XML 109 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation From Federal Statutory Tax Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Federal statutory tax rate 21.00% 35.00% 35.00%
Change in valuation allowances 29.50% 2.80% (7.10%)
Interest limitation valuation allowance 84.60% 0.00% 0.00%
State and local income taxes, net of U.S. federal income tax benefit (14.40%) (2.90%) 0.00%
Impairment charges (0.00%) 6.60% (32.30%)
Foreign tax 16.40% 4.20% (1.20%)
Adjustment of uncertain tax positions and interest (19.20%) (3.20%) 0.50%
Reorganization 0.00% 0.00% 3.90%
Foreign tax rate differential (13.10%) (21.20%) 3.00%
Impact of the Tax Act 19.40% 146.20% 0.00%
Tax impact of net gain on sale of Donnelley Financial and LSC shares 0.00% (21.60%) 0.00%
Tax impact on GILTI 15.30% 0.00% 0.00%
Tax impact on sale of Print Logistics (9.30%) (0.00%) (0.00%)
Other 3.70% (1.90%) 0.70%
Effective income tax rate 133.90% 144.00% 2.50%