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Accumulated Other Comprehensive Income/(Loss)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income/(Loss)  
Accumulated Other Comprehensive Income/(Loss)

11. Accumulated Other Comprehensive Income/(Loss)

 

Changes in accumulated other comprehensive income/(loss) by component and the reclassifications out of accumulated other comprehensive income/(loss) during the three and nine months ended September 30, 2016 and 2015, respectively, attributable to Penske Automotive Group common stockholders follows:

 

Three Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at June 30, 2016

 

$

(170.1)

 

$

(7.5)

 

$

(177.6)

 

Other comprehensive income (loss) before reclassifications

 

 

(9.9)

 

 

(1.2)

 

 

(11.1)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income (loss)

 

 

(9.9)

 

 

(1.2)

 

 

(11.1)

 

Balance at September 30, 2016

 

$

(180.0)

 

$

(8.7)

 

$

(188.7)

 

 

Three Months Ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at June 30, 2015

 

$

(65.9)

 

$

(3.4)

 

$

(69.3)

 

Other comprehensive income (loss) before reclassifications

 

 

(42.6)

 

 

(0.5)

 

 

(43.1)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income (loss)

 

 

(42.6)

 

 

(0.5)

 

 

(43.1)

 

Balance at September 30, 2015

 

$

(108.5)

 

$

(3.9)

 

$

(112.4)

 

 

Nine Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Translation

 

Other

 

Total

 

Balance at December 31, 2015

 

$

(113.5)

 

$

(9.0)

 

$

(122.5)

 

Other comprehensive income (loss) before reclassifications

 

 

(66.5)

 

 

0.3

 

 

(66.2)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income (loss)

 

 

(66.5)

 

 

0.3

 

 

(66.2)

 

Balance at September 30, 2016

 

$

(180.0)

 

$

(8.7)

 

$

(188.7)

 

 

Nine Months Ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Translation

 

Other

 

Total

 

Balance at December 31, 2014

 

$

(51.7)

 

$

(1.6)

 

$

(53.3)

 

Other comprehensive income (loss) before reclassifications

 

 

(56.8)

 

 

(2.3)

 

 

(59.1)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income (loss)

 

 

(56.8)

 

 

(2.3)

 

 

(59.1)

 

Balance at September 30, 2015

 

$

(108.5)

 

$

(3.9)

 

$

(112.4)