XML 91 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Millions, except Share data
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Total RR Donnelley's Shareholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2010 $ 2,245.4 $ 303.7 $ 2,907.0 $ (1,166.2) $ 670.2 $ (490.4) $ 2,224.3 $ 21.1
Balance (in shares) at Dec. 31, 2010   243,000,000   (36,400,000)        
Net earnings (loss) (121.1)       (122.6)   (122.6) 1.5
Other comprehensive income (loss) (372.5)         (372.9) (372.9) 0.4
Share-based compensation 28.3   28.3       28.3  
Issuance of share-based awards, net of withholdings and other (9.2)   (46.6) 37.4     (9.2)  
Issuance of share-based awards, net of withholdings and other (in shares)       1,100,000        
Cash dividends paid (205.2)       (205.2)   (205.2)  
Acquisition of common stock (500.0)     (500.0)     (500.0)  
Acquisition of common stock (in shares)       (29,200,000)        
Distributions to noncontrolling interests (3.5)             (3.5)
Balance at Dec. 31, 2011 1,062.2 303.7 2,888.7 (1,628.8) 342.4 (863.3) 1,042.7 19.5
Balance (in shares) at Dec. 31, 2011   243,000,000   (64,500,000)        
Net earnings (loss) (653.6)       (651.4)   (651.4) (2.2)
Other comprehensive income (loss) (165.7)         (165.9) (165.9) 0.2
Share-based compensation 25.4   25.4       25.4  
Issuance of share-based awards, net of withholdings and other (10.9)   (74.7) 63.8     (10.9)  
Issuance of share-based awards, net of withholdings and other (in shares)       1,900,000        
Cash dividends paid (187.1)       (187.1)   (187.1)  
Acquisition of common stock (in shares) 0              
Distributions to noncontrolling interests (1.6)             (1.6)
Balance at Dec. 31, 2012 68.7 303.7 2,839.4 (1,565.0) (496.1) (1,029.2) 52.8 15.9
Balance (in shares) at Dec. 31, 2012   243,000,000   (62,600,000)        
Net earnings (loss) 218.2       211.2   211.2 7.0
Other comprehensive income (loss) 541.3         541.1 541.1 0.2
Share-based compensation 19.9   19.9       19.9  
Issuance of share-based awards, net of withholdings and other (4.7)   (56.9) 52.2     (4.7)  
Issuance of share-based awards, net of withholdings and other (in shares)       1,400,000        
Cash dividends paid (188.5)       (188.5)   (188.5)  
Acquisition of common stock (in shares) 0              
Distributions to noncontrolling interests (1.2)             (1.2)
Balance at Dec. 31, 2013 $ 653.7 $ 303.7 $ 2,802.4 $ (1,512.8) $ (473.4) $ (488.1) $ 631.8 $ 21.9
Balance (in shares) at Dec. 31, 2013   243,000,000   (61,200,000)