XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue From Contract With Customer [Abstract]  
Net Sales Disaggregated by Products and Services

The following table presents net sales disaggregated by products and services:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Products

 

 

 

 

 

 

 

 

 

Commercial print

$

496.4

 

 

$

510.5

 

 

$

1,421.3

 

 

$

1,495.9

 

Packaging

 

179.7

 

 

 

150.9

 

 

 

474.0

 

 

 

377.5

 

Direct mail

 

142.7

 

 

 

139.5

 

 

 

424.1

 

 

 

392.0

 

Statements

 

133.5

 

 

 

142.1

 

 

 

436.4

 

 

 

439.8

 

Labels

 

118.8

 

 

 

118.3

 

 

 

355.5

 

 

 

343.5

 

Digital print and fulfillment

 

113.5

 

 

 

115.2

 

 

 

332.6

 

 

 

342.7

 

Supply chain management

 

81.5

 

 

 

76.8

 

 

 

242.2

 

 

 

226.1

 

Forms

 

63.7

 

 

 

68.7

 

 

 

195.5

 

 

 

213.4

 

Total products net sales

$

1,329.8

 

 

$

1,322.0

 

 

$

3,881.6

 

 

$

3,830.9

 

Services

 

 

 

 

 

 

 

 

 

Logistics

$

229.1

 

 

$

314.2

 

 

$

880.3

 

 

$

904.4

 

Business process outsourcing

 

60.5

 

 

 

59.1

 

 

 

183.1

 

 

 

165.1

 

Digital and creative solutions

 

29.4

 

 

 

37.7

 

 

 

88.4

 

 

 

108.2

 

Direct mail

 

0.7

 

 

 

1.9

 

 

 

3.4

 

 

 

5.2

 

Total services net sales

$

319.7

 

 

$

412.9

 

 

$

1,155.2

 

 

$

1,182.9

 

Total net sales

$

1,649.5

 

 

$

1,734.9

 

 

$

5,036.8

 

 

$

5,013.8

 

 

 

Contract Assets and Liabilities from Contracts with Clients

The following table provides information about contract assets and liabilities from contracts with clients:

 

 

Contract Assets

 

 

Contract Liabilities

 

 

Short-Term

 

 

Short-Term

 

 

Long-Term

 

Balance at January 1, 2018

$

4.0

 

 

$

30.3

 

 

$

1.4

 

Balance at September 30, 2018

 

3.9

 

 

 

26.2

 

 

 

0.8