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Equity (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Equity Activity

Our equity as of December 31, 2018 and September 30, 2019, and changes during the three and nine months ended September 30, 2019, were as follows:

 

 

Common

 

 

Additional

Paid-in-

 

 

Treasury

 

 

Accumulated

 

 

Accumulated

Other

Comprehensive

 

 

Total RRD's

Stockholders'

 

 

Noncontrolling

 

 

Total

 

 

Stock

 

 

Capital

 

 

Stock

 

 

Deficit

 

 

Loss

 

 

Equity

 

 

Interests

 

 

Equity

 

Balance at December 31, 2018

$

0.9

 

 

$

3,404.0

 

 

$

(1,285.5

)

 

$

(2,225.7

)

 

$

(153.8

)

 

$

(260.1

)

 

$

14.7

 

 

$

(245.4

)

Net (loss) income

 

 

 

 

 

 

 

 

 

 

 

 

 

(8.8

)

 

 

 

 

 

 

(8.8

)

 

 

0.3

 

 

 

(8.5

)

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.4

 

 

 

1.4

 

 

 

0.2

 

 

 

1.6

 

Share-based compensation

 

 

 

 

 

3.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.4

 

 

 

 

 

 

 

3.4

 

Issuance of share-based awards, net of withholdings and other

 

 

 

 

 

(54.7

)

 

 

53.8

 

 

 

 

 

 

 

 

 

 

 

(0.9

)

 

 

 

 

 

 

(0.9

)

Cash dividends paid

 

 

 

 

 

 

 

 

 

 

 

 

 

(2.1

)

 

 

 

 

 

 

(2.1

)

 

 

 

 

 

 

(2.1

)

Cumulative impact of adopting ASU 2016-02, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

2.6

 

 

 

 

 

 

 

2.6

 

 

 

 

 

 

 

2.6

 

Distributions to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

—

 

 

 

(0.7

)

 

 

(0.7

)

Balance at March 31, 2019

$

0.9

 

 

$

3,352.7

 

 

$

(1,231.7

)

 

$

(2,234.0

)

 

$

(152.4

)

 

$

(264.5

)

 

$

14.5

 

 

$

(250.0

)

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

(7.0

)

 

 

 

 

 

 

(7.0

)

 

 

(0.4

)

 

 

(7.4

)

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2.4

)

 

 

(2.4

)

 

 

(0.1

)

 

 

(2.5

)

Share-based compensation

 

 

 

 

 

3.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.3

 

 

 

 

 

 

 

3.3

 

Issuance of share-based awards, net of withholdings and other

 

 

 

 

 

(0.5

)

 

 

0.5

 

 

 

 

 

 

 

 

 

 

 

—

 

 

 

 

 

 

 

—

 

Cash dividends paid

 

 

 

 

 

 

 

 

 

 

 

 

 

(2.2

)

 

 

 

 

 

 

(2.2

)

 

 

 

 

 

 

(2.2

)

Spinoff adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

(12.0

)

 

 

 

 

 

 

(12.0

)

 

 

 

 

 

 

(12.0

)

Balance at June 30, 2019

$

0.9

 

 

$

3,355.5

 

 

$

(1,231.2

)

 

$

(2,255.2

)

 

$

(154.8

)

 

$

(284.8

)

 

$

14.0

 

 

$

(270.8

)

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

12.6

 

 

 

 

 

 

 

12.6

 

 

 

0.3

 

 

 

12.9

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(19.1

)

 

 

(19.1

)

 

 

(0.4

)

 

 

(19.5

)

Share-based compensation

 

 

 

 

 

2.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.6

 

 

 

 

 

 

 

2.6

 

Issuance of share-based awards, net of withholdings and other

 

 

 

 

 

(0.8

)

 

 

0.8

 

 

 

 

 

 

 

 

 

 

 

—

 

 

 

 

 

 

 

—

 

Cash dividends paid

 

 

 

 

 

 

 

 

 

 

 

 

 

(2.1

)

 

 

 

 

 

 

(2.1

)

 

 

 

 

 

 

(2.1

)

Distributions to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

—

 

 

 

 

 

 

 

—

 

Balance at September 30, 2019

$

0.9

 

 

$

3,357.3

 

 

$

(1,230.4

)

 

$

(2,244.7

)

 

$

(173.9

)

 

$

(290.8

)

 

$

13.9

 

 

$

(276.9

)

