 

83.3

 

 

 

3,340.2

 

 

 

3,636.3

 

 

 

117.4

 

 

 

3,753.7

 

Southern Europe:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

France

 

 

3,616.2

 

 

 

41.2

 

 

 

3,657.4

 

 

 

3,548.2

 

 

 

41.9

 

 

 

3,590.1

 

Italy

 

 

1,254.4

 

 

 

39.3

 

 

 

1,293.7

 

 

 

1,258.3

 

 

 

36.1

 

 

 

1,294.4

 

Other Southern Europe

 

 

1,414.7

 

 

 

37.7

 

 

 

1,452.4

 

 

 

1,512.1

 

 

 

38.5

 

 

 

1,550.6

 

 

 

6,285.3

 

 

 

118.2

 

 

 

6,403.5

 

 

 

6,318.6

 

 

 

116.5

 

 

 

6,435.1

 

Northern Europe

 

 

2,740.1

 

 

 

94.2

 

 

 

2,834.3

 

 

 

2,965.3

 

 

 

110.4

 

 

 

3,075.7

 

APME

 

 

1,713.3

 

 

 

56.8

 

 

 

1,770.1

 

 

 

1,742.9

 

 

 

65.9

 

 

 

1,808.8

 

 

 

13,995.6

 

 

 

352.5

 

 

 

14,348.1

 

 

 

14,663.1

 

 

 

410.2

 

 

 

15,073.3

 

Intercompany Eliminations

 

 

 

 

 

 

 

 

(64.1

)

 

 

 

 

 

 

 

 

(55.0

)

Total

 

 

 

 

 

 

 

$

14,284.0

 

 

 

 

 

 

 

 

$

15,018.3