Restructuring and Impairment (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Impairment Costs Charged to Results of Operations

Restructuring and Impairment Costs Charged to Results of Operations


2012	Employee Terminations		Other Charges		Total Restructuring		Impairment		Total
U.S. Print and Related Services	$	48.5	$	18.8	$	67.3	$	951.4	$	1,018.7
International		11.4		3.8		15.2		74.0		89.2
Corporate		6.7		2.7		9.4		1.2		10.6

	$	66.6	$	25.3	$	91.9	$	1,026.6	$	1,118.5


2011	Employee Terminations		Other Charges		Total Restructuring		Impairment		Total
U.S. Print and Related Services	$	49.2	$	52.5	$	101.7	$	403.4	$	505.1
International		24.2		7.0		31.2		125.8		157.0
Corporate		3.3		0.1		3.4		2.3		5.7

	$	76.7	$	59.6	$	136.3	$	531.5	$	667.8


2010	Employee Terminations		Other Charges		Total Restructuring		Impairment		Total
U.S. Print and Related Services	$	5.9	$	24.0	$	29.9	$	64.1	$	94.0
International		17.9		4.5		22.4		28.2		50.6
Corporate		12.1		1.0		13.1		0.2		13.3

	$	35.9	$	29.5	$	65.4	$	92.5	$	157.9

Restructuring Reserve

Activity impacting the Company’s restructuring reserve for the year ended December 31, 2012 was as follows:


	December 31, 2011		Restructuring Charges			Foreign Exchange and Other			Cash Paid			December 31, 2012
Employee terminations	$	27.2	$	66.6		$	(1.7	)	$	(68.7	)	$	23.4
Multi-employer pension withdrawal obligations		27.9		(0.4	)		—			(2.4	)		25.1
Lease terminations and other		32.6		25.7			2.0			(30.3	)		30.0

Total	$	87.7	$	91.9		$	0.3		$	(101.4	)	$	78.5

Activity impacting the Company’s restructuring reserve for the year ended December 31, 2011 was as follows:


	December 31, 2010		Restructuring Charges		Foreign Exchange and Other			Cash Paid			December 31, 2011
Employee terminations	$	11.2	$	76.7	$	(0.5	)	$	(60.2	)	$	27.2
Multi-employer pension withdrawal obligations		13.6		15.1		—			(0.8	)		27.9
Lease terminations and other		29.2		44.5		2.1			(43.2	)		32.6

Total	$	54.0	$	136.3	$	1.6		$	(104.2	)	$	87.7

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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