v3.5.0.2

Equity (Tables) | 6 Months Ended
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Jun. 30, 2016
Equity |
Schedule of reconciliation of equity |
|  | Six months ended June 30, 2016 |
|  | Total Atlantic |  | Preferred shares |  |  |  |
|  | Power Corporation |  | issued by a subsidiary |  |  |  |
|  | Shareholders’ Equity |  | company |  | Total Equity |
Balance at January 1, 2016 |  | $ | 213.9 |  | $ | 221.3 |  | $ | 435.2 |
Net (loss) income |  |  | (33.5) |  |  | 4.2 |  |  | (29.3) |
Realized and unrealized loss on hedging activities, net of tax |  |  | (0.3) |  |  | — |  |  | (0.3) |
Foreign currency translation adjustment |  |  | 19.4 |  |  | — |  |  | 19.4 |
Common share repurchases |  |  | (4.7) |  |  | — |  |  | (4.7) |
Stock-based compensation |  |  | 0.8 |  |  | — |  |  | 0.8 |
Dividends declared on preferred shares of a subsidiary company |  |  | — |  |  | (4.2) |  |  | (4.2) |
Balance at June 30, 2016 |  | $ | 195.6 |  | $ | 221.3 |  | $ | 416.9 |
|  | Six months ended June 30, 2015 |
|  | Total Atlantic |  | Preferred shares |  |  |  |  |  |  |
|  | Power Corporation |  | issued by a subsidiary |  | Noncontrolling |  |  |  |
|  | Shareholders’ Equity |  | company |  | Interests |  | Total Equity |
Balance at January 1, 2015 |  | $ | 356.2 |  | $ | 221.3 |  | $ | 239.0 |  | $ | 816.5 |
Net income (loss) |  |  | 32.2 |  |  | 4.6 |  |  | (11.0) |  |  | 25.8 |
Foreign currency translation adjustment |  |  | (30.6) |  |  | — |  |  | — |  |  | (30.6) |
Stock-based compensation |  |  | 1.0 |  |  | — |  |  | — |  |  | 1.0 |
Dividends paid to noncontrolling interest |  |  | — |  |  | — |  |  | (3.7) |  |  | (3.7) |
Dividends declared on common shares |  |  | (5.8) |  |  | — |  |  | — |  |  | (5.8) |
Dividends declared on preferred shares of a subsidiary company |  |  | — |  |  | (4.6) |  |  | — |  |  | (4.6) |
Derecognition of noncontrolling interests upon sale of subsidiaries |  |  | — |  |  | — |  |  | (224.3) |  |  | (224.3) |
Balance at June 30, 2015 |  | $ | 353.0 |  | $ | 221.3 |  | $ | — |  | $ | 574.3 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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