Our equity as of December 31, 2017 and September 30, 2018, and changes during three and nine months ended September 30, 2018, were as follows:

 

 

Common

 

 

Additional

Paid-in-

 

 

Treasury

 

 

Accumulated

 

 

Accumulated

Other

Comprehensive

 

 

Total RRD's

Stockholders'

 

 

Noncontrolling

 

 

Total

 

 

Stock

 

 

Capital

 

 

Stock

 

 

Deficit

 

 

Loss

 

 

Equity

 

 

Interests

 

 

Equity

 

Balance at December 31, 2017

$

0.9

 

 

$

3,444.0

 

 

$

(1,333.1

)

 

$

(2,225.7

)

 

$

(103.7

)

 

$

(217.6

)

 

$

14.7

 

 

$

(202.9

)

Net (loss) income

 

 

 

 

 

 

 

 

 

 

 

 

 

(9.6

)

 

 

 

 

 

 

(9.6

)

 

 

0.3

 

 

 

(9.3

)

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

21.0

 

 

 

21.0

 

 

 

0.5

 

 

 

21.5

 

Share-based compensation

 

 

 

 

 

1.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.2

 

 

 

 

 

 

 

1.2

 

Issuance of share-based awards, net of withholdings and other

 

 

 

 

 

(32.7

)

 

 

31.9

 

 

 

(0.1

)

 

 

 

 

 

 

(0.9

)

 

 

 

 

 

 

(0.9

)

Cash dividends paid

 

 

 

 

 

 

 

 

 

 

 

 

 

(9.8

)

 

 

 

 

 

 

(9.8

)

 

 

 

 

 

 

(9.8

)

Cumulative impact of adopting ASU 2014-09, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

12.9

 

 

 

 

 

 

 

12.9

 

 

 

 

 

 

 

12.9

 

Distributions to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

—

 

 

 

(1.0

)

 

 

(1.0

)

Balance at March 31, 2018

$

0.9

 

 

$

3,412.5

 

 

$

(1,301.2

)

 

$

(2,232.3

)

 

$

(82.7

)

 

$

(202.8

)

 

$

14.5

 

 

$

(188.3

)

Net (loss) income

 

 

 

 

 

 

 

 

 

 

 

 

 

(13.0

)

 

 

 

 

 

 

(13.0

)

 

 

0.4

 

 

 

(12.6

)

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(39.3

)

 

 

(39.3

)

 

 

(0.6

)

 

 

(39.9

)

Share-based compensation

 

 

 

 

 

3.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.0

 

 

 

 

 

 

 

3.0

 

Issuance of share-based awards, net of withholdings and other

 

 

 

 

 

(4.5

)

 

 

4.5

 

 

 

0.1

 

 

 

 

 

 

 

0.1

 

 

 

 

 

 

 

0.1

 

Cash dividends paid

 

 

 

 

 

 

 

 

 

 

 

 

 

(9.8

)

 

 

 

 

 

 

(9.8

)

 

 

 

 

 

 

(9.8

)

Balance at June 30, 2018

$

0.9

 

 

$

3,411.0

 

 

$

(1,296.7

)

 

$

(2,255.0

)

 

$

(122.0

)

 

$

(261.8

)

 

$

14.3

 

 

$

(247.5

)

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

34.3

 

 

 

 

 

 

 

34.3

 

 

 

0.5

 

 

 

34.8

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(6.4

)

 

 

(6.4

)

 

 

(0.4

)

 

 

(6.8

)

Share-based compensation

 

 

 

 

 

2.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.2

 

 

 

 

 

 

 

2.2

 

Issuance of share-based awards, net of withholdings and other

 

 

 

 

 

(0.9

)

 

 

0.9

 

 

 

 

 

 

 

 

 

 

 

—

 

 

 

 

 

 

 

—

 

Cumulative impact of adopting ASU 2018-02, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

22.1

 

 

 

(22.1

)

 

 

—

 

 

 

 

 

 

 

—

 

Cash dividends paid

 

 

 

 

 

 

 

 

 

 

 

 

 

(2.2

)

 

 

 

 

 

 

(2.2

)

 

 

 

 

 

 

(2.2

)

Balance at September 30, 2018

$

0.9

 

 

$

3,412.3

 

 

$

(1,295.8

)

 

$

(2,200.8

)

 

$

(150.5

)

 

$

(233.9

)

 

$

14.4

 

 

$

(219.5

)