XML 74 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Schedule of Segment Reporting Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Net Sales $ 2,729.7 $ 2,748.1 $ 5,381.1 $ 5,494.2  
Income (Loss) from Operations 52.3 157.7 185.6 273.3  
Assets of Operations 7,088.2 7,492.4 7,088.2 7,492.4 $ 7,279.3
Depreciation and amortization 104.0 112.8 211.0 226.2  
Capital Expenditures 53.3 52.6 101.4 101.1  
Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Net Sales 621.0 581.7 1,217.3 1,155.5  
Variable Print          
Segment Reporting Information [Line Items]          
Net Sales 883.4 911.3 1,785.2 1,860.1  
Strategic Services          
Segment Reporting Information [Line Items]          
Net Sales 705.9 697.6 1,340.5 1,364.9  
International          
Segment Reporting Information [Line Items]          
Net Sales 519.4 557.5 1,038.1 1,113.7  
Total Operating Segments          
Segment Reporting Information [Line Items]          
Total Sales 2,824.5 2,839.7 5,569.8 5,657.7  
Income (Loss) from Operations 190.0 167.0 356.6 312.1  
Assets of Operations 6,726.1 7,065.3 6,726.1 7,065.3  
Depreciation and amortization 103.6 111.9 209.2 224.3  
Capital Expenditures 45.9 48.5 87.5 94.6  
Total Operating Segments | Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Total Sales 631.5 588.7 1,239.0 1,166.5  
Income (Loss) from Operations 31.1 2.6 46.9 14.4  
Assets of Operations 1,265.9 1,411.2 1,265.9 1,411.2  
Depreciation and amortization 36.2 34.7 74.1 69.0  
Capital Expenditures 5.8 9.5 11.7 22.0  
Total Operating Segments | Variable Print          
Segment Reporting Information [Line Items]          
Total Sales 898.4 924.0 1,818.3 1,888.2  
Income (Loss) from Operations 55.7 59.4 125.2 125.6  
Assets of Operations 2,456.8 2,521.8 2,456.8 2,521.8  
Depreciation and amortization 34.4 38.5 68.6 77.5  
Capital Expenditures 16.6 14.9 32.1 24.4  
Total Operating Segments | Strategic Services          
Segment Reporting Information [Line Items]          
Total Sales 747.4 738.7 1,420.8 1,433.5  
Income (Loss) from Operations 77.5 82.8 121.2 137.8  
Assets of Operations 1,504.6 1,435.6 1,504.6 1,435.6  
Depreciation and amortization 16.8 17.2 32.0 34.6  
Capital Expenditures 12.0 16.3 23.3 28.2  
Total Operating Segments | International          
Segment Reporting Information [Line Items]          
Total Sales 547.2 588.3 1,091.7 1,169.5  
Income (Loss) from Operations 25.7 22.2 63.3 34.3  
Assets of Operations 1,498.8 1,696.7 1,498.8 1,696.7  
Depreciation and amortization 16.2 21.5 34.5 43.2  
Capital Expenditures 11.5 7.8 20.4 20.0  
Intersegment Sales          
Segment Reporting Information [Line Items]          
Net Sales (94.8) (91.6) (188.7) (163.5)  
Intersegment Sales | Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Net Sales (10.5) (7.0) (21.7) (11.0)  
Intersegment Sales | Variable Print          
Segment Reporting Information [Line Items]          
Net Sales (15.0) (12.7) (33.1) (28.1)  
Intersegment Sales | Strategic Services          
Segment Reporting Information [Line Items]          
Net Sales (41.5) (41.1) (80.3) (68.6)  
Intersegment Sales | International          
Segment Reporting Information [Line Items]          
Net Sales (27.8) (30.8) (53.6) (55.8)  
Corporate          
Segment Reporting Information [Line Items]          
Income (Loss) from Operations (137.7) (9.3) (171.0) (38.8)  
Assets of Operations 362.1 427.1 362.1 427.1  
Depreciation and amortization 0.4 0.9 1.8 1.9  
Capital Expenditures $ 7.4 $ 4.1 $ 13.9 $ 6.5