XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 31.9 $ 49.4 $ 133.9 $ 102.8
Net benefit plan adjustments:        
Net benefit plan actuarial adjustment 1.6 4.2 10.9 7.3
Net benefit plan prior service adjustment (2.3) (2.8) (15.5) (8.5)
Net deferred profit sharing adjustment 0.1 (0.2) 0.0 0.1
Total benefit plan adjustments (0.6) 1.2 (4.6) (1.1)
Net foreign currency translation adjustment 15.1 (41.0) (77.5) 18.1
Net change on available-for-sale securities (6.1) 7.9 (4.4) 8.3
Net change on cash flow hedges (21.6) 6.9 (10.0) 13.9
Other comprehensive income (loss) before tax (13.2) (25.0) (96.5) 39.2
Provision (benefit) for income taxes (10.5) 5.7 (3.1) 3.6
Other comprehensive income (loss) (2.7) (30.7) (93.4) 35.6
Comprehensive income 29.2 18.7 40.5 138.4
Less comprehensive income attributable to noncontrolling interests 10.0 2.3 13.8 5.8
Comprehensive income attributable to Brink's $ 19.2 $ 16.4 $ 26.7 $ 132.6