Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2014

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Disclosure Of Reclassification Amount [Text Block]

Note 5 – Accumulated other comprehensive income (loss)

Other comprehensive income (loss), including the amounts reclassified from accumulated other comprehensive income (loss) into earnings, was as follows:

			Amounts Arising During		Amounts Reclassified to
			the Current Period		Net Income (Loss)
							Total Other
				Income		Income	Comprehensive
(In millions)			Pretax	Tax	Pretax	Tax	Income (Loss)

Three months ended September 30, 2014

Amounts attributable to Brink's:
	Benefit plan adjustments	$	(3.6)	0.5	12.4	(3.8)	5.5
	Foreign currency translation adjustments		(48.1)	-	(0.1)	-	(48.2)
	Unrealized gains (losses) on available-for-sale securities		0.1	(0.1)	(0.4)	0.1	(0.3)
	Gains (losses) on cash flow hedges		1.4	-	(1.5)	-	(0.1)
			(50.2)	0.4	10.4	(3.7)	(43.1)

Amounts attributable to noncontrolling interests:
	Benefit plan adjustments		-	-	0.1	-	0.1
	Foreign currency translation adjustments		(2.2)	-	-	-	(2.2)
			(2.2)	-	0.1	-	(2.1)

Total
	Benefit plan adjustments^(a)		(3.6)	0.5	12.5	(3.8)	5.6
	Foreign currency translation adjustments^(b)		(50.3)	-	(0.1)	-	(50.4)
	Unrealized gains (losses) on available-for-sale securities^(c)		0.1	(0.1)	(0.4)	0.1	(0.3)
	Gains (losses) on cash flow hedges^(d)		1.4	-	(1.5)	-	(0.1)
		$	(52.4)	0.4	10.5	(3.7)	(45.2)

Three months ended September 30, 2013

Amounts attributable to Brink's:
	Benefit plan adjustments	$	(0.3)	-	19.2	(6.8)	12.1
	Foreign currency translation adjustments		7.6	-	-	-	7.6
	Unrealized gains (losses) on available-for-sale securities		0.3	(0.1)	-	-	0.2
	Gains (losses) on cash flow hedges		(0.1)	-	0.4	-	0.3
			7.5	(0.1)	19.6	(6.8)	20.2

Amounts attributable to noncontrolling interests:
	Benefit plan adjustments		-	-	0.1	-	0.1
	Foreign currency translation adjustments		0.6	-	-	-	0.6
			0.6	-	0.1	-	0.7

Total
	Benefit plan adjustments^(a)		(0.3)	-	19.3	(6.8)	12.2
	Foreign currency translation adjustments^(b)		8.2	-	-	-	8.2
	Unrealized gains (losses) on available-for-sale securities^(c)		0.3	(0.1)	-	-	0.2
	Gains (losses) on cash flow hedges^(d)		(0.1)	-	0.4	-	0.3
		$	8.1	(0.1)	19.7	(6.8)	20.9

			Amounts Arising During		Amounts Reclassified to
			the Current Period		Net Income (Loss)
							Total Other
				Income		Income	Comprehensive
(In millions)			Pretax	Tax	Pretax	Tax	Income (Loss)

Nine months ended September 30, 2014

Amounts attributable to Brink's:
	Benefit plan adjustments	$	(7.9)	1.3	35.2	(11.6)	17.0
	Foreign currency translation adjustments		(44.1)	-	(0.3)	-	(44.4)
	Unrealized gains (losses) on available-for-sale securities		(0.1)	-	(0.3)	0.1	(0.3)
	Gains (losses) on cash flow hedges		(0.3)	-	0.2	-	(0.1)
			(52.4)	1.3	34.8	(11.5)	(27.8)

Amounts attributable to noncontrolling interests:
	Benefit plan adjustments		-	-	0.3	(0.1)	0.2
	Foreign currency translation adjustments		(1.9)	-	-	-	(1.9)
			(1.9)	-	0.3	(0.1)	(1.7)

