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Condensed Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Capital in Excess of Par Value
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance at Dec. 31, 2019 $ 207.6 $ (1.7) [1] $ 50.1 $ 663.3 $ 457.4 $ (1.7) [1] $ (979.0) $ 15.8
Beginning balance, Shares at Dec. 31, 2019     50.1          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [1] Accounting Standards Update 2016-13              
Net income $ 2.8       1.8     1.0
Other comprehensive loss (117.4)           (117.0) (0.4)
Dividends to:                
Brink’s common shareholders (7.5)       (7.5)      
Noncontrolling interests (0.7)             (0.7)
Stock options and awards                
Compensation expense 7.2     7.2        
Other share-based benefit transactions (8.3)   $ 0.4 (8.6) (0.1)      
Other share-based benefit transactions, shares     0.4          
Ending balance at Mar. 31, 2020 $ 82.0   $ 50.5 661.9 449.9   (1,096.0) 15.7
Ending balance, Shares at Mar. 31, 2020     50.5          
Stock options and awards                
Dividends (dollars per share) $ 0.15              
Beginning balance at Dec. 31, 2019 $ 207.6 (1.7) [1] $ 50.1 663.3 457.4 (1.7) [1] (979.0) 15.8
Beginning balance, Shares at Dec. 31, 2019     50.1          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (4.5)              
Other comprehensive loss (27.5)           (30.1)  
Ending balance at Sep. 30, 2020 171.9   $ 49.4 660.0 389.7   (1,009.1) 81.9
Ending balance, Shares at Sep. 30, 2020     49.4          
Beginning balance at Mar. 31, 2020 82.0   $ 50.5 661.9 449.9   (1,096.0) 15.7
Beginning balance, Shares at Mar. 31, 2020     50.5          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 15.2       12.9     2.3
Other comprehensive loss 35.2           34.2 1.0
Dividends to:                
Brink’s common shareholders (7.6)       (7.6)      
Noncontrolling interests (7.2)             (7.2)
Stock options and awards                
Compensation expense 5.4     5.4        
Other share-based benefit transactions 0.1   $ 0.0 0.1        
Other share-based benefit transactions, shares     0.0          
Acquisitions with noncontrolling interests 67.8             67.8
Ending balance at Jun. 30, 2020 $ 190.9   $ 50.5 667.4 455.2   (1,061.8) 79.6
Ending balance, Shares at Jun. 30, 2020     50.5          
Stock options and awards                
Dividends (dollars per share) $ 0.15              
Net income $ (22.5)       (23.9)     1.4
Other comprehensive loss 54.7           52.7 2.0
Shares repurchased (50.0)   $ (1.1) (14.9) (34.0)      
Shares repurchased, shares     (1.1)          
Brink’s common shareholders (7.6)       (7.6)      
Noncontrolling interests (1.0)             (1.0)
Compensation expense 8.3     8.3        
Other share-based benefit transactions (0.8)     (0.8)        
Acquisitions with noncontrolling interests 0.1             0.1
Ending balance at Sep. 30, 2020 $ 171.9   $ 49.4 660.0 389.7   (1,009.1) 81.9
Ending balance, Shares at Sep. 30, 2020     49.4          
Stock options and awards                
Dividends (dollars per share) $ 0.15              
Beginning balance at Dec. 31, 2020 $ 202.5 0.5 [2] $ 49.5 671.8 407.5 0.5 [2] (1,000.0) 73.7
Beginning balance, Shares at Dec. 31, 2020     49.5          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [2] Accounting Standards Update 2019-12              
Net income $ 15.4       12.7     2.7
Other comprehensive loss (42.8)           (40.7) (2.1)
Dividends to:                
Brink’s common shareholders (7.4)       (7.4)      
Noncontrolling interests (0.4)             (0.4)
Stock options and awards                
Compensation expense 7.6     7.6        
Consideration from exercise of stock options 2.3     2.3        
Other share-based benefit transactions (4.0)   $ 0.2 (4.2)        
Other share-based benefit transactions, shares     0.2          
Acquisitions with noncontrolling interests 51.4             51.4
Ending balance at Mar. 31, 2021 $ 225.1   $ 49.7 677.5 413.3   (1,040.7) 125.3
Ending balance, Shares at Mar. 31, 2021     49.7          
Stock options and awards                
Dividends (dollars per share) $ 0.15              
Beginning balance at Dec. 31, 2020 $ 202.5 $ 0.5 [2] $ 49.5 671.8 407.5 $ 0.5 [2] (1,000.0) 73.7
Beginning balance, Shares at Dec. 31, 2020     49.5          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 65.3              
Other comprehensive loss (17.7)           (14.6)  
Ending balance at Sep. 30, 2021 249.0   $ 49.1 690.7 396.2   (1,014.6) 127.6
Ending balance, Shares at Sep. 30, 2021     49.1          
Beginning balance at Mar. 31, 2021 225.1   $ 49.7 677.5 413.3   (1,040.7) 125.3
Beginning balance, Shares at Mar. 31, 2021     49.7          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 26.9       23.9     3.0
Other comprehensive loss 49.5           49.2 0.3
Dividends to:                
Brink’s common shareholders (10.0)       (10.0)      
Noncontrolling interests (1.1)             (1.1)
Stock options and awards                
Compensation expense 11.1     11.1        
Other share-based benefit transactions 0.0   $ 0.1 (0.1)        
Other share-based benefit transactions, shares     0.1          
Acquisitions with noncontrolling interests 1.1             1.1
Ending balance at Jun. 30, 2021 $ 302.6   $ 49.8 688.5 427.2   (991.5) 128.6
Ending balance, Shares at Jun. 30, 2021     49.8          
Stock options and awards                
Dividends (dollars per share) $ 0.20              
Net income $ 23.0       19.0     4.0
Other comprehensive loss (24.4)           (23.1) (1.3)
Shares repurchased (50.0)   $ (0.7) (9.3) (40.0)      
Shares repurchased, shares     (0.7)          
Brink’s common shareholders (9.9)       (9.9)      
Noncontrolling interests (3.5)             (3.5)
Compensation expense 9.2     9.2        
Other share-based benefit transactions 2.2   $ 0.0 2.3 (0.1)      
Other share-based benefit transactions, shares     0.0          
Capital contributions from noncontrolling interest 0.1             0.1
Acquisitions with noncontrolling interests 0.3             0.3
Ending balance at Sep. 30, 2021 $ 249.0   $ 49.1 $ 690.7 $ 396.2   $ (1,014.6) $ 127.6
Ending balance, Shares at Sep. 30, 2021     49.1          
Stock options and awards                
Dividends (dollars per share) $ 0.20              
[1] Effective January 1, 2020, we adopted the provisions of ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. We recognized a cumulative effect adjustment to January 1, 2020 retained earnings as a result of adopting this standard. See Note 1 for further details.
[2] Effective January 1, 2021, we adopted the provisions of ASU 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes. We recognized a cumulative effect adjustment to January 1, 2021 retained earnings as a result of adopting this standard. See Note 1 for further details.