XML 61 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Revenue From Segments To Consolidated [Table Text Block]
    Years Ended December 31,
 (In millions) 2011 2010 2009
            
 Revenues by Business Segment         
 International$ 2,911.3   2,203.7   2,240.9 
 North America  974.2   917.8   894.1 
 Total$ 3,885.5   3,121.5   3,135.0 
            
Operating Profit Loss From Segments To Consolidated [Table Text Block]
            
 Operating Profit by Business Segment         
 International$ 199.7   164.8   156.8 
 North America  31.4   44.1   56.6 
  Business segments  231.1   208.9   213.4 
 Non-segment   (59.8)   (62.6)   (46.6) 
 Total$ 171.3   146.3   166.8 
Schedule of Capital Expenditures, Depreciation and Amortization by Segment [Table Text Block]
 Capital Expenditures by Business Segment         
 International$ 144.8   110.7   103.1 
 North America  51.4   38.1   67.5 
 Total$ 196.2   148.8   170.6 
            
            
 Depreciation and Amortization by Business Segment         
 Depreciation and amortization of property and equipment:         
  International$ 96.9   84.5   88.5 
  North America  54.6   43.0   36.6 
  Property and equipment  151.5   127.5   125.1 
 Amortization of intangible assets:         
  International   8.9   8.1   9.0 
  North America  2.0   1.0   1.0 
 Total$ 162.4   136.6   135.1 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
    December 31,
 (In millions) 2011 2010 2009
           
 Assets held by Business Segment         
 International$ 1,565.9   1,531.7   1,265.5 
 North America  468.6   426.8   335.4 
  Business Segments  2,034.5   1,958.5   1,600.9 
 Non-segment   371.7   312.0   278.9 
 Total$ 2,406.2   2,270.5   1,879.8 
Schedule of Long Lived Assets By Geographical Areas [TableTextBlock]
    December 31,
 (In millions) 2011 2010 2009
            
 Long-Lived Assets by Geographic Area (a)         
 Non-U.S.:         
  France$ 149.9   159.9   167.2 
  Mexico  123.9   118.5   - 
  Brazil  100.9   99.8   96.5 
  Venezuela  43.5   38.3   33.2 
  Other  425.4   424.5   372.8 
  Subtotal  843.6   841.0   669.7 
 United States  200.8   185.4   162.9 
 Total$ 1,044.4   1,026.4   832.6 
Schedule of Revenues By Geographical Areas [TableTextBlock]
    Years Ended December 31,
 (In millions) 2011 2010 2009 
            
 Revenues by Geographic Area (a)         
 Outside the U.S.:         
  France$ 567.2   533.0   615.2 
  Mexico  415.2   51.7   - 
  Brazil  386.8   303.3   257.6 
  Venezuela  269.2   185.9   376.1 
  Other  1,513.6   1,304.1   1,154.5 
  Subtotal  3,152.0   2,378.0   2,403.4 
 United States  733.5   743.5   731.6 
 Total$ 3,885.5   3,121.5   3,135.0 
Schedule of Net Assets Outside the U.S. [TableTextBlock]
   December 31,
 (In millions) 2011 2010 2009
           
 Net assets outside the U.S.         
 Latin America$ 376.9   346.4   261.1 
 Europe , Middle East and Africa  285.2   271.2   300.9 
 Asia Pacific  98.6   94.8   87.8 
 Other   (68.3)   75.2   34.8 
 Total $ 692.4   787.6   684.6 
Schedule of Equity Method Investments [Table Text Block]
 (In millions) 2011 2010 2009
           
 Information about Unconsolidated Equity Affiliates held by International Segment         
 Carrying value of investments at year end$ 12.8   11.5   10.2 
 Share of earnings included in Brink's consolidated earnings during the year  4.8   3.9   4.5 
 Undistributed earnings at year end   7.1   5.7   5.3