XML 74 R63.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information - Schedule of Segment Reporting Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Net Sales $ 2,828.0 $ 2,957.8 $ 8,322.2 $ 8,534.1  
Income (Loss) from Operations 123.3 173.7 396.6 447.9  
Assets of Operations 7,470.6 7,566.9 7,470.6 7,566.9 $ 7,639.3
Depreciation and amortization 115.3 119.6 341.5 357.0  
Capital Expenditures 51.7 58.2 152.8 164.5  
Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Net Sales 684.9 681.0 1,840.4 1,949.6  
Variable Print          
Segment Reporting Information [Line Items]          
Net Sales 935.9 988.1 2,796.0 2,737.6  
Strategic Services          
Segment Reporting Information [Line Items]          
Net Sales 635.6 630.7 2,000.5 1,937.9  
International          
Segment Reporting Information [Line Items]          
Net Sales 571.6 658.0 1,685.3 1,909.0  
Total Operating Segments          
Segment Reporting Information [Line Items]          
Net Sales 2,928.8 3,038.5 8,586.5 8,757.9  
Income (Loss) from Operations 134.5 184.1 446.6 502.6  
Assets of Operations 7,052.1 7,400.1 7,052.1 7,400.1  
Depreciation and amortization 114.4 117.9 338.7 351.6  
Capital Expenditures 46.1 55.4 140.7 155.0  
Total Operating Segments | Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Net Sales 694.8 685.3 1,861.3 1,958.3  
Income (Loss) from Operations 33.4 34.1 47.8 71.8  
Assets of Operations 1,434.1 1,337.4 1,434.1 1,337.4  
Depreciation and amortization 40.1 35.8 109.1 110.7  
Capital Expenditures 5.9 9.8 27.9 32.0  
Total Operating Segments | Variable Print          
Segment Reporting Information [Line Items]          
Net Sales 949.4 1,003.8 2,837.6 2,784.8  
Income (Loss) from Operations 58.0 68.8 183.6 158.2  
Assets of Operations 2,542.3 2,719.6 2,542.3 2,719.6  
Depreciation and amortization 38.0 40.8 115.5 117.4  
Capital Expenditures 18.7 15.2 43.1 44.3  
Total Operating Segments | Strategic Services          
Segment Reporting Information [Line Items]          
Net Sales 685.6 665.1 2,119.1 2,035.0  
Income (Loss) from Operations 51.5 56.5 189.3 193.0  
Assets of Operations 1,420.4 1,403.4 1,420.4 1,403.4  
Depreciation and amortization 15.8 16.1 50.4 48.5  
Capital Expenditures 4.8 10.5 33.0 28.4  
Total Operating Segments | International          
Segment Reporting Information [Line Items]          
Net Sales 599.0 684.3 1,768.5 1,979.8  
Income (Loss) from Operations (8.4) 24.7 25.9 79.6  
Assets of Operations 1,655.3 1,939.7 1,655.3 1,939.7  
Depreciation and amortization 20.5 25.2 63.7 75.0  
Capital Expenditures 16.7 19.9 36.7 50.3  
Intersegment Sales          
Segment Reporting Information [Line Items]          
Net Sales (100.8) (80.7) (264.3) (223.8)  
Intersegment Sales | Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Net Sales (9.9) (4.3) (20.9) (8.7)  
Intersegment Sales | Variable Print          
Segment Reporting Information [Line Items]          
Net Sales (13.5) (15.7) (41.6) (47.2)  
Intersegment Sales | Strategic Services          
Segment Reporting Information [Line Items]          
Net Sales (50.0) (34.4) (118.6) (97.1)  
Intersegment Sales | International          
Segment Reporting Information [Line Items]          
Net Sales (27.4) (26.3) (83.2) (70.8)  
Corporate          
Segment Reporting Information [Line Items]          
Income (Loss) from Operations (11.2) (10.4) (50.0) (54.7)  
Assets of Operations 418.5 166.8 418.5 166.8  
Depreciation and amortization 0.9 1.7 2.8 5.4  
Capital Expenditures $ 5.6 $ 2.8 $ 12.1 $ 9.5