Total
	Benefit plan adjustments^(a)		(7.9)	1.3	35.5	(11.7)	17.2
	Foreign currency translation adjustments^(b)		(46.0)	-	(0.3)	-	(46.3)
	Unrealized gains (losses) on available-for-sale securities^(c)		(0.1)	-	(0.3)	0.1	(0.3)
	Gains (losses) on cash flow hedges^(d)		(0.3)	-	0.2	-	(0.1)
		$	(54.3)	1.3	35.1	(11.6)	(29.5)

Nine months ended September 30, 2013

Amounts attributable to Brink's:
	Benefit plan adjustments	$	(1.6)	0.4	57.1	(20.2)	35.7
	Foreign currency translation adjustments		(22.5)	-	(0.1)	0.1	(22.5)
	Unrealized gains (losses) on available-for-sale securities		0.5	(0.2)	(0.3)	0.1	0.1
	Gains (losses) on cash flow hedges		2.5	-	(1.4)	-	1.1
			(21.1)	0.2	55.3	(20.0)	14.4

Amounts attributable to noncontrolling interests:
	Benefit plan adjustments		-	-	0.2	-	0.2
	Foreign currency translation adjustments		(1.3)	-	-	-	(1.3)
			(1.3)	-	0.2	-	(1.1)

Total
	Benefit plan adjustments^(a)		(1.6)	0.4	57.3	(20.2)	35.9
	Foreign currency translation adjustments^(b)		(23.8)	-	(0.1)	0.1	(23.8)
	Unrealized gains (losses) on available-for-sale securities^(c)		0.5	(0.2)	(0.3)	0.1	0.1
	Gains (losses) on cash flow hedges^(d)		2.5	-	(1.4)	-	1.1
		$	(22.4)	0.2	55.5	(20.0)	13.3

The amortization of prior experience losses and prior service cost and settlement costs are part of total net periodic retirement benefit cost when reclassified to net income. Net periodic retirement benefit cost also includes service costs, interest costs, and expected returns on assets. The total pretax expense is allocated between cost of revenues and selling, general and administrative expenses on a plan-by-plan basis:

			Three Months		Nine Months
			Ended September 30,		Ended September 30,
			2014	2013	2014	2013

Total net periodic retirement benefit cost included in:
	Cost of revenues	$	8.8	16.8	26.7	50.0
	Selling, general and administrative expenses		2.1	4.3	6.9	13.0

Pretax foreign currency translation adjustments reclassified to the income statement relate to the disposition of entities and are included in the gain (loss) on disposition.
Gains and losses on sales of available-for-sale securities are reclassified from accumulated other comprehensive loss to the income statement when the gains or losses are realized. Pretax amounts are classified in the income statement as interest and other income (expense).
Pretax gains and losses on cash flow hedges are classified in the income statement as

other operating income ($1.8 million in the three months and $0.6 million in the nine months ended September 30, 2014), and
interest and other expense ($0.3 million in the three months and $0.8 million in the nine months ended September 30, 2014).

The changes in accumulated other comprehensive loss attributable to Brink’s are as follows:

			Benefit Plan Adjustments	Foreign Currency Translation Adjustments	Unrealized Gains (Losses) on Available-for-Sale Securities	Gains (Losses) on Cash Flow Hedges	Total
(In millions)			Benefit Plan Adjustments	Foreign Currency Translation Adjustments	Unrealized Gains (Losses) on Available-for-Sale Securities	Gains (Losses) on Cash Flow Hedges	Total
Balance as of December 31, 2013		$	(478.0)	(141.5)	1.6	0.6	(617.3)
	Other comprehensive income (loss) before reclassifications		(6.6)	(44.1)	(0.1)	(0.3)	(51.1)
	Amounts reclassified from accumulated other comprehensive loss		23.6	(0.3)	(0.2)	0.2	23.3
Other comprehensive income (loss) attributable to Brink's			17.0	(44.4)	(0.3)	(0.1)	(27.8)
Balance as of September 30, 2014		$	(461.0)	(185.9)	1.3	0.5	(645.1)

- Definition

The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.

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