XML 70 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations - Narrative (Detail) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Oct. 01, 2016
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
External sales     $ 6,895.7 $ 6,937.3 $ 7,172.7  
Reduction of costs recognized within selling, general and administrative expenses   $ 3.3        
Accounts receivable   1,354.4 1,354.4 1,237.2    
Accounts payable   1,001.2 1,001.2 993.9    
Donnelley Financial Solutions And L S C Communications            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
External sales   98.0        
Purchases of product and services   79.0        
Accounts receivable   78.1 78.1      
Accounts payable   62.6 62.6      
Discontinued Operations Spinoff            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Net cash provided by operating activities - discontinued operations     $ 17.8      
Forecast | Donnelley Financial Solutions And L S C Communications            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Cash due to affiliates included in accrued liabilities $ 78.0          
Maximum            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Transition service agreement term     24 months      
Donnelley Financial Solutions And L S C Communications            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
External sales     $ 150.4 $ 153.4 $ 152.5  
Donnelley Financial Solutions, Inc. | Spinoff | Available-for-Sale Equity Securities            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Number of common shares held           6.2
LSC Communications, Inc. | Spinoff | Available-for-Sale Equity Securities            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Number of common shares held           6.2
Donnelley Financial and LSC | Spinoff | Available-for-Sale Equity Securities            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Investment held value   $ 328.7 $ 328.7