XML 59 R61.htm IDEA: XBRL DOCUMENT v2.3.0.15
Equity (Summary Of Company Equity Activity) (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Equity, Class of Treasury Stock [Line Items]    
Balance  $ 2,245.4$ 2,161.0
Net earnings (loss)158.752.8205.5191.0
Other comprehensive income  16.613.2
Share-based compensation  22.522.4
Withholdings for share-based awards and other  (6.4)(1.6)
Cash dividends paid  (156.5)(160.7)
Payments for the acquisition of common stock  (500.0) 
Distributions to noncontrolling interests  (3.2)(1.6)
Balance1,823.92,223.71,823.92,223.7
RR Donnelley Shareholders' Equity [Member]
    
Equity, Class of Treasury Stock [Line Items]    
Balance  2,224.32,134.0
Net earnings (loss)  204.1194.7
Other comprehensive income  16.313.0
Share-based compensation  22.522.4
Withholdings for share-based awards and other  (6.4)(1.6)
Cash dividends paid  (156.5)(160.7)
Payments for the acquisition of common stock  (500.0) 
Distributions to noncontrolling interests    
Balance1,804.32,201.81,804.32,201.8
Noncontrolling Interests [Member]
    
Equity, Class of Treasury Stock [Line Items]    
Balance  21.127.0
Net earnings (loss)  1.4(3.7)
Other comprehensive income  0.30.2
Share-based compensation    
Withholdings for share-based awards and other    
Cash dividends paid    
Payments for the acquisition of common stock    
Distributions to noncontrolling interests  (3.2)(1.6)
Balance$ 19.6$ 21.9$ 19.6$ 21.9