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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
Noncontrolling Interests
Beginning balance at Dec. 31, 2018 $ 166.6 $ 49.7 $ 628.2 $ 429.1 $ (953.3) $ 12.9
Beginning balance, Shares at Dec. 31, 2018   49.7        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 14.5     13.7   0.8
Other comprehensive income 2.2       1.9 0.3
Stock repurchased 0.0   (0.5) 0.5    
Dividends to:            
Brink’s common shareholders (7.4)     (7.4)    
Stock options and awards            
Compensation expense 9.4   9.4      
Other share-based benefit transactions (6.0) $ 0.2 (6.2)      
Other share-based benefit transactions, shares   0.2        
Ending balance at Mar. 31, 2019 179.3 $ 49.9 630.9 464.7 (980.2) 14.0
Ending balance, Shares at Mar. 31, 2019   49.9        
Beginning balance at Dec. 31, 2018 166.6 $ 49.7 628.2 429.1 (953.3) 12.9
Beginning balance, Shares at Dec. 31, 2018   49.7        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 28.5          
Other comprehensive income 9.3       8.9  
Ending balance at Jun. 30, 2019 209.7 $ 50.0 647.7 469.7 (973.2) 15.5
Ending balance, Shares at Jun. 30, 2019   50.0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principle [1] 0.0     28.8 (28.8)  
Beginning balance at Mar. 31, 2019 179.3 $ 49.9 630.9 464.7 (980.2) 14.0
Beginning balance, Shares at Mar. 31, 2019   49.9        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 14.0     12.5   1.5
Other comprehensive income 7.1       7.0 0.1
Dividends to:            
Brink’s common shareholders (7.5)     (7.5)    
Noncontrolling interests (0.2)         (0.2)
Stock options and awards            
Compensation expense 16.7   16.7      
Other share-based benefit transactions 0.2 $ 0.1 0.1      
Other share-based benefit transactions, shares   0.1        
Capital contributions from noncontrolling interest 0.1         0.1
Ending balance at Jun. 30, 2019 209.7 $ 50.0 647.7 469.7 (973.2) 15.5
Ending balance, Shares at Jun. 30, 2019   50.0        
Beginning balance at Dec. 31, 2019 207.6 $ 50.1 663.3 457.4 (979.0) 15.8
Beginning balance, Shares at Dec. 31, 2019   50.1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2.8     1.8   1.0
Other comprehensive income (117.4)       (117.0) (0.4)
Dividends to:            
Brink’s common shareholders (7.5)     (7.5)    
Noncontrolling interests (0.7)         (0.7)
Stock options and awards            
Compensation expense 7.2   7.2      
Other share-based benefit transactions (8.3) $ 0.4 (8.6) (0.1)    
Other share-based benefit transactions, shares   0.4        
Ending balance at Mar. 31, 2020 82.0 $ 50.5 661.9 449.9 (1,096.0) 15.7
Ending balance, Shares at Mar. 31, 2020   50.5        
Beginning balance at Dec. 31, 2019 207.6 $ 50.1 663.3 457.4 (979.0) 15.8
Beginning balance, Shares at Dec. 31, 2019   50.1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 18.0          
Other comprehensive income (82.2)       (82.8)  
Ending balance at Jun. 30, 2020 190.9 $ 50.5 667.4 455.2 (1,061.8) 79.6
Ending balance, Shares at Jun. 30, 2020   50.5        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principle [2] (1.7)     (1.7) 0.0  
Beginning balance at Mar. 31, 2020 82.0 $ 50.5 661.9 449.9 (1,096.0) 15.7
Beginning balance, Shares at Mar. 31, 2020   50.5        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 15.2     12.9   2.3
Other comprehensive income 35.2       34.2 1.0
Dividends to:            
Brink’s common shareholders (7.6)     (7.6)    
Noncontrolling interests (7.2)         (7.2)
Stock options and awards            
Compensation expense 5.4   5.4      
Other share-based benefit transactions 0.1 $ 0.0 0.1      
Other share-based benefit transactions, shares   0.0        
Acquisitions with noncontrolling interests 67.8         67.8
Ending balance at Jun. 30, 2020 $ 190.9 $ 50.5 $ 667.4 $ 455.2 $ (1,061.8) $ 79.6
Ending balance, Shares at Jun. 30, 2020   50.5        
[1]
Effective January 1, 2019, we adopted the provisions of ASU 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. We recognized a cumulative effect adjustment to January 1, 2019 retained earnings as a result of adopting this standard. See Note 1 for further details.
[2]
Effective January 1, 2020, we adopted the provisions of ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. We recognized a cumulative effect adjustment to January 1, 2020 retained earnings as a result of adopting this standard. See Note 1 for further details.