XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.19.3

Leases Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Leases [Abstract] |
Supplemental balance sheet disclosure leases | The components of lease assets and liabilities were as follows:
(In millions) | Balance sheet classification | September 30, 2019
Assets: |  |
Operating lease assets | Right-of-use assets, net | $ | 269.3 |
Finance lease assets | Property and equipment, net | 151.3 |
Total leased assets |  | $ | 420.6 |
Liabilities: |  |
Current: |  |
Operating | Accrued liabilities | $ | 64.3 |
Financing | Current maturities of long-term debt | 29.3 |
Noncurrent: |  |
Operating | Lease liabilities | 217.9 |
Financing | Long-term debt | 110.4 |
Total lease liabilities |  | $ | 421.9 |
Lease expenses | The components of lease expense were as follows:
(In millions) | 2019
Nine Months Ended September 30, |
Operating lease cost(a) | $ | 71.2 |
Short-term lease cost | 18.6 |
Financial lease cost: |
Amortization of right-of-use assets | 20.6 |
Interest on lease liabilities | 5.5 |
Total lease cost | $ | 115.9 |
(a) | Includes variable lease costs, which are immaterial.
Other information leases | Other information related to leases was as follows:
(In millions, except for lease term and discount rate) | 2019
Nine Months Ended September 30, |
Supplemental Cash Flows Information |
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 70.8 |
Operating cash flows from finance leases | 5.5 |
Financing cash flows from finance leases | 21.1 |
Right-of-use assets obtained in exchange for lease obligations: |
Operating leases | 42.9 |
Finance leases | 46.2 |
Weighted Average Remaining Lease Term |
Operating leases | 7.4 years |
Finance leases | 5.2 years |
Weighted Average Discount Rate |
Operating leases | 7.0 | %
Finance leases | 5.2 | %
Operating lease future minimum lease payments | As of December 31, 2018, future minimum lease payments under noncancellable operating leases with initial or remaining lease terms in excess of one year were as follows:
(In millions) | Facilities |  | Vehicles |  | Other |  | Total
2019 | $ | 51.7 |  |  | 9.7 |  |  | 21.6 |  |  | 83.0 |
2020 | 46.2 |  |  | 5.5 |  |  | 15.5 |  |  | 67.2 |
2021 | 39.5 |  |  | 2.3 |  |  | 9.5 |  |  | 51.3 |
2022 | 33.8 |  |  | 0.6 |  |  | 5.3 |  |  | 39.7 |
2023 | 29.4 |  |  | 0.1 |  |  | 2.3 |  |  | 31.8 |
Later years | 130.3 |  |  | — |  |  | — |  |  | 130.3 |
| $ | 330.9 |  |  | 18.2 |  |  | 54.2 |  |  | 403.3 |
Financing lease minimum repayments | As of December 31, 2018, minimum repayments of long-term debt under financing leases were as follows:
(In millions) |
2019 | $ | 25.1 |
2020 | 23.5 |
2021 | 21.7 |
2022 | 19.7 |
2023 | 16.2 |
Later years | 14.3 |
Total | $ | 120.5 |

X
- Definition Other Information Leases [Table Text Block] + References No definition available. + Details
Name: | bco_OtherInformationLeasesTableTextBlock
Namespace Prefix: | bco_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental Balance Sheet Disclosure Leases [Table Text Block] + References No definition available. + Details
Name: | bco_SupplementalBalanceSheetDisclosureLeasesTableTextBlock
Namespace Prefix: | bco_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration