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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision-maker and is most consistent with the presentation of profitability reported within the consolidated and combined financial statements.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

$

852.6

 

 

$

(7.4

)

 

$

845.2

 

 

$

118.4

 

 

$

672.2

 

 

$

34.5

 

 

$

20.5

 

International

 

142.9

 

 

 

(4.6

)

 

 

138.3

 

 

 

9.6

 

 

 

93.7

 

 

 

4.6

 

 

 

2.6

 

Total operating segments

 

995.5

 

 

 

(12.0

)

 

 

983.5

 

 

 

128.0

 

 

 

765.9

 

 

 

39.1

 

 

 

23.1

 

Corporate

 

—

 

 

 

—

 

 

 

—

 

 

 

(22.0

)

 

 

213.0

 

 

 

4.2

 

 

 

3.1

 

Total operations

$

995.5

 

 

$

(12.0

)

 

$

983.5

 

 

$

106.0

 

 

$

978.9

 

 

$

43.3

 

 

$

26.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

$

912.0

 

 

$

(11.2

)

 

$

900.8

 

 

$

160.3

 

 

$

664.0

 

 

$

37.0

 

 

$

25.9

 

International

 

151.1

 

 

 

(2.4

)

 

 

148.7

 

 

 

15.3

 

 

 

86.8

 

 

 

4.4

 

 

 

1.2

 

Total operating segments

 

1,063.1

 

 

 

(13.6

)

 

 

1,049.5

 

 

 

175.6

 

 

 

750.8

 

 

 

41.4

 

 

 

27.1

 

Corporate

 

—

 

 

 

—

 

 

 

—

 

 

 

(2.9

)

 

 

66.8

 

 

 

0.3

 

 

 

—

 

Total operations

$

1,063.1

 

 

$

(13.6

)

 

$

1,049.5

 

 

$

172.7

 

 

$

817.6

 

 

$

41.7

 

 

$

27.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

Depreciation

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

$

926.0

 

 

$

(9.7

)

 

$

916.3

 

 

$

175.7

 

 

$

35.4

 

 

$

20.3

 

International

 

166.9

 

 

 

(3.1

)

 

 

163.8

 

 

 

17.2

 

 

 

4.6

 

 

 

1.5

 

Total operating segments

 

1,092.9

 

 

 

(12.8

)

 

 

1,080.1

 

 

 

192.9

 

 

 

40.0

 

 

 

21.8

 

Corporate

 

—

 

 

 

—

 

 

 

—

 

 

 

(102.1

)

 

 

0.7

 

 

 

7.0

 

Total operations

$

1,092.9

 

 

$

(12.8

)

 

$

1,080.1

 

 

$

90.8

 

 

$

40.7

 

 

$

28.8

 

 
Schedule of Corporate Assets

Corporate assets primarily consisted of the following items at December 31, 2016 and 2015:

 

 

2016

 

 

2015

 

Receivable from RR Donnelley

$

76.0

 

 

$

—

 

Software, net

 

41.0

 

 

 

42.4

 

Deferred income tax assets, net of valuation allowances

 

34.2

 

 

 

10.4

 

Cash and cash equivalents

 

25.5

 

 

 

—