XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Attributable to Noncontrolling Interests
Beginning balance at Dec. 31, 2015 $ 330.6 $ 48.9 $ 599.6 $ 561.3 $ (891.9) $ 12.7
Beginning balance, Shares at Dec. 31, 2015   48.9        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 28.8     21.7   7.1
Other comprehensive income 34.2       32.7 1.5
Common stock issued (in shares)   0.1        
Common stock issued 3.0 $ 0.1 2.9      
Dividends to:            
Brink’s common shareholders ($0.10 per share) (14.8)     (14.8)    
Noncontrolling interests (3.4)         (3.4)
Share-based compensation:            
Compensation expense 6.7   6.7      
Consideration from exercise of stock options 10.9 $ 0.4 10.5      
Consideration from exercise of stock options, Shares   0.4        
Other share-based benefit transactions (4.0) $ 0.5 (4.4) (0.1)    
Other share-based benefit transactions, shares   0.5        
Ending balance at Sep. 30, 2016 392.2 $ 49.9 615.3 568.3 (859.2) 17.9
Ending balance, Shares at Sep. 30, 2016   49.9        
Beginning balance at Dec. 31, 2016 354.8 $ 50.0 618.1 576.0 (907.0) 17.7
Beginning balance, Shares at Dec. 31, 2016   50.0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 75.1     68.8   6.3
Other comprehensive income 68.2       66.8 1.4
Dividends to:            
Brink’s common shareholders ($0.10 per share) (20.1)     (20.1)    
Noncontrolling interests (3.5)         (3.5)
Share-based compensation:            
Compensation expense 12.5   12.5      
Consideration from exercise of stock options 2.7 $ 0.1 2.6      
Consideration from exercise of stock options, Shares   0.1        
Other share-based benefit transactions (9.4) $ 0.4 (9.7) (0.1)    
Other share-based benefit transactions, shares   0.4        
Ending balance at Sep. 30, 2017 $ 480.3 $ 50.5 $ 623.5 $ 624.6 $ (840.2) $ 21.9
Ending balance, Shares at Sep. 30, 2017   50.5