XML 44 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Basis of presentation (Details)
3 Months Ended 12 Months Ended
Nov. 30, 2015
Mar. 31, 2016
USD ($)
Segment
Country
Region
VEF / $
ARS / $
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
VEF / $
Dec. 31, 2014
USD ($)
VEF / $
Mar. 31, 2014
VEF / $
Number of operating segments | Segment   9            
Number of countries in which the entity operates, within the five largest markets | Country   5            
Number of regions in which the entity operates, within global markets | Region   3            
Foreign Currency Transaction [Abstract]                
Cash and cash equivalents   $ 186,800,000     $ 168,800,000 $ 198,300,000 $ 176,200,000  
Accumulated other comprehensive losses related to Venezuela   867,500,000       891,900,000    
Venezuela impairment charge     $ 800,000 $ 34,500,000        
Revenues   721,800,000     776,100,000      
Venezuela                
Foreign Currency Transaction [Abstract]                
Official exchange rate | VEF / $             51  
Foreign currency transaction losses         (18,000,000)      
Income (loss) attributable to noncontrolling interest   $ 500,000     (5,600,000)      
Remeasurement rate | VEF / $   273            
Accumulated other comprehensive losses related to Venezuela   $ 112,900,000            
Carrying value of long-lived assets   6,500,000            
Ireland                
Foreign Currency Transaction [Abstract]                
Revenues           $ 15,000,000    
Severance costs   4,200,000            
Losses associated with exiting operations   $ 1,700,000            
Argentina                
Foreign Currency Transaction [Abstract]                
Official exchange rate | ARS / $   14.7            
Minimum | Venezuela                
Foreign Currency Transaction [Abstract]                
Official exchange rate | VEF / $           170   49
Minimum | Ireland                
Foreign Currency Transaction [Abstract]                
Additional restructuring costs   $ 5,000,000            
Maximum | Venezuela                
Foreign Currency Transaction [Abstract]                
Official exchange rate | VEF / $           200   52
Maximum | Ireland                
Foreign Currency Transaction [Abstract]                
Additional restructuring costs   10,000,000            
Venezuelan bolívar fuerte | Venezuela                
Foreign Currency Transaction [Abstract]                
Amount approved to be obtained           $ 1,200,000    
Net remeasurement loss   (2,800,000)            
Nonmonetary assets   15,300,000       13,500,000    
Investment in Venezuela operations   24,500,000       26,000,000    
Net monetary assets   4,200,000       9,500,000    
Cash and cash equivalents   10,100,000       6,200,000    
Accumulated other comprehensive losses related to Venezuela   112,900,000       113,000,000    
Argentine pesos | Argentina                
Foreign Currency Transaction [Abstract]                
Cash and cash equivalents   9,700,000            
Losses from converting local pesos into U.S. dollars   100,000     $ 0      
Argentine pesos | Minimum | Argentina                
Foreign Currency Transaction [Abstract]                
Percent less favorable 30.00%              
Argentine pesos | Maximum | Argentina                
Foreign Currency Transaction [Abstract]                
Percent less favorable 40.00%              
Venezuela Investment | Venezuela                
Foreign Currency Transaction [Abstract]                
Net payables to other Brink's affiliates   $ 15,100,000       $ 18,700,000