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Condensed Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance at Dec. 31, 2017 $ 338.2 $ 50.5 $ 628.6 $ 564.9 $ (926.6) $ 20.8
Beginning balance, Shares at Dec. 31, 2017   50.5        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 25.5     22.3   3.2
Other comprehensive income 12.2       11.1 1.1
Dividends to:            
Brink’s common shareholders (7.6)     (7.6)    
Noncontrolling interests (0.7)         (0.7)
Stock options and awards            
Compensation expense 6.8   6.8      
Other share-based benefit transactions (10.1) $ 0.4 (10.5)      
Other share-based benefit transactions, shares   0.4        
Ending balance at Mar. 31, 2018 366.5 $ 50.9 624.9 582.9 (916.6) 24.4
Ending balance, Shares at Mar. 31, 2018   50.9        
Beginning balance at Dec. 31, 2017 338.2 $ 50.5 628.6 564.9 (926.6) 20.8
Beginning balance, Shares at Dec. 31, 2017   50.5        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (63.3)          
Other comprehensive income 9.8       9.7  
Ending balance at Sep. 30, 2018 244.8 $ 50.6 633.9 456.7 (918.0) 21.6
Ending balance, Shares at Sep. 30, 2018   50.6        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principle [1] 2.2     3.3 (1.1)  
Beginning balance at Mar. 31, 2018 366.5 $ 50.9 624.9 582.9 (916.6) 24.4
Beginning balance, Shares at Mar. 31, 2018   50.9        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (107.6)     (107.9)   0.3
Other comprehensive income (11.4)       (10.4) (1.0)
Dividends to:            
Brink’s common shareholders (7.6)     (7.6)    
Noncontrolling interests (1.2)         (1.2)
Stock options and awards            
Compensation expense 5.7   5.7      
Consideration from exercise of stock options 0.8 $ 0.0 0.8      
Consideration from exercise of stock options, Shares   0.0        
Other share-based benefit transactions 0.3 $ 0.1 0.2      
Other share-based benefit transactions, shares   0.1        
Dispositions of noncontrolling interests (0.4)         (0.4)
Ending balance at Jun. 30, 2018 245.1 $ 51.0 631.6 467.4 (927.0) 22.1
Ending balance, Shares at Jun. 30, 2018   51.0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 18.8     17.4   1.4
Other comprehensive income 9.0       9.0 0.0
Stock repurchased (25.1) $ (0.4) (4.3) (20.4)    
Stock repurchased, Shares   (0.4)        
Dividends to:            
Brink’s common shareholders (7.7)     (7.7)    
Noncontrolling interests (1.9)         (1.9)
Stock options and awards            
Compensation expense 6.3   6.3      
Other share-based benefit transactions 0.3 $ 0.0 0.3      
Other share-based benefit transactions, shares   0.0        
Ending balance at Sep. 30, 2018 244.8 $ 50.6 633.9 456.7 (918.0) 21.6
Ending balance, Shares at Sep. 30, 2018   50.6        
Beginning balance at Dec. 31, 2018 166.6 $ 49.7 628.2 429.1 (953.3) 12.9
Beginning balance, Shares at Dec. 31, 2018   49.7        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 14.5     13.7   0.8
Other comprehensive income 2.2       1.9 0.3
Stock repurchased 0.0 $ 0.0 (0.5) 0.5    
Stock repurchased, Shares   0.0        
Dividends to:            
Brink’s common shareholders (7.4)     (7.4)    
Stock options and awards            
Compensation expense 9.4   9.4      
Other share-based benefit transactions (6.0) $ 0.2 (6.2)      
Other share-based benefit transactions, shares   0.2        
Ending balance at Mar. 31, 2019 179.3 $ 49.9 630.9 464.7 (980.2) 14.0
Ending balance, Shares at Mar. 31, 2019   49.9        
Beginning balance at Dec. 31, 2018 166.6 $ 49.7 628.2 429.1 (953.3) 12.9
Beginning balance, Shares at Dec. 31, 2018   49.7        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 35.2          
Other comprehensive income (22.1)       (22.8)  
Ending balance at Sep. 30, 2019 185.2 $ 50.0 656.6 467.5 (1,004.9) 16.0
Ending balance, Shares at Sep. 30, 2019   50.0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principle 0.0     28.8 (28.8)  
Beginning balance at Mar. 31, 2019 179.3 $ 49.9 630.9 464.7 (980.2) 14.0
Beginning balance, Shares at Mar. 31, 2019   49.9        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 14.0     12.5   1.5
Other comprehensive income 7.1       7.0 0.1
Dividends to:            
Brink’s common shareholders (7.5)     (7.5)    
Noncontrolling interests (0.2)         (0.2)
Stock options and awards            
Compensation expense 16.7   16.7      
Other share-based benefit transactions 0.2 $ 0.1 0.1      
Other share-based benefit transactions, shares   0.1        
Capital contributions from noncontrolling interest 0.1         0.1
Ending balance at Jun. 30, 2019 209.7 $ 50.0 647.7 469.7 (973.2) 15.5
Ending balance, Shares at Jun. 30, 2019   50.0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 6.7     5.4   1.3
Other comprehensive income (31.4)       (31.7) 0.3
Dividends to:            
Brink’s common shareholders (7.5)     (7.5)    
Noncontrolling interests (1.2)         (1.2)
Stock options and awards            
Compensation expense 9.8   9.8      
Other share-based benefit transactions (1.0) $ 0.0 (0.9) (0.1)    
Other share-based benefit transactions, shares   0.0        
Capital contributions from noncontrolling interest 0.1         0.1
Ending balance at Sep. 30, 2019 $ 185.2 $ 50.0 $ 656.6 $ 467.5 $ (1,004.9) $ 16.0
Ending balance, Shares at Sep. 30, 2019   50.0        
[1]
Effective January 1, 2018, we adopted the provisions of ASU 2014-09, Revenue From Contracts with Customers, ASU 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities, and ASU 2016-16, Intra-Entity Transfers of Assets Other Than Inventory. We recognized a cumulative effect adjustment to January 1, 2018 retained earnings as a result of adopting each of these standards. See Note 1 for further details of the impact of each standard.