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Basis of Presentation and Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Summary of Rollforward of Allowance for Doubtful Accounts

A rollforward of our allowance for doubtful accounts is shown below:

 

 

Nine Months Ended September 30, 2020

 

Balance, December 31, 2019

 

$

113.5

 

Provisions charged to earnings

 

 

17.8

 

Write-offs

 

 

(12.7

)

Translation adjustments

 

 

3.5

 

Reclassifications and other

 

 

3.2

 

Balance, September 30, 2020

 

$

125.3

 

Summary of Reporting Units' Estimated Fair Values and Carrying Values, Determined as Part of Annual Goodwill Impairment Test

The table below provides our reporting units’ estimated fair values and carrying values, determined as part of our annual goodwill impairment test performed in the third quarter, representing approximately 80% of our consolidated goodwill balance as of September 30, 2020.

(in millions)

 

France

 

 

United States

 

 

Right Management

 

 

United Kingdom

 

 

Canada

 

 

Netherlands

 

Estimated fair values

 

$

2,367.8

 

 

$

1,194.0

 

 

$

383.3

 

 

$

360.9

 

 

$

153.2

 

 

$

84.5

 

Carrying values

 

 

1,320.7

 

 

 

758.2

 

 

 

117.9

 

 

 

321.5

 

 

 

84.9

 

 

 

81.8