XML 34 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Comprehensive Income
 3 Months Ended
Mar. 31, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income
Comprehensive Income
 
Comprehensive income consists of the following components, net of tax:
 
Three Months Ended
(millions) (unaudited)
March 31, 2019
 
March 31, 2018
Net income
$
10.9

 
$
15.9

Foreign currency translation
0.2

 
(0.4
)
Comprehensive income
11.1

 
15.5

Less: Comprehensive income attributable to noncontrolling interest
0.3

 
0.6

Comprehensive income attributable to SP Plus Corporation
$
10.8

 
$
14.9



Accumulated other comprehensive loss is comprised of foreign currency translation adjustments. The components of changes in accumulated comprehensive loss, net of tax, for the three months ended March 31, 2019 were as follows:
 (millions) (unaudited)
Foreign Currency
Translation
Adjustments
 
Total Accumulated
Other
Comprehensive
Loss
Balance as of December 31, 2018
$
(2.4
)
 
$
(2.4
)
Change in other comprehensive loss
0.2

 
0.2

Balance as of March 31, 2019
$
(2.2
)
 
$
(2.2
)