Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 198.3	$ 176.2
Accounts receivable (net of allowance: 2015 - $9.1; 2014 - $10.0)	478.1	530.5
Prepaid expenses and other	101.3	129.0
Deferred income taxes	0.0	71.9
Total current assets	777.7	907.6
Property and equipment, net	549.0	669.5
Goodwill	185.3	215.7
Other intangibles	28.5	39.8
Deferred income taxes	329.8	289.5
Other	76.4	69.9
Total assets	1,946.7	2,192.0
Current liabilities:
Short-term borrowings	29.1	59.4
Current maturities of long-term debt	43.3	34.1
Accounts payable	155.3	168.6
Accrued liabilities	414.1	466.3
Total current liabilities	641.8	728.4
Long-term debt	358.1	373.1
Accrued pension costs	219.4	219.0
Retirement benefits other than pensions	259.2	257.1
Deferred income taxes	8.1	10.8
Other	129.5	129.8
Total liabilities	$ 1,616.1	$ 1,718.2
Commitments and contingent liabilities
The Brink’s Company (“Brink’s”) shareholders:
Common stock, par value $1 per share: Shares authorized: 100.0 Shares issued and outstanding: 2015 - 48.9; 201 - 48.6	$ 48.9	$ 48.6
Capital in excess of par value	599.6	584.5
Retained earnings	561.3	592.9
Benefit plan adjustments	(570.5)	(571.7)
Foreign currency translation	(322.6)	(222.1)
Unrealized gains on available-for-sale securities	1.1	1.4
Gains on cash flow hedges	0.1	0.4
Accumulated other comprehensive loss	(891.9)	(792.0)
Brink’s shareholders	317.9	434.0
Noncontrolling interests	12.7	39.8
Total equity	330.6	473.8
Total liabilities and equity	$ 1,946.7	$ 2,192.0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.