Accumulated other comprehensive (loss)

3 Months Ended

Mar. 31, 2017

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated other comprehensive (loss)

Accumulated other comprehensive income (loss)

Other comprehensive income (loss), including the amounts reclassified from accumulated other comprehensive loss into earnings, was as follows:

	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)
Three months ended March 31, 2017
Amounts attributable to Brink's:
Benefit plan adjustments	$	(1.5	)	0.2		12.6	(4.5	)	6.8
Foreign currency translation adjustments	26.3			—		—	—		26.3
Unrealized gains (losses) on available-for-sale securities	0.2			(0.1	)	—	—		0.1
Gains (losses) on cash flow hedges	(0.2		)	—		0.2	—		—
	24.8			0.1		12.8	(4.5	)	33.2
Amounts attributable to noncontrolling interests:
Benefit plan adjustments	—			—		0.2	—		0.2
Foreign currency translation adjustments	0.9			—		—	—		0.9
	0.9			—		0.2	—		1.1
Total
Benefit plan adjustments(a)	(1.5		)	0.2		12.8	(4.5	)	7.0
Foreign currency translation adjustments	27.2			—		—	—		27.2
Unrealized gains (losses) on available-for-sale securities(b)	0.2			(0.1	)	—	—		0.1
Gains (losses) on cash flow hedges(c)	(0.2		)	—		0.2	—		—
	$	25.7		0.1		13.0	(4.5	)	34.3
Three months ended March 31, 2016
Amounts attributable to Brink's:
Benefit plan adjustments	$	(1.1	)	0.3		12.3	(4.2	)	7.3
Foreign currency translation adjustments	17.1			—		—	—		17.1
Unrealized gains on available-for-sale securities	0.2			—		—	—		0.2
Gains (losses) on cash flow hedges	(1.0		)	0.1		0.7	—		(0.2	)
	15.2			0.4		13.0	(4.2	)	24.4
Amounts attributable to noncontrolling interests:
Benefit plan adjustments	—			—		0.1	—		0.1
Foreign currency translation adjustments	0.7			—		—	—		0.7
	0.7			—		0.1	—		0.8
Total
Benefit plan adjustments(a)	(1.1		)	0.3		12.4	(4.2	)	7.4
Foreign currency translation adjustments	17.8			—		—	—		17.8
Unrealized losses on available-for-sale securities(b)	0.2			—		—	—		0.2
Gains (losses) on cash flow hedges(c)	(1.0		)	0.1		0.7	—		(0.2	)
	$	15.9		0.4		13.1	(4.2	)	25.2

(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.  Net periodic retirement benefit cost also includes service cost, interest cost, expected return on assets, and settlement losses.  Due to the adoption of ASU 2017-07 (see Note 1), total service cost is allocated between cost of revenues and selling, general and administrative expenses on a plan-by-plan basis and the remaining net periodic retirement benefit cost items are allocated to interest and other income (expense):

	Three Months Ended March 31,
(In millions)	2017		2016
Total net periodic retirement benefit cost included in:
Cost of revenues	$	2.3	2.3
Selling, general and administrative expenses	0.6		0.5
Interest and other income (expense)	11.6		9.7

(b) 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).

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

• other operating income (expense) ($0.2 million of losses in the three months ended March 31, 2017 and $0.6 million of losses in the three months ended March 31, 2016)

• interest and other income (expense) (no gains or losses in the three months ended March 31, 2017 and $0.1 million of losses in the three months ended March 31, 2016).

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, 2016	$	(559.6	)	(349.1	)	1.0	0.7		(907.0	)
Other comprehensive income (loss) before reclassifications	(1.3		)	26.3		0.1	(0.2	)	24.9
Amounts reclassified from accumulated other comprehensive loss	8.1			—		—	0.2		8.3
Other comprehensive income (loss) attributable to Brink's	6.8			26.3		0.1	—		33.2
Balance as of March 31, 2017	$	(552.8	)	(322.8	)	1.1	0.7		(873.8	)