XML 43 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Ceridian
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Ceridian
Accumulated Other Comp (Loss) Earnings
Treasury Stock
Non-controlling Interests
Retained Earnings
Beginning balance at Dec. 31, 2017 $ 1,153.1   $ 0.0 $ 1,130.2   $ (71.0) $ 0.0 $ 93.7 $ 0.2
Beginning balance (in shares) at Dec. 31, 2017     70.9            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive earnings—unrealized gain (loss) on investments and other financial instruments, net of tax 2.1         2.1      
Other comprehensive earnings—unrealized gain (loss) on investments in unconsolidated affiliates, net of tax (6.7)         (6.7)      
Reclassification of unrealized losses on investments in unconsolidated affiliates, net of tax, included in net earnings 0.6         0.6      
Stock-based compensation 0.4 $ 1.0   0.4 $ 1.0        
Contribution of CSA services from FNF 0.3     0.3          
Net loss (5.3)             (4.2) (1.1)
Ending balance at Mar. 31, 2018 1,146.8   $ 0.0 1,131.9   (75.6) 0.0 89.5 1.0
Ending balance (in shares) at Mar. 31, 2018     70.9            
Beginning balance at Dec. 31, 2018 1,199.7   $ 0.0 1,146.2   (67.2) (0.2) 75.1 45.8
Beginning balance (in shares) at Dec. 31, 2018     72.2            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive earnings—unrealized gain (loss) on investments and other financial instruments, net of tax (0.2)         (0.2)      
Other comprehensive earnings—unrealized gain (loss) on investments in unconsolidated affiliates, net of tax 5.9         5.9      
Stock-based compensation 0.9 $ 1.5   0.9 $ 1.5        
Contribution of CSA services from FNF 0.3     0.3          
Subsidiary dividends paid to noncontrolling interests (0.4)             (0.4)  
Net loss (19.9)             (3.1) (16.8)
Ending balance at Mar. 31, 2019 1,203.9   $ 0.0 $ 1,148.9   (65.9) $ (0.2) $ 71.6 49.5
Ending balance (in shares) at Mar. 31, 2019     72.2            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Adjustment for cumulative effect of adoption of accounting standard $ 15.5         $ (5.0)     $ 20.5