XML 79 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Data - Schedule of Segment Data (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenues from services $ 4,090.3 $ 4,403.3 [1]
Cost of Services 3,392.0 3,639.6
Selling and Administrative Expenses 670.1 697.8
Corporate expenses (41.1) (41.7)
Intangible asset amortization expense (8.1) [2] (8.3) [3]
Operating profit 28.2 65.9
Interest and other expenses, net (11.5) (8.4)
Earnings before income taxes 16.7 57.5
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues from services (7.6) (19.8) [1]
Cost of Services (6.5) (19.8)
Selling and Administrative Expenses (1.1) 0.0
Operating unit profit 0.0 0.0
United States | Americas    
Segment Reporting Information [Line Items]    
Revenues from services 688.8 680.4 [4]
Other Americas | Americas    
Segment Reporting Information [Line Items]    
Revenues from services 367.9 356.0 [4]
France | Southern Europe    
Segment Reporting Information [Line Items]    
Revenues from services 965.7 1,099.3 [4]
Italy | Southern Europe    
Segment Reporting Information [Line Items]    
Revenues from services 397.8 404.3 [4]
Other Southern Europe | Southern Europe    
Segment Reporting Information [Line Items]    
Revenues from services 470.5 477.7 [4]
Reportable subsegments    
Segment Reporting Information [Line Items]    
Revenues from services 4,090.3 4,403.3
Cost of Services 3,392.0 3,639.6
Selling and Administrative Expenses 620.9 647.8
Operating unit profit 77.4 115.9
Reportable subsegments | Americas    
Segment Reporting Information [Line Items]    
Revenues from services 1,056.7 1,036.4 [1]
Cost of Services 830.2 798.2
Selling and Administrative Expenses 201.0 212.1
Operating unit profit 25.5 26.1
Reportable subsegments | Southern Europe    
Segment Reporting Information [Line Items]    
Revenues from services 1,834.0 1,981.3 [1]
Cost of Services 1,565.8 1,687.4 [5]
Selling and Administrative Expenses 218.0 224.0 [5]
Operating unit profit 50.2 69.9 [5]
Reportable subsegments | Northern Europe    
Segment Reporting Information [Line Items]    
Revenues from services 730.8 870.3 [1]
Cost of Services 604.4 720.3
Selling and Administrative Expenses 144.7 150.0
Operating unit profit (18.3) 0.0
Reportable subsegments | APME    
Segment Reporting Information [Line Items]    
Revenues from services 476.4 535.1 [1]
Cost of Services 398.1 453.5
Selling and Administrative Expenses 58.3 61.7
Operating unit profit 20.0 19.9
Reportable subsegments | Northern Europe and APME    
Segment Reporting Information [Line Items]    
Revenues from services 4,097.9 4,423.1 [1]
Cost of Services 3,398.5 3,659.4
Selling and Administrative Expenses 622.0 647.8
Operating unit profit 77.4 115.9
Reportable subsegments | United States    
Segment Reporting Information [Line Items]    
Revenues from services 688.8 680.4 [1]
Reportable subsegments | United States | Americas    
Segment Reporting Information [Line Items]    
Revenues from services 688.8 [6] 680.4 [7]
Cost of Services 517.0 [6] 501.5 [7]
Selling and Administrative Expenses 160.5 [6] 166.9 [7]
Operating unit profit 11.3 [6] 12.0 [7]
Reportable subsegments | Other Americas    
Segment Reporting Information [Line Items]    
Revenues from services 367.9 356.0 [1]
Reportable subsegments | Other Americas | Americas    
Segment Reporting Information [Line Items]    
Revenues from services 367.9 356.0
Cost of Services 313.2 296.7
Selling and Administrative Expenses 40.5 45.2
Operating unit profit 14.2 14.1
Reportable subsegments | France | Southern Europe    
Segment Reporting Information [Line Items]    
Revenues from services 965.7 1,099.3 [1]
Cost of Services 824.8 938.2 [5]
Selling and Administrative Expenses 119.9 128.4 [5]
Operating unit profit 21.0 32.7 [5]
Reportable subsegments | Italy | Southern Europe    
Segment Reporting Information [Line Items]    
Revenues from services 397.8 404.3 [1]
Cost of Services 333.7 336.4 [5]
Selling and Administrative Expenses 39.5 40.5 [5]
Operating unit profit 24.6 27.4 [5]
Reportable subsegments | Other Southern Europe | Southern Europe    
Segment Reporting Information [Line Items]    
Revenues from services 470.5 477.7 [1]
Cost of Services 407.3 412.8 [5]
Selling and Administrative Expenses 58.6 55.1 [5]
Operating unit profit $ 4.6 $ 9.8 [5]
[1] Effective January 1, 2025, our segment reporting was realigned to include our Morocco business within Other Southern Europe. Accordingly, France is now adjusted to exclude Morocco. All previously reported results have been recast to conform to the current year presentation.
[2] Intangible asset amortization related to acquisitions is excluded from operating costs within the reportable segments and corporate expenses and shown separately.
[3] Intangible asset amortization related to acquisitions is excluded from operating costs within the reportable segments and corporate expenses and shown separately.
[4] Effective January 1, 2025, our segment reporting was realigned to include our Morocco business within Other Southern Europe. Accordingly, France is now adjusted to exclude Morocco. All previously reported results have been recast to conform to the current year presentation.
[5] Effective January 1, 2025, our segment reporting was realigned to include our Morocco business within Other Southern Europe. Accordingly, France is now adjusted to exclude Morocco. All previously reported results have been recast to conform to the current year presentation.
[6] The United States revenues above represent revenues from our company-owned branches and franchise fees received from our franchise operations, which were $2.2 for the three months ended March 31, 2025.
[7] The United States revenues above represent revenues from our company-owned branches and franchise fees received from our franchise operations, which were $2.4 for the three months ended March 31, 2024.