Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Components of Other Comprehensive Income and Income Tax Expense Allocated to Each Component

The components of other comprehensive income and income tax expense allocated to each component for the years ended December 31, 2016, 2015 and 2014 were as follows:

	2016								2015								2014
	Before Tax			Income Tax		Net of Tax			Before Tax			Income Tax		Net of Tax			Before Tax			Income Tax			Net of Tax
	Amount			Expense		Amount			Amount			Expense		Amount			Amount			Expense			Amount
Translation adjustments	$	(0.1	)	$	—	$	(0.1	)	$	(7.5	)	$	—	$	(7.5	)	$	(2.9	)	$	—		$	(2.9	)
Adjustment for net periodic pension plan and other postretirement benefits plan cost		11.9			4.8		7.1			45.9			18.4		27.5			(284.5	)		(114.6	)		(169.9	)
Other comprehensive income (loss)	$	11.8		$	4.8	$	7.0		$	38.4		$	18.4	$	20.0		$	(287.4	)	$	(114.6	)	$	(172.8	)

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table summarizes changes in accumulated other comprehensive loss by component for the years ended December 31, 2016, 2015 and 2014:

	Pension and Other Postretirement Benefits Plan Cost			Translation Adjustments			Total
Balance at January 1, 2014	$	(495.3	)	$	(5.6	)	$	(500.9	)
Other comprehensive loss before reclassifications		(244.5	)		(2.9	)		(247.4	)
Amounts reclassified from accumulated other comprehensive loss		74.6			—			74.6
Net change in accumulated other comprehensive loss		(169.9	)		(2.9	)		(172.8	)
Balance at December 31, 2014	$	(665.2	)	$	(8.5	)	$	(673.7	)
Other comprehensive income (loss) before reclassifications		5.7			(7.5	)		(1.8	)
Amounts reclassified from accumulated other comprehensive loss		21.8			—			21.8
Transfer of pension plan to parent company, net		637.7			—			637.7
Net change in accumulated other comprehensive loss		665.2			(7.5	)		657.7
Balance at December 31, 2015	$	—		$	(16.0	)	$	(16.0	)
Other comprehensive income before reclassifications		6.7			(0.1	)		6.6
Amounts reclassified from accumulated other comprehensive loss		0.4			—			0.4
Transfer of pension plan from parent company, net		(59.3	)		—			(59.3	)
Net change in accumulated other comprehensive loss		(52.2	)		(0.1	)		(52.3	)
Balance at December 31, 2016	$	(52.2	)	$	(16.1	)	$	(68.3	)

Reclassifications from Accumulated Other Comprehensive Loss, Amortization of Pension Plan Cost

Reclassifications from accumulated other comprehensive loss for the years ended December 31, 2016, 2015 and 2014 were as follows:

							Classification in the
							Consolidated and Combined
	2016		2015		2014		Statements of Operations
Amortization of pension and other postretirement benefits plan cost:
Net actuarial income	$	0.7	$	36.4	$	29.1	_(a)
Settlements		—		—		95.7	_(a)
Reclassifications before tax		0.7		36.4		124.8
Income tax expense		0.3		14.6		50.2
Reclassifications, net of tax	$	0.4	$	21.8	$	74.6

(a)

These accumulated other comprehensive (loss) income components are included in the calculation of net periodic pension and other postretirement benefits plan (income) expense, a component of which was allocated to Donnelley Financial in periods prior to the Separation, and recognized in cost of sales and selling, general and administrative expenses in the consolidated and combined statements of operations (see Note 11, Retirement Plans).