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Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss) [Abstract] 
Comprehensive Income (Loss)

11. Comprehensive Income (Loss)

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2011     2010     2011     2010  

Net earnings

   $ 158.7      $ 52.8      $ 205.5      $ 191.0   

Translation adjustments

     (102.6     77.4        (50.4     5.4   

Adjustment for net periodic pension and postretirement benefit cost, net of tax

     4.2        2.6        66.4        7.5   

Change in fair value of derivatives, net of tax

     0.1        0.1        0.6        0.3   
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income

     60.4        132.9        222.1        204.2   

Less: comprehensive income (loss) attributable to noncontrolling interests

     0.8        (0.2     1.7        (3.5
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income attributable to RR Donnelley common shareholders

   $ 59.6      $ 133.1      $ 220.4      $ 207.7   
  

 

 

   

 

 

   

 

 

   

 

 

 

For the three and nine months ended September 30, 2011, the changes in other comprehensive income were net of tax provisions of $0.1 million and $0.4 million, respectively, related to the change in fair value of derivatives and $2.5 million and $42.4 million, respectively, related to the adjustment for net periodic pension and postretirement benefit costs. For the three and nine months ended September 30, 2010, the changes in other comprehensive income were net of tax provisions of less than $0.1 million and $0.2 million, respectively, related to the change in fair value of derivatives and tax benefits of $1.4 million and $4.3 million, respectively, for the adjustment for net periodic pension and postretirement benefit costs.