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v3.19.3

Revenue from contracts with customers (Tables) | 9 Months Ended
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Sep. 30, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Revenue Disaggregated by Reportable Segment and Type of Service
(In millions) | Core Services |  | High-Value Services |  | Other Security Services |  | Total
Three months ended September 30, 2019 |  |  |  |  |  |  |
Reportable Segments: |  |  |  |  |  |  |
North America | $ | 275.7 |  |  | 171.0 |  |  | — |  |  | 446.7 |
South America | 125.6 |  |  | 101.1 |  |  | 2.3 |  |  | 229.0 |
Rest of World | 87.6 |  |  | 126.8 |  |  | 34.5 |  |  | 248.9 |
Total reportable segments | 488.9 |  |  | 398.9 |  |  | 36.8 |  |  | 924.6 |
Not Allocated to Segments: |  |  |  |  |  |  |
Acquisitions and dispositions | — |  |  | (0.2 | ) |  | — |  |  | (0.2 | )
Internal loss(a) | — |  |  | 4.0 |  |  | — |  |  | 4.0 |
Total | $ | 488.9 |  |  | 402.7 |  |  | 36.8 |  |  | 928.4 |
Three months ended September 30, 2018 |  |  |  |  |  |  |
Reportable Segments: |  |  |  |  |  |  |
North America | $ | 236.9 |  |  | 146.5 |  |  | — |  |  | 383.4 |
South America | 104.3 |  |  | 107.9 |  |  | 3.3 |  |  | 215.5 |
Rest of World | 88.9 |  |  | 128.6 |  |  | 36.0 |  |  | 253.5 |
Total reportable segments | 430.1 |  |  | 383.0 |  |  | 39.3 |  |  | 852.4 |
Not Allocated to Segments: |  |  |  |  |  |  |
Venezuela | — |  |  | — |  |  | — |  |  | — |
Total | $ | 430.1 |  |  | 383.0 |  |  | 39.3 |  |  | 852.4 |
Nine months ended September 30, 2019 |  |  |  |  |  |  |
Reportable Segments: |  |  |  |  |  |  |
North America | $ | 832.7 |  |  | 491.0 |  |  | — |  |  | 1,323.7 |
South America | 363.6 |  |  | 313.2 |  |  | 7.7 |  |  | 684.5 |
Rest of World | 263.7 |  |  | 370.5 |  |  | 101.5 |  |  | 735.7 |
Total reportable segments | 1,460.0 |  |  | 1,174.7 |  |  | 109.2 |  |  | 2,743.9 |
Not Allocated to Segments: |  |  |  |  |  |  |
Acquisitions and dispositions | — |  |  | (0.5 | ) |  | — |  |  | (0.5 | )
Internal loss(a) | — |  |  | 4.0 |  |  | — |  |  | 4.0 |
Total | $ | 1,460.0 |  |  | 1,178.2 |  |  | 109.2 |  |  | 2,747.4 |
Nine months ended September 30, 2018 |  |  |  |  |  |  |
Reportable Segments: |  |  |  |  |  |  |
North America | $ | 616.7 |  |  | 410.8 |  |  | — |  |  | 1,027.5 |
South America | 343.6 |  |  | 350.6 |  |  | 9.4 |  |  | 703.6 |
Rest of World | 270.8 |  |  | 387.9 |  |  | 140.0 |  |  | 798.7 |
Total reportable segments | 1,231.1 |  |  | 1,149.3 |  |  | 149.4 |  |  | 2,529.8 |
Not Allocated to Segments: |  |  |  |  |  |  |
Venezuela | 18.4 |  |  | 33.0 |  |  | — |  |  | 51.4 |
Total | $ | 1,249.5 |  |  | 1,182.3 |  |  | 149.4 |  |  | 2,581.2 |
Contract with Customer, Asset and Liability | The opening and closing balances of receivables, contract assets and contract liabilities related to contracts with customers are as follows:
(In millions) | Receivables |  | Contract Asset |  | Contract Liability
Opening (January 1, 2019) | $ | 599.5 |  |  | 1.8 |  |  | 2.5 |
Closing (September 30, 2019) | 653.1 |  |  | 2.3 |  |  | 8.9 |
Increase (decrease) | $ | 53.6 |  |  | 0.5 |  |  | 6.4 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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