XML 51 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Restructuring, Impairment and Other Charges (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Restructuring Cost And Reserve [Line Items]        
Employee Terminations $ 9.1 $ 7.3 $ 23.0 $ 16.1
Other Restructuring Charges 6.8 8.8 10.9 18.6
Total Restructuring Charges 15.9 16.1 33.9 34.7
Impairment 3.1 3.7 9.8 7.8
Other Charges 3.8    24.3   
Total 22.8 19.8 68.0 42.5
Publishing and Retail Services
       
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 0.2   0.4 3.5
Other Restructuring Charges 1.7 1.2 3.8 7.8
Total Restructuring Charges 1.9 1.2 4.2 11.3
Impairment 1.4 1.3 3.6 4.5
Other Charges      16.3   
Total 3.3 2.5 24.1 15.8
Variable Print
       
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 3.0 0.4 14.1 1.8
Other Restructuring Charges 2.5 6.2 3.4 7.2
Total Restructuring Charges 5.5 6.6 17.5 9.0
Impairment 0.7 0.1 5.2 0.4
Other Charges      4.1   
Total 6.2 6.7 26.8 9.4
Strategic Services
       
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 1.4 1.6 2.4 1.6
Other Restructuring Charges 1.0 0.6 1.5 1.3
Total Restructuring Charges 2.4 2.2 3.9 2.9
Impairment   1.4   1.8
Other Charges 3.8    3.9   
Total 6.2 3.6 7.8 4.7
International
       
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 2.9 3.9 4.0 5.6
Other Restructuring Charges 0.1 0.8 0.6 1.3
Total Restructuring Charges 3.0 4.7 4.6 6.9
Impairment 1.0 0.9 1.0 0.7
Other Charges          
Total 4.0 5.6 5.6 7.6
Corporate
       
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 1.6 1.4 2.1 3.6
Other Restructuring Charges 1.5   1.6 1.0
Total Restructuring Charges 3.1 1.4 3.7 4.6
Impairment       0.4
Other Charges          
Total $ 3.1 $ 1.4 $ 3.7 $ 5.0