XML 52 R62.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings Per Share Attributable To RR Donnelley Common Shareholders (Schedule Of Earnings Per Share) (Details) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
May 10, 2011
Accelerated Share Repurchase Program [Member]
Sep. 30, 2011
Restricted Stock [Member]
Sep. 30, 2010
Restricted Stock [Member]
Sep. 30, 2011
Restricted Stock [Member]
Sep. 30, 2010
Restricted Stock [Member]
Sep. 30, 2011
Stock Options [Member]
Sep. 30, 2010
Stock Options [Member]
Sep. 30, 2011
Stock Options [Member]
Sep. 30, 2010
Stock Options [Member]
Sep. 30, 2011
Performance Stock [Member]
Sep. 30, 2011
Performance Stock [Member]
Numerator:               
Net earnings attributable to RR Donnelley common shareholders$ 158.0$ 53.3$ 204.1$ 194.7           
Denominator:               
Weighted average number of common shares outstanding188.1206.3197.2206.1           
Dilutive options and awards2.7[1]3.6[1]2.6[1]3.5[1]           
Diluted weighted average number of common shares outstanding190.8209.9199.8209.6           
Net earnings per share attributable to RR Donnelley common shareholders:               
Basic$ 0.84$ 0.26$ 1.03$ 0.94           
Diluted$ 0.83$ 0.25$ 1.02$ 0.93           
Cash dividends paid per common share$ 0.26$ 0.26$ 0.78$ 0.78           
Antidilutive securities               
Antidilutive restricted stock units excluded from computation of earnings per share     2.82.73.02.93.63.73.53.60.20.2
Shares received from investment bank in initial delivery of shares repurchased    19.9          
[1] Diluted options and awards take into consideration the dilution of certain unvested restricted stock awards, performance awards and unexercised stock option awards. For the three and nine months ended September 30, 2011, restricted stock units of 2.8 million and 3.0 million, respectively, were excluded as their effect would be anti-dilutive. For the three and nine months ended September 30, 2011, performance stock units of 0.2 million were excluded as their effect would be anti-dilutive. For the three and nine months ended September 30, 2011, options to purchase 3.6 million shares and 3.5 million shares, respectively, were anti-dilutive because the option exercise price exceeded the fair value of the stock. For the three and nine months ended September 30, 2010, restricted stock units of 2.7 million and 2.9 million, respectively, were excluded as their effect would be anti-dilutive. For the three and nine months ended September 30, 2010, options to purchase 3.7 million shares and 3.6 million shares, respectively, were anti-dilutive because the option exercise price exceeded the fair value of the stock.