XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Narrative (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2017
Oct. 01, 2016
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Non-cash debt-for-equity exchange, shares 6,143,208          
Extinguishment of indebtedness $ 111.6          
Number of remaining common stock retained 99,594   99,594   99,594  
Fair value of remaining common stock retained         $ 2.3  
Reduction of costs recognized within selling, general and administrative expenses     $ 2.2   5.0  
Net cash inflow from operating activities - discontinued operations         $ 75.2  
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, 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           6,200,000
LSC Communications, Inc. | Investment and Other (Expense ) Income, Net            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Realized loss on sale of shares       $ 51.6    
LSC Communications, Inc. | Spinoff            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Number of common shares sold   6,200,000   6,200,000    
Net proceeds from sale of common shares   $ 121.4        
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           6,200,000