XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring, Impairment and Other Charges - Schedule of Net Restructuring, Impairment and Other Charges (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Restructuring Cost And Reserve [Line Items]        
Employee Terminations $ 8.7 $ 6.8 $ 13.7 $ 21.0
Other Restructuring Charges 2.3 4.8 6.4 8.4
Total Restructuring Charges 11.0 11.6 20.1 29.4
Impairment 1.3 0.1 0.5 0.8
Other Charges 1.4 20.5 2.8 21.8
Total 13.7 32.2 23.4 52.0
Total Operating Segments | Publishing and Retail Services        
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 1.5 0.4 2.1 3.2
Other Restructuring Charges 0.6 0.4 1.6 1.5
Total Restructuring Charges 2.1 0.8 3.7 4.7
Impairment 0.1 (0.1) 1.1 (0.5)
Other Charges 0.8 17.0 1.6 17.8
Total 3.0 17.7 6.4 22.0
Total Operating Segments | Variable Print        
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 0.1 1.1 0.3 3.1
Other Restructuring Charges 0.6 2.0 1.5 3.3
Total Restructuring Charges 0.7 3.1 1.8 6.4
Impairment 0.4 0.4 0.1 1.7
Other Charges 0.5 0.5 0.9 0.9
Total 1.6 4.0 2.8 9.0
Total Operating Segments | Strategic Services        
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 1.2 2.2 1.5 3.8
Other Restructuring Charges 0.2 0.6 0.7 1.1
Total Restructuring