Related Parties (Tables)

3 Months Ended

Mar. 31, 2017

Related Party Transactions [Abstract]

Summary of Amount in Unaudited Condensed Consolidated and Combined Balance Sheet Due or From Related Parties

The following is a summary of the amounts in the unaudited condensed consolidated and combined balance sheet due to or from RRD and LSC as of the three months ended March 31, 2017 and December 31, 2016:

	March 31, 2017		December 31, 2016
Receivable from RRD	$	84.2	$	96.0
Receivable from LSC		0.8		0.8
Due from related parties		85.0		96.8
Payable to RRD	$	23.4	$	27.1
Payable to LSC		4.4		2.5
Due to related parties		27.8		29.6

Schedule of Allocation of Expenses Reflected in Unaudited Condensed Consolidated and Combined Financial Statements

These allocations were reflected as follows in the unaudited condensed consolidated and combined financial statements:

	Three Months Ended
	March 31, 2016
Costs of goods sold allocation	$	10.3
Selling, general and administrative allocation		39.3
Depreciation and amortization		4.8
Total allocations from RRD	$	54.4