XML 149 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
AOCI
Noncontrolling Interests
Beginning Balance at Dec. 31, 2016 $ 354.8 $ 50.0 $ 618.1 $ 576.0 $ (907.0) $ 17.7
Beginning Balance (shares) at Dec. 31, 2016   50.0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 23.6     16.7   6.9
Other comprehensive income (loss) (18.8)       (19.6) 0.8
Dividends to:            
Brink’s common shareholders ($0.60 per share) (27.7)     (27.7)    
Noncontrolling interests (4.6)         (4.6)
Stock options and awards:            
Compensation expense 17.7   17.7      
Consideration from exercise of stock options 2.7 $ 0.1 2.6      
Consideration from exercise of stock options (shares)   0.1        
Other share-based benefit transactions (9.5) $ 0.4 (9.8) (0.1)    
Other share-based benefit transactions (shares)   0.4        
Ending Balance at Dec. 31, 2017 338.2 $ 50.5 628.6 564.9 (926.6) 20.8
Ending Balance (shares) at Dec. 31, 2017   50.5        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (27.5)     (33.3)   5.8
Other comprehensive income (loss) (16.5)       (15.7) (0.8)
Stock Repurchased During Period, Value (93.5) $ (1.3) (16.9) (75.3)    
Stock Repurchased During Period, Shares   (1.3)        
Dividends to:            
Brink’s common shareholders ($0.60 per share) (30.4)     (30.4)    
Noncontrolling interests (5.2)         (5.2)
Stock options and awards:            
Compensation expense 28.2   28.2      
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 (9.4) $ 0.5 (9.8) (0.1)    
Other share-based benefit transactions (shares)   0.5        
Dispositions of noncontrolling interests (0.4)         (0.4)
Acquisitions of noncontrolling interests (21.0)   (2.7)   (9.9) (8.4)
Acquisitions with noncontrolling interests 1.1         1.1
Ending Balance at Dec. 31, 2018 166.6 $ 49.7 628.2 429.1 (953.3) 12.9
Ending Balance (shares) at Dec. 31, 2018   49.7        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 33.2     29.0   4.2
Other comprehensive income (loss) 3.9       3.1 0.8
Stock Repurchased During Period, Value 0.0 $ 0.0 (0.5) 0.5    
Stock Repurchased During Period, Shares   0.0        
Dividends to:            
Brink’s common shareholders ($0.60 per share) (29.9)     (29.9)    
Noncontrolling interests (2.3)         (2.3)
Stock options and awards:            
Compensation expense 42.7   42.7      
Other share-based benefit transactions (6.8) $ 0.4 (7.1) (0.1)    
Other share-based benefit transactions (shares)   0.4        
Capital contributions from noncontrolling interest 0.2         0.2
Ending Balance at Dec. 31, 2019 $ 207.6 $ 50.1 $ 663.3 $ 457.4 $ (979.0) $ 15.8
Ending Balance (shares) at Dec. 31, 2019   50.1