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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

The following tables provide the components of other comprehensive income (loss), including the amounts reclassified from accumulated other comprehensive income (loss) into earnings:
 
Amounts Arising During the Current Period
 
Amounts Reclassified to Net Income (Loss)
 
 
(In millions)
Pretax
 
Income Tax
 
Pretax
 
Income Tax
 
Total Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts attributable to Brink's:
 
 
 
 
 
 
 
 
 
Benefit plan adjustments
$
(57.1
)
 
20.4

 
58.1

 
(20.2
)
 
1.2

Foreign currency translation adjustments
(106.2
)
 
0.3

 
5.7

 
—

 
(100.2
)
Unrealized gains (losses) on available-for-sale securities
0.6

 
(0.2
)
 
(1.1
)
 
0.4

 
(0.3
)
Gains (losses) on cash flow hedges
3.3

 
—

 
(3.6
)
 
—

 
(0.3
)
 
(159.4
)
 
20.5

 
59.1

 
(19.8
)
 
(99.6
)
 
 
 
 
 
 
 
 
 
 
Amounts attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
Benefit plan adjustments
(0.7
)
 
—

 
0.5

 
—

 
(0.2
)
Foreign currency translation adjustments
(3.6
)
 
—

 
—

 
—

 
(3.6
)
 
(4.3
)
 
—

 
0.5

 
—

 
(3.8
)
 
 
 
 
 
 
 
 
 
 
Total
 
 
 
 
 
 
 
 
 
Benefit plan adjustments(a)
(57.8
)
 
20.4

 
58.6

 
(20.2
)
 
1.0

Foreign currency translation adjustments(b)
(109.8
)
 
0.3

 
5.7

 
—

 
(103.8
)
Unrealized gains (losses) on available-for-sale securities(c)
0.6

 
(0.2
)
 
(1.1
)
 
0.4

 
(0.3
)
Gains (losses) on cash flow hedges(d)
3.3

 
—

 
(3.6
)
 
—

 
(0.3
)
 
$
(163.7
)
 
20.5

 
59.6

 
(19.8
)
 
(103.4
)
 
 
 
 
 
 
 
 
 
 
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
)
 
(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
)
 
Amounts Arising During the Current Period
 
Amounts Reclassified to Net Income (Loss)
 
 
(In millions)
Pretax
 
Income Tax
 
Pretax
 
Income Tax
 
Total Other Comprehensive 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
)
 
(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

 
(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 cost, interest cost, 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)
2015
 
2014
 
2013
 
 
 
 
 
 
Total net periodic retirement benefit cost included in:
 
 
 
 
 
Cost of revenues
$
36.1

 
68.0

 
66.8

Selling, general and administrative expenses
14.3

 
29.5

 
17.5


(b)
Reclassification of foreign currency translation amounts in 2015 relate primarily to the sale of our Russian cash management operations. These amounts are included in other operating income (expense). Pretax benefit plan adjustments of $8 million (including related deferred tax component) and foreign currency translation adjustments reclassified to the consolidated statements of operations 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 2014 and 2013 amounts are included in loss from discontinued operations in the consolidated statements of operations.
(c)
Gains and losses on sales of available-for-sale securities are reclassified from accumulated other comprehensive loss to the consolidated statements of operations when the gains or losses are realized.  Pretax amounts are classified in the consolidated statements of operations as interest and other income (expense).
(d)
Pretax gains and losses on cash flow hedges are classified in the consolidated statements of operations as
•
other operating income (expense) ($4.1 million gains in 2015, $1.9 million gains in 2014 and $3.3 million gains in 2013)
•
interest and other income (expense) ($0.5 million losses in 2015 and $1.0 million losses in 2014 and 2013.)

The changes in accumulated other comprehensive loss attributable to Brink’s are as follows:
(In millions)
Benefit Plan Adjustments
 
Foreign Currency Translation Adjustments
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
Gains (Losses) on Cash Flow Hedges
 
Total
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
)
Other comprehensive income (loss) before reclassifications
(36.7
)
 
(105.9
)
 
0.4

 
3.3

 
(138.9
)
Amounts reclassified from accumulated other comprehensive loss
37.9

 
5.7

 
(0.7
)
 
(3.6
)
 
39.3

Other comprehensive income (loss) attributable to Brink's
1.2

 
(100.2
)
 
(0.3
)
 
(0.3
)
 
(99.6
)
Acquisitions of noncontrolling interests
—

 
(0.3
)
 
—

 
—

 
(0.3
)
Balance as of December 31, 2015
$
(570.5
)
 
(322.6
)
 
1.1

 
0.1

 
(891.9
)