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Accumulated Other Comprehensive Income/(Loss)
6 Months Ended
Jun. 30, 2018
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 six months ended June 30, 2018 and 2017, respectively, attributable to Penske Automotive Group common stockholders follows:

 

Three Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at March 31, 2018

 

$

(103.3)

 

$

(11.4)

 

$

(114.7)

 

Other comprehensive income before reclassifications

 

 

(67.2)

 

 

(4.5)

 

 

(71.7)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

(67.2)

 

 

(4.5)

 

 

(71.7)

 

Balance at June 30, 2018

 

$

(170.5)

 

$

(15.9)

 

$

(186.4)

 

 

Three Months Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at March 31, 2017

 

$

(205.7)

 

$

(19.3)

 

$

(225.0)

 

Other comprehensive income before reclassifications

 

 

36.0

 

 

2.8

 

 

38.8

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

36.0

 

 

2.8

 

 

38.8

 

Balance at June 30, 2017

 

$

(169.7)

 

$

(16.5)

 

$

(186.2)

 

 

Six Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Translation

 

Other

 

Total

 

Balance at December 31, 2017

 

$

(134.0)

 

$

(12.5)

 

$

(146.5)

 

Other comprehensive income before reclassifications

 

 

(36.5)

 

 

(3.4)

 

 

(39.9)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

(36.5)

 

 

(3.4)

 

 

(39.9)

 

Balance at June 30, 2018

 

$

(170.5)

 

$

(15.9)

 

$

(186.4)

 

 

Six Months Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Translation

 

Other

 

Total

 

Balance at December 31, 2016

 

$

(230.0)

 

$

(20.7)

 

$

(250.7)

 

Other comprehensive income before reclassifications

 

 

60.3

 

 

4.2

 

 

64.5

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

60.3

 

 

4.2

 

 

64.5

 

Balance at June 30, 2017

 

$

(169.7)

 

$

(16.5)

 

$

(186.2)