XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of the Company's Equity Activity

The Company’s equity as of December 31, 2015 and September 30, 2016, and changes during the nine months ended September 30, 2016, were as follows:

 

 

 

RR Donnelley

 

 

 

 

 

 

 

 

 

 

 

Stockholders'

 

 

Noncontrolling

 

 

 

 

 

 

 

Equity

 

 

Interest

 

 

Total Equity

 

Balance at December 31, 2015

 

$

682.7

 

 

$

13.9

 

 

$

696.6

 

Net earnings

 

 

18.2

 

 

 

0.8

 

 

 

19.0

 

Other comprehensive (loss) income

 

 

(22.5

)

 

 

0.2

 

 

 

(22.3

)

Share-based compensation

 

 

13.4

 

 

 

 

 

 

13.4

 

Issuance of share-based awards, net of withholdings and other

 

 

(4.2

)

 

 

 

 

 

(4.2

)

Cash dividends paid

 

 

(163.2

)

 

 

 

 

 

(163.2

)

Distributions to noncontrolling interests

 

 

 

 

 

(0.9

)

 

 

(0.9

)

Balance at September 30, 2016

 

$

524.4

 

 

$

14.0

 

 

$

538.4

 

The Company’s equity as of December 31, 2014 and September 30, 2015, and changes during the nine months ended September 30, 2015, were as follows:

 

 

 

RR Donnelley

 

 

 

 

 

 

 

 

 

 

 

Stockholders'

 

 

Noncontrolling

 

 

 

 

 

 

 

Equity

 

 

Interest

 

 

Total Equity

 

Balance at December 31, 2014

 

$

593.8

 

 

$

26.6

 

 

$

620.4

 

Net earnings (loss)

 

 

80.1

 

 

 

(13.0

)

 

 

67.1

 

Other comprehensive loss

 

 

(31.0

)

 

 

(1.0

)

 

 

(32.0

)

Share-based compensation

 

 

13.6

 

 

 

 

 

 

13.6

 

Issuance of common stock

 

 

154.2

 

 

 

 

 

 

154.2

 

Issuance of share-based awards, net of withholdings and other

 

 

(3.4

)

 

 

 

 

 

(3.4

)

Cash dividends paid

 

 

(158.4

)

 

 

 

 

 

(158.4

)

Noncontrolling interests in acquired business

 

 

 

 

 

4.6

 

 

 

4.6

 

Noncontrolling interests in disposed businesses

 

 

 

 

 

(2.4

)

 

 

(2.4

)

Distributions to noncontrolling interests

 

 

 

 

 

(1.0

)

 

 

(1.0

)

Balance at September 30, 2015

 

$

648.9

 

 

$

13.8

 

 

$

662.7