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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Comprehensive Income (Loss) [Table Text Block]
Amounts Arising DuringAmounts Reclassified to
the Current PeriodNet Income (Loss)
Total Other
Income Income Comprehensive
(In millions)PretaxTaxPretaxTaxIncome (Loss)
2014
Amounts attributable to Brink's:
Benefit plan adjustments$ (231.2) 78.1 95.3 (35.9) (93.7)
Foreign currency translation adjustments (82.2) - 1.3 0.3 (80.6)
Unrealized gains (losses) on available-for-sale securities 0.1 - (0.5) 0.2 (0.2)
Gains (losses) on cash flow hedges 0.7 - (0.9) - (0.2)
(312.6) 78.1 95.2 (35.4) (174.7)
Amounts attributable to noncontrolling interests:
Benefit plan adjustments (1.4) 0.4 0.4 (0.1) (0.7)
Foreign currency translation adjustments (6.1) - - - (6.1)
Unrealized gains (losses) on available-for-sale securities - - - - -
Gains (losses) on cash flow hedges - - - - -
(7.5) 0.4 0.4 (0.1) (6.8)
Total
Benefit plan adjustments(a),(b) (232.6) 78.5 95.7 (36.0) (94.4)
Foreign currency translation adjustments(b) (88.3) - 1.3 0.3 (86.7)
Unrealized gains (losses) on available-for-sale securities(c) 0.1 - (0.5) 0.2 (0.2)
Gains (losses) on cash flow hedges(d) 0.7 - (0.9) - (0.2)
$ (320.1) 78.5 95.6 (35.5) (181.5)
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

Amounts Arising DuringAmounts Reclassified to
the Current PeriodNet Income (Loss)
Total Other
Income Income Comprehensive
(In millions)PretaxTaxPretaxTaxIncome (Loss)
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

(a) The amortization of prior experience losses and prior service cost is part of total net periodic retirement benefit cost when reclassified to net income (loss). Net periodic retirement benefit cost also includes service costs, interest costs, expected returns on assets, and settlement costs. The total pretax expense is allocated between cost of revenues and selling, general and administrative expenses on a plan-by-plan basis:

December 31,
(In millions)201420132012
Total net periodic retirement benefit cost included in:
Cost of revenues$ 68.0 66.8 64.7
Selling, general and administrative expenses 29.5 17.5 19.8

(b) Pretax benefit plan adjustments of $8 million (including related deferred tax component) and foreign currency translation adjustments reclassified to the income statement in 2014 relate to the sale of CIT operations in the Netherlands. Reclassification of foreign currency translation amounts in 2013 relate to the sale of ICD Limited and its affiliates, as well as CIT operations in Hungary and Poland. The amounts are included in loss from discontinued operations in the income statement.

(c) Gains and losses on sales of available-for-sale securities are reclassified from accumulated other comprehensive loss to the income statement when the gains or losses are realized. Pretax amounts are classified in the income statement as interest and other income (expense).

(d) Pretax gains and losses on cash flow hedges are classified in the income statement as

  • other operating income (expense) ($1.9 million gains in 2014 and $3.3 million gains in 2013)
  • interest and other income (expense) ($1.0 million losses in 2014 and 2013)
Reclassification Out Of Accumulated Other Comprehensive Income [Table Text Block]
Benefit Plan AdjustmentsForeign Currency Translation AdjustmentsUnrealized Gains (Losses) on Available-for-Sale SecuritiesGains (Losses) on Cash Flow HedgesTotal
(In millions)
Balance as of December 31, 2011$ (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
Other comprehensive income (loss) attributable to Brink's 15.0 0.8 (1.3) - 14.5
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)
Other comprehensive income (loss) before reclassifications (153.1) (82.2) 0.1 0.7 (234.5)
Amounts reclassified from accumulated other comprehensive loss 59.4 1.6 (0.3) (0.9) 59.8
Other comprehensive income (loss) attributable to Brink's (93.7) (80.6) (0.2) (0.2) (174.7)
Balance as of December 31, 2014$ (571.7) (222.1) 1.4 0.4 (792.0)