XML 100 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions and Dispositions - Schedule of Purchase Price Allocation for Acquisitions (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Business Acquisition [Line Items]      
Goodwill $ 1,697.9us-gaap_Goodwill   $ 1,706.6us-gaap_Goodwill
Less: gain on bargain purchase 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount 16.6us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount  
Consolidated Graphics, Esselte and MultiCorpora      
Business Acquisition [Line Items]      
Accounts receivable 242.0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Inventories 89.6us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Prepaid expenses and other current assets 17.5us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Property, plant and equipment 337.0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Other intangible assets 205.0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Other noncurrent assets 11.9us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Goodwill 300.1us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Accounts payable and accrued liabilities (221.0)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Other noncurrent liabilities (57.5)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Deferred taxes--net (96.6)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Total purchase price-net of cash acquired 828.0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Less: debt assumed 118.4us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Less: value of common stock issued 319.0us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Less: gain on bargain purchase 9.5us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
   
Net cash paid $ 381.1rrd_BusinessCombinationNetCashPaid
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember