XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Comprehensive Income (Loss) [Table Text Block]
    Amounts Arising During Amounts Reclassified to    
     the Current Period Net Income (Loss)   
            Total Other  
      Income    Income  Comprehensive 
 (In millions) Pretax Tax Pretax Tax Income (Loss) 
              
 2013           
              
 Amounts attributable to Brink's:           
  Benefit plan adjustments$ 251.9  (114.1)  76.4  (27.1)  187.1 
  Foreign currency translation adjustments  (30.9)  -  (0.5)  0.1  (31.3) 
  Unrealized gains (losses) on available-for-sale securities  (0.3)  0.1  0.4  (0.2)  - 
  Gains (losses) on cash flow hedges  2.9  -  (2.3)  -  0.6 
    223.6  (114.0)  74.0  (27.2)  156.4 
              
 Amounts attributable to noncontrolling interests:           
  Benefit plan adjustments  (0.9)  0.3  0.3  (0.1)  (0.4) 
  Foreign currency translation adjustments  (1.4)  -  -  -  (1.4) 
  Unrealized gains (losses) on available-for-sale securities  -  -  -  -  - 
  Gains (losses) on cash flow hedges  -  -  -  -  - 
    (2.3)  0.3  0.3  (0.1)  (1.8) 
              
 Total           
  Benefit plan adjustments(a)  251.0  (113.8)  76.7  (27.2)  186.7 
  Foreign currency translation adjustments(b)  (32.3)  -  (0.5)  0.1  (32.7) 
  Unrealized gains (losses) on available-for-sale securities(c)  (0.3)  0.1  0.4  (0.2)  - 
  Gains (losses) on cash flow hedges(d)  2.9  -  (2.3)  -  0.6 
  $ 221.3  (113.7)  74.3  (27.3)  154.6 
              
 2012           
              
 Amounts attributable to Brink's:           
  Benefit plan adjustments$ (53.4)  17.3  78.3  (27.2)  15.0 
  Foreign currency translation adjustments  1.0  (0.2)  -  -  0.8 
  Unrealized gains (losses) on available-for-sale securities  0.8  (0.2)  (2.9)  1.0  (1.3) 
    (51.6)  16.9  75.4  (26.2)  14.5 
              
 Amounts attributable to noncontrolling interests:           
  Benefit plan adjustments  (2.9)  -  -  -  (2.9) 
  Foreign currency translation adjustments  2.4  -  -  -  2.4 
  Unrealized gains (losses) on available-for-sale securities  -  -  -  -  - 
    (0.5)  -  -  -  (0.5) 
              
 Total           
  Benefit plan adjustments(a)  (56.3)  17.3  78.3  (27.2)  12.1 
  Foreign currency translation adjustments  3.4  (0.2)  -  -  3.2 
  Unrealized gains (losses) on available-for-sale securities(c)  0.8  (0.2)  (2.9)  1.0  (1.3) 
  $ (52.1)  16.9  75.4  (26.2)  14.0 

    Amounts Arising During Amounts Reclassified to    
     the Current Period Net Income (Loss)   
            Total Other  
      Income    Income  Comprehensive 
 (In millions) Pretax Tax Pretax Tax Income (Loss) 
              
 2011           
              
 Amounts attributable to Brink's:           
  Benefit plan adjustments$ (253.2)  89.4  52.0  (17.6)  (129.4) 
  Foreign currency translation adjustments  (48.4)  1.7  -  -  (46.7) 
  Unrealized gains (losses) on available-for-sale securities  2.0  -  (4.4)  0.9  (1.5) 
    (299.6)  91.1  47.6  (16.7)  (177.6) 
              
 Amounts attributable to noncontrolling interests:           
  Benefit plan adjustments  -  -  -  -  - 
  Foreign currency translation adjustments  (2.1)  -  -  -  (2.1) 
  Unrealized gains (losses) on available-for-sale securities  0.1  -  -  -  0.1 
    (2.0)  -  -  -  (2.0) 
              
 Total           
  Benefit plan adjustments(a)  (253.2)  89.4  52.0  (17.6)  (129.4) 
  Foreign currency translation adjustments  (50.5)  1.7  -  -  (48.8) 
  Unrealized gains (losses) on available-for-sale securities(c)  2.1  -  (4.4)  0.9  (1.4) 
  $ (301.6)  91.1  47.6  (16.7)  (179.6) 
Reclassification Out Of Accumulated Other Comprehensive Income [Table Text Block]
    Benefit Plan Adjustments Foreign Currency Translation Adjustments Unrealized Gains (Losses) on Available-for-Sale Securities Gains (Losses) on Cash Flow Hedges Total  
 (In millions)      
 Balance as of December 31,2010$ (550.7)  (64.0)  4.4  -  (610.3) 
  Other comprehensive income (loss) before reclassifications  (163.8)  (46.7)  2.0  -  (208.5) 
  Amounts reclassified from accumulated other comprehensive loss  34.4  -  (3.5)  -  30.9 
 Balance as of December 31, 2011  (680.1)  (110.7)  2.9  -  (787.9) 
  Other comprehensive income (loss) before reclassifications  (36.1)  0.8  0.6  -  (34.7) 
  Amounts reclassified from accumulated other comprehensive loss  51.1  -  (1.9)  -  49.2 
 Balance as of December 31, 2012  (665.1)  (109.9)  1.6  -  (773.4) 
  Other comprehensive income (loss) before reclassifications  137.8  (30.9)  (0.2)  2.9  109.6 
  Amounts reclassified from accumulated other comprehensive loss  49.3  (0.4)  0.2  (2.3)  46.8 
 Other comprehensive income (loss) attributable to Brink's   187.1  (31.3)  -  0.6  156.4 
 Acquisitions of noncontrolling interests  -  (0.3)  -  -  (0.3) 
 Balance as of December 31, 2013$ (478.0)  (141.5)  1.6  0.6  (617.3)