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Accumulated Other Comprehensive Income/(Loss)
9 Months Ended
Sep. 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 nine months ended September 30, 2018 and 2017, respectively, attributable to Penske Automotive Group common stockholders follows:

 

Three Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at June 30, 2018

 

$

(170.5)

 

$

(15.9)

 

$

(186.4)

 

Other comprehensive income before reclassifications

 

 

(19.5)

 

 

2.1

 

 

(17.4)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

(19.5)

 

 

2.1

 

 

(17.4)

 

Balance at September 30, 2018

 

$

(190.0)

 

$

(13.8)

 

$

(203.8)

 

 

Three Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at June 30, 2017

 

$

(169.7)

 

$

(16.5)

 

$

(186.2)

 

Other comprehensive income before reclassifications

 

 

31.0

 

 

3.6

 

 

34.6

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

31.0

 

 

3.6

 

 

34.6

 

Balance at September 30, 2017

 

$

(138.7)

 

$

(12.9)

 

$

(151.6)

 

 

Nine Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Translation

 

Other

 

Total

 

Balance at December 31, 2017

 

$

(134.0)

 

$

(12.5)

 

$

(146.5)

 

Other comprehensive income before reclassifications

 

 

(56.0)

 

 

(1.3)

 

 

(57.3)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

(56.0)

 

 

(1.3)

 

 

(57.3)

 

Balance at September 30, 2018

 

$

(190.0)

 

$

(13.8)

 

$

(203.8)

 

 

Nine Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Translation

 

Other

 

Total

 

Balance at December 31, 2016

 

$

(230.0)

 

$

(20.7)

 

$

(250.7)

 

Other comprehensive income before reclassifications

 

 

91.3

 

 

7.8

 

 

99.1

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

91.3

 

 

7.8

 

 

99.1

 

Balance at September 30, 2017

 

$

(138.7)

 

$

(12.9)

 

$

(151.6)