XML 82 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Schedule of Changes in the Carrying Value of Goodwill by Segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Line Items]      
Goodwill gross $ 3,279.3 $ 3,206.1 $ 3,236.4
Accumulated impairment losses (2,690.8) (2,604.1) (2,150.7)
Goodwill 588.5 602.0 1,085.7
Acquisitions   42.5  
Foreign exchange and other adjustments 7.8 1.6  
Impairment charges (21.3) (527.8)  
Variable Print      
Goodwill [Line Items]      
Goodwill gross 1,823.9 1,823.0 1,794.5
Accumulated impairment losses (1,551.4) (1,550.5) (1,022.9)
Goodwill 272.5 272.5 771.6
Acquisitions   21.2  
Foreign exchange and other adjustments   7.5  
Impairment charges   (527.8)  
Strategic Services      
Goodwill [Line Items]      
Goodwill gross 365.2 365.2 343.9
Accumulated impairment losses (170.0) (148.7) (148.7)
Goodwill 195.2 216.5 195.2
Acquisitions   21.3  
Impairment charges (21.3)    
International      
Goodwill [Line Items]      
Goodwill gross 1,090.2 1,017.9 1,098.0
Accumulated impairment losses (969.4) (904.9) (979.1)
Goodwill 120.8 113.0 $ 118.9
Foreign exchange and other adjustments $ 7.8 $ (5.9)