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v3.19.3

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.

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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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