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v3.23.3

Revenue from Contracts with Customers (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Revenue Disaggregated by Reportable Segment and Type of Service
(In millions) | Cash and Valuables Management |  | DRS and AMS |  | Total
Three months ended September 30, 2023 |  |  |  |  |
Reportable Segments: |  |  |  |  |
North America | $ | 301.3 |  |  | 96.8 |  |  | 398.1 |
Latin America | 291.8 |  |  | 47.8 |  |  | 339.6 |
Europe | 189.0 |  |  | 98.8 |  |  | 287.8 |
Rest of World | 188.8 |  |  | 13.1 |  |  | 201.9 |
Total reportable segments | $ | 970.9 |  |  | 256.5 |  |  | 1,227.4 |
Three months ended September 30, 2022 |  |  |  |  |
Reportable Segments: |  |  |  |  |
North America | $ | 305.0 |  |  | 95.6 |  |  | 400.6 |
Latin America | 270.5 |  |  | 30.6 |  |  | 301.1 |
Europe | 177.6 |  |  | 42.4 |  |  | 220.0 |
Rest of World | 203.8 |  |  | 11.2 |  |  | 215.0 |
Total reportable segments | $ | 956.9 |  |  | 179.8 |  |  | 1,136.7 |
Nine months ended September 30, 2023 |  |  |  |  |
Reportable Segments: |  |  |  |  |
North America | $ | 912.3 |  |  | 285.1 |  |  | 1,197.4 |
Latin America | 855.1 |  |  | 133.9 |  |  | 989.0 |
Europe | 555.8 |  |  | 286.6 |  |  | 842.4 |
Rest of World | 560.2 |  |  | 40.0 |  |  | 600.2 |
Total reportable segments | $ | 2,883.4 |  |  | 745.6 |  |  | 3,629.0 |
Nine months ended September 30, 2022 |  |  |  |  |
Reportable Segments: |  |  |  |  |
North America | $ | 892.0 |  |  | 279.0 |  |  | 1,171.0 |
Latin America | 811.0 |  |  | 87.7 |  |  | 898.7 |
Europe | 548.7 |  |  | 120.1 |  |  | 668.8 |
Rest of World | 574.4 |  |  | 31.7 |  |  | 606.1 |
Total reportable segments | $ | 2,826.1 |  |  | 518.5 |  |  | 3,344.6 |
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 Assets |  | Contract Liabilities
Opening (January 1, 2023) | $ | 862.2 |  |  | 12.6 |  |  | 17.0 |
Closing (September 30, 2023) | 801.3 |  |  | 15.1 |  |  | 16.0 |
Increase (decrease) | $ | (60.9) |  |  | 2.5 |  |  | (1.0) |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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