Consolidated and Combined Statements of Equity - USD ($) shares in Millions, $ in Millions |
Total |
R.R. Donnelley & Sons Company |
Common Stock |
Common Stock
R.R. Donnelley & Sons Company
|
Additional Paid-in-Capital |
Additional Paid-in-Capital
R.R. Donnelley & Sons Company
|
Net Parent Company Investment |
Net Parent Company Investment
R.R. Donnelley & Sons Company
|
Retained Earnings (Accumulated Deficit) |
Retained Earnings (Accumulated Deficit)
R.R. Donnelley & Sons Company
|
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss
R.R. Donnelley & Sons Company
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2013 | $ 524.6 | $ 0.0 | $ 0.0 | $ 1,025.5 | $ 0.0 | $ (500.9) | ||||||
| Net earnings | 57.4 | 0.0 | 0.0 | 57.4 | 0.0 | 0.0 | ||||||
| Net transfers to RR Donnelley | $ (57.7) | $ 0.0 | $ 0.0 | $ (57.7) | $ 0.0 | $ 0.0 | ||||||
| Other comprehensive income (loss) | (172.8) | 0.0 | 0.0 | 0.0 | 0.0 | (172.8) | ||||||
| Balance at Dec. 31, 2014 | 351.5 | 0.0 | 0.0 | 1,025.2 | 0.0 | (673.7) | ||||||
| Net earnings | 104.3 | 0.0 | 0.0 | 104.3 | 0.0 | 0.0 | ||||||
| Net transfers to RR Donnelley | (53.2) | 0.0 | 0.0 | (53.2) | 0.0 | 0.0 | ||||||
| Net transfer of pension plan to RR Donnelley | 200.9 | 0.0 | 0.0 | (436.8) | 0.0 | 637.7 | ||||||
| Other comprehensive income (loss) | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | ||||||
| Balance at Dec. 31, 2015 | 623.5 | 0.0 | 0.0 | 639.5 | 0.0 | (16.0) | ||||||
| Net earnings | 59.1 | 0.0 | 0.0 | 59.9 | (0.8) | 0.0 | ||||||
| Net transfers to RR Donnelley | $ (598.8) | $ 0.0 | $ 0.0 | $ (598.8) | $ 0.0 | $ 0.0 | ||||||
| Separation-related adjustments | 18.7 | 0.0 | 0.0 | 78.0 | 0.0 | (59.3) | ||||||
| Reclassification of net parent company investment in connection with the Separation | 0.0 | 0.0 | 178.6 | (178.6) | 0.0 | 0.0 | ||||||
| Issuance of common stock upon separation | 0.3 | $ 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Issuance of common stock upon separation (in shares) | 32.4 | |||||||||||
| Share-based compensation | 1.3 | $ 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | ||||||
| Issuance of share-based awards, net of withholdings and other | 0.0 | $ 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Issuance of share-based awards, net of withholdings and other (in shares) | 0.2 | |||||||||||
| Other comprehensive income (loss) | 7.0 | $ 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | ||||||
| Balance at Dec. 31, 2016 | $ 111.1 | $ 0.3 | $ 179.9 | $ 0.0 | $ (0.8) | $ (68.3) | ||||||
| Balance (in shares) at Dec. 31, 2016 | 32.6 | 32.6 |