XML 40 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions and Dispositions - Fair Value, Valuation Techniques and Related Unobservable Inputs (Detail) (Consolidated Graphics, Esselte and MultiCorpora, Fair Value, Inputs, Level 3, Fair Value, Measurements, Nonrecurring, USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Customer Relationships
 
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]  
Fair Value $ 178.2us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Valuation Technique Excess earnings
Customer Relationships | Minimum
 
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]  
Discount rate 17.00%us-gaap_FairValueInputsDiscountRate
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
Attrition rate 5.00%rrd_FairValueInputsAttritionRate
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
Customer Relationships | Maximum
 
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]  
Discount rate 21.00%us-gaap_FairValueInputsDiscountRate
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
Attrition rate 9.50%rrd_FairValueInputsAttritionRate
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
Trade Names
 
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]  
Fair Value 26.5us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Valuation Technique Relief-from-royalty method
Discount rate 19.00%us-gaap_FairValueInputsDiscountRate
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Trade Names | Minimum
 
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]  
Royalty rate (after-tax) 0.50%rrd_UnobservableInputRoyaltyRateAfterTax
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
Trade Names | Maximum
 
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]  
Royalty rate (after-tax) 1.50%rrd_UnobservableInputRoyaltyRateAfterTax
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
Technology
 
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]  
Fair Value $ 1.1us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
Valuation Technique Excess earnings
Discount rate 17.00%us-gaap_FairValueInputsDiscountRate
/ us-gaap_BusinessAcquisitionAxis
= rrd_ConsolidatedGraphicsEsselteAndMultiCorporaMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsNonrecurringMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember