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Accumulated other comprehensive (loss) (Tables)
 9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss)
Other comprehensive income (loss), including the amounts reclassified from accumulated other comprehensive loss into earnings, was as follows:
 
Amounts Arising During
the Current Period
 
Amounts Reclassified to
Net Income (Loss)
 
 
(In millions)
Pretax
 
Income
Tax
 
Pretax
 
Income
Tax
 
Total Other
Comprehensive
Income (Loss)
Three months ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts attributable to Brink's:
 
 
 
 
 
 
 
 
 
Benefit plan adjustments
$
(5.0
)
 
1.1

 
14.0

 
(4.9
)
 
5.2

Foreign currency translation adjustments
14.6

 
—

 
—

 
—

 
14.6

Unrealized gains (losses) on available-for-sale securities
0.4

 
(0.1
)
 
(0.7
)
 
0.2

 
(0.2
)
Gains (losses) on cash flow hedges
(0.1
)
 
—

 
0.1

 
—

 
—

 
9.9

 
1.0

 
13.4

 
(4.7
)
 
19.6

 
 
 
 
 
 
 
 
 
 
Amounts attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
Benefit plan adjustments
—

 
—

 
0.2

 
—

 
0.2

Foreign currency translation adjustments
1.9

 
—

 
—

 
—

 
1.9

 
1.9

 
—

 
0.2

 
—

 
2.1

 
 
 
 
 
 
 
 
 
 
Total
 
 
 
 
 
 
 
 
 
Benefit plan adjustments(a)
(5.0
)
 
1.1

 
14.2

 
(4.9
)
 
5.4

Foreign currency translation adjustments
16.5

 
—

 
—

 
—

 
16.5

Unrealized gains (losses) on available-for-sale securities(b)
0.4

 
(0.1
)
 
(0.7
)
 
0.2

 
(0.2
)
Gains (losses) on cash flow hedges(c)
(0.1
)
 
—

 
0.1

 
—

 
—

 
$
11.8

 
1.0

 
13.6

 
(4.7
)
 
21.7

 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2016
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
Amounts attributable to Brink's:
 

 
 

 
 

 
 

 
 

Benefit plan adjustments
$
(0.7
)
 
0.1

 
12.5

 
(4.1
)
 
7.8

Foreign currency translation adjustments
(3.4
)
 
—

 
—

 
—

 
(3.4
)
Gains (losses) on cash flow hedges
0.1

 
—

 
0.1

 
(0.1
)
 
0.1

 
(4.0
)
 
0.1

 
12.6

 
(4.2
)
 
4.5

 
 
 
 
 
 
 
 
 
 
Amounts attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
Benefit plan adjustments
—

 
—

 
0.1

 
—

 
0.1

Foreign currency translation adjustments
0.4

 
—

 
—

 
—

 
0.4

 
0.4

 
—

 
0.1

 
—

 
0.5

 
 
 
 
 
 
 
 
 
 
Total
 
 
 
 
 
 
 
 
 
Benefit plan adjustments(a)
(0.7
)
 
0.1

 
12.6

 
(4.1
)
 
7.9

Foreign currency translation adjustments
(3.0
)
 
—

 
—

 
—

 
(3.0
)
Gains (losses) on cash flow hedges(c)
0.1

 
—

 
0.1

 
(0.1
)
 
0.1

 
$
(3.6
)
 
0.1

 
12.7

 
(4.2
)
 
5.0


 
Amounts Arising During
the Current Period
 
Amounts Reclassified to
Net Income (Loss)
 
 
(In millions)
Pretax
 
Income
Tax
 
Pretax
 
Income
Tax
 
Total Other
Comprehensive
Income (Loss)
Nine months ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts attributable to Brink's:
 
 
 
 
 
 
 
 
 
Benefit plan adjustments
$
(9.3
)
 
1.5

 
39.8

 
(13.9
)
 
18.1

Foreign currency translation adjustments
48.5

 
—

 
—

 
—

 
48.5

Unrealized gains (losses) on available-for-sale securities
1.3

 
(0.4
)
 
(0.9
)
 
0.3

 
0.3

Gains (losses) on cash flow hedges
(0.3
)
 
—

 
0.2

 
—

 
(0.1
)
 
40.2

 
1.1

 
39.1

 
(13.6
)
 
66.8

 
 
 
 
 
 
 
 
 
 
Amounts attributable to noncontrolling interests:
 

 
 

 
 

 
 

 
 

Benefit plan adjustments
—

 
—

 
0.5

 
—

 
0.5

Foreign currency translation adjustments
0.9

 
—

 
—

 
—

 
0.9

 
0.9

 
—

 
0.5

 
—

 
1.4

 
 
 
 
 
 
 
 
 
 
Total
 

 
 

 
 

 
 

 
 

Benefit plan adjustments(a)
(9.3
)
 
1.5

 
40.3

 
(13.9
)
 
18.6

Foreign currency translation adjustments
49.4

 
—

 
—

 
—

 
49.4

Unrealized gains (losses) on available-for-sale securities(b)
1.3

 
(0.4
)
 
(0.9
)
 
0.3

 
0.3

Gains (losses) on cash flow hedges(c)
(0.3
)
 
—

 
0.2

 
—

 
(0.1
)
 
$
41.1

 
1.1

 
39.6

 
(13.6
)
 
68.2

 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2016
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
Amounts attributable to Brink's:
 

 
 

 
 

 
 

 
 

Benefit plan adjustments
$
(2.6
)
 
0.6

 
37.4

 
(12.8
)
 
