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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Total RRD's Stockholders' Equity
Total RRD's Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Beginning Balance at Dec. 31, 2018 $ (245.4)   $ 0.9 $ 3,404.0 $ (1,285.5) $ (2,225.7)   $ (153.8) $ (260.1)   $ 14.7
Beginning Balance (Accounting Standards Update 2016-02) at Dec. 31, 2018   $ 2.6         $ 2.6     $ 2.6  
Balance (in shares) at Dec. 31, 2018     89.0   (18.6)            
Net (loss) income (92.7)         (93.2)     (93.2)   0.5
Other comprehensive (loss) income (22.5)             (22.4) (22.4)   (0.1)
Share-based compensation 10.9     10.9         10.9    
Issuance of share-based awards, net of withholdings and other (1.0)     (66.9) $ 65.9       (1.0)    
Issuance of share-based awards, net of withholdings and other (in shares)         0.5            
Cash dividends paid (8.5)         (8.5)     (8.5)    
Spinoff adjustments (12.0)         (12.0)     (12.0)    
Distributions to noncontrolling interests (1.7)                   (1.7)
Ending Balance at Dec. 31, 2019 (370.3)   $ 0.9 3,348.0 $ (1,219.6) (2,336.8)   (176.2) (383.7)   13.4
Ending Balance (Accounting Standards Update 2016-13) at Dec. 31, 2019   $ (0.3)         $ (0.3)     $ (0.3)  
Balance (in shares) at Dec. 31, 2019     89.0   (18.1)            
Net (loss) income 99.0         98.5     98.5   0.5
Other comprehensive (loss) income 23.0             22.3 22.3   0.7
Share-based compensation 8.1     8.1         8.1    
Issuance of share-based awards, net of withholdings and other (0.5)     (92.5) $ 92.0       (0.5)    
Issuance of share-based awards, net of withholdings and other (in shares)         0.5            
Cash dividends paid (2.1)         (2.1)     (2.1)    
Distributions to noncontrolling interests (0.7)                   (0.7)
Ending Balance at Dec. 31, 2020 (243.8)   $ 0.9 3,263.6 $ (1,127.6) (2,240.7)   (153.9) (257.7)   13.9
Balance (in shares) at Dec. 31, 2020     89.0   (17.6)            
Net (loss) income 4.4         3.7     3.7   0.7
Other comprehensive (loss) income 90.7             90.8 90.8   (0.1)
Share-based compensation 7.1     7.1         7.1    
Issuance of share-based awards, net of withholdings and other (22.6)     (583.8) $ 561.2       (22.6)    
Issuance of share-based awards, net of withholdings and other (in shares)         3.8            
Distributions to noncontrolling interests (0.7)                   (0.7)
Ending Balance at Dec. 31, 2021 $ (164.9)   $ 0.9 $ 2,686.9 $ (566.4) $ (2,237.0)   $ (63.1) $ (178.7)   $ 13.8
Balance (in shares) at Dec. 31, 2021     89.0   (13.8)