XML 78 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Schedule of Segment Reporting Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Net Sales $ 2,772.4 $ 2,828.0 $ 8,153.5 $ 8,322.2  
Income (Loss) from Operations 157.5 123.3 343.1 396.6  
Assets of Operations 7,472.5 7,470.6 7,472.5 7,470.6 $ 7,279.3
Depreciation and amortization 101.5 115.3 312.5 341.5  
Capital Expenditures 46.5 51.7 147.9 152.8  
Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Net Sales 672.0 684.9 1,889.3 1,840.4  
Variable Print          
Segment Reporting Information [Line Items]          
Net Sales 914.3 935.9 2,699.5 2,796.0  
Strategic Services          
Segment Reporting Information [Line Items]          
Net Sales 646.6 635.6 1,987.1 2,000.5  
International          
Segment Reporting Information [Line Items]          
Net Sales 539.5 571.6 1,577.6 1,685.3  
Total Operating Segments          
Segment Reporting Information [Line Items]          
Total Sales 2,948.6 2,928.8 8,518.4 8,586.5  
Income (Loss) from Operations 177.4 134.5 534.0 446.6  
Assets of Operations 6,923.1 7,052.1 6,923.1 7,052.1  
Depreciation and amortization 100.3 114.4 309.5 338.7  
Capital Expenditures 39.9 46.1 127.4 140.7  
Total Operating Segments | Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Total Sales 717.0 694.8 1,956.0 1,861.3  
Income (Loss) from Operations 39.0 33.4 85.9 47.8  
Assets of Operations 1,291.6 1,434.1 1,291.6 1,434.1  
Depreciation and amortization 34.7 40.1 108.8 109.1  
Capital Expenditures 11.9 5.9 23.6 27.9  
Total Operating Segments | Variable Print          
Segment Reporting Information [Line Items]          
Total Sales 931.8 949.4 2,750.1 2,837.6  
Income (Loss) from Operations 64.2 58.0 189.4 183.6  
Assets of Operations 2,570.1 2,542.3 2,570.1 2,542.3  
Depreciation and amortization 34.7 38.0 103.3 115.5  
Capital Expenditures 15.8 18.7 47.9 43.1  
Total Operating Segments | Strategic Services          
Segment Reporting Information [Line Items]          
Total Sales 731.9 685.6 2,152.7 2,119.1  
Income (Loss) from Operations 39.8 51.5 161.0 189.3  
Assets of Operations 1,528.1 1,420.4 1,528.1 1,420.4  
Depreciation and amortization 15.0 15.8 47.0 50.4  
Capital Expenditures 3.9 4.8 27.2 33.0  
Total Operating Segments | International          
Segment Reporting Information [Line Items]          
Total Sales 567.9 599.0 1,659.6 1,768.5  
Income (Loss) from Operations 34.4 (8.4) 97.7 25.9  
Assets of Operations 1,533.3 1,655.3 1,533.3 1,655.3  
Depreciation and amortization 15.9 20.5 50.4 63.7  
Capital Expenditures 8.3 16.7 28.7 36.7  
Intersegment Sales          
Segment Reporting Information [Line Items]          
Net Sales (176.2) (100.8) (364.9) (264.3)  
Intersegment Sales | Publishing and Retail Services          
Segment Reporting Information [Line Items]          
Net Sales (45.0) (9.9) (66.7) (20.9)  
Intersegment Sales | Variable Print          
Segment Reporting Information [Line Items]          
Net Sales (17.5) (13.5) (50.6) (41.6)  
Intersegment Sales | Strategic Services          
Segment Reporting Information [Line Items]          
Net Sales (85.3) (50.0) (165.6) (118.6)  
Intersegment Sales | International          
Segment Reporting Information [Line Items]          
Net Sales (28.4) (27.4) (82.0) (83.2)  
Corporate          
Segment Reporting Information [Line Items]          
Income (Loss) from Operations (19.9) (11.2) (190.9) (50.0)  
Assets of Operations 549.4 418.5 549.4 418.5  
Depreciation and amortization 1.2 0.9 3.0 2.8  
Capital Expenditures $ 6.6 $ 5.6 $ 20.5 $ 12.1