22.6

Foreign currency translation adjustments
10.2

 
—

 
—

 
—

 
10.2

Unrealized gains (losses) on available-for-sale securities
0.5

 
(0.2
)
 
(0.5
)
 
0.2

 
—

Gains (losses) on cash flow hedges
(2.1
)
 
0.5

 
1.9

 
(0.4
)
 
(0.1
)
 
6.0

 
0.9

 
38.8

 
(13.0
)
 
32.7

 
 
 
 
 
 
 
 
 
 
Amounts attributable to noncontrolling interests:
 

 
 

 
 

 
 

 
 

Benefit plan adjustments
—

 
—

 
0.4

 
—

 
0.4

Foreign currency translation adjustments
1.1

 
—

 
—

 
—

 
1.1

 
1.1

 
—

 
0.4

 
—

 
1.5

 
 
 
 
 
 
 
 
 
 
Total
 

 
 

 
 

 
 

 
 

Benefit plan adjustments(a)
(2.6
)
 
0.6

 
37.8

 
(12.8
)
 
23.0

Foreign currency translation adjustments
11.3

 
—

 
—

 
—

 
11.3

Unrealized gains (losses) on available-for-sale securities(b)
0.5

 
(0.2
)
 
(0.5
)
 
0.2

 
—

Gains (losses) on cash flow hedges(c)
(2.1
)
 
0.5

 
1.9

 
(0.4
)
 
(0.1
)
 
$
7.1

 
0.9

 
39.2

 
(13.0
)
 
34.2


(a)
The amortization of prior experience losses and prior service cost is part of total net periodic retirement benefit cost when reclassified to net income.  Net periodic retirement benefit cost also includes service cost, interest cost, expected return on assets, and settlement losses.  Due to the adoption of ASU 2017-07 (see Note 1), total service cost is allocated between cost of revenues and selling, general and administrative expenses on a plan-by-plan basis and the remaining net periodic retirement benefit cost items are allocated to interest and other income (expense):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2017
 
2016
 
2017
 
2016
Total net periodic retirement benefit cost included in:
 
 
 
 
 
 
 
Cost of revenues
$
2.2

 
2.1

 
$
6.9

 
6.5

Selling, general and administrative expenses
0.6

 
0.5

 
1.7

 
1.6

Interest and other income (expense)
11.7

 
9.7

 
35.4

 
29.5


(b)
Gains and losses on sales of available-for-sale securities are reclassified from accumulated other comprehensive loss to the condensed consolidated statements of operations when the gains or losses are realized.  Pretax amounts are classified in the condensed consolidated statements of operations as interest and other income (expense).
(c)
Pretax gains and losses on cash flow hedges are classified in the condensed consolidated statements of operations as:
•
other operating income (expense) ($0.1 million of losses in the three months ended September 30, 2017 and $0.1 million of gains in the three months ended September 30, 2016; as well as $0.1 million of losses in the nine months ended September 30, 2017 and $1.3 million of losses in the nine months ended September 30, 2016)
•
interest and other income (expense) (no gains or losses in the three months ended September 30, 2017 and no gains or losses in the three months ended September 30, 2016; as well as $0.1 million of losses in the nine months ended September 30, 2017 and $0.2 million of losses in the nine months ended September 30, 2016).

Reclassification out of Accumulated Other Comprehensive Income

(a)
The amortization of prior experience losses and prior service cost is part of total net periodic retirement benefit cost when reclassified to net income.  Net periodic retirement benefit cost also includes service cost, interest cost, expected return on assets, and settlement losses.  Due to the adoption of ASU 2017-07 (see Note 1), total service cost is allocated between cost of revenues and selling, general and administrative expenses on a plan-by-plan basis and the remaining net periodic retirement benefit cost items are allocated to interest and other income (expense):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2017
 
2016
 
2017
 
2016
Total net periodic retirement benefit cost included in:
 
 
 
 
 
 
 
Cost of revenues
$
2.2

 
2.1

 
$
6.9

 
6.5

Selling, general and administrative expenses
0.6

 
0.5

 
1.7

 
1.6

Interest and other income (expense)
11.7

 
9.7

 
35.4

 
29.5


(b)
Gains and losses on sales of available-for-sale securities are reclassified from accumulated other comprehensive loss to the condensed consolidated statements of operations when the gains or losses are realized.  Pretax amounts are classified in the condensed consolidated statements of operations as interest and other income (expense).
(c)
Pretax gains and losses on cash flow hedges are classified in the condensed consolidated statements of operations as:
•
other operating income (expense) ($0.1 million of losses in the three months ended September 30, 2017 and $0.1 million of gains in the three months ended September 30, 2016; as well as $0.1 million of losses in the nine months ended September 30, 2017 and $1.3 million of losses in the nine months ended September 30, 2016)
•
interest and other income (expense) (no gains or losses in the three months ended September 30, 2017 and no gains or losses in the three months ended September 30, 2016; as well as $0.1 million of losses in the nine months ended September 30, 2017 and $0.2 million of losses in the nine months ended September 30, 2016).
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive loss attributable to Brink’s are as follows:
(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, 2016
$
(559.6
)
 
(349.1
)
 
1.0

 
0.7

 
(907.0
)
Other comprehensive income (loss) before reclassifications
(7.8
)
 
48.5

 
0.9

 
(0.3
)
 
41.3

Amounts reclassified from accumulated other comprehensive loss
25.9

 
—

 
(0.6
)
 
0.2

 
25.5

Other comprehensive income (loss) attributable to Brink's
18.1

 
48.5

 
0.3

 
(0.1
)
 
66.8

Balance as of September 30, 2017
$
(541.5
)
 
(300.6
)
 
1.3

 
0.6

 
(840.2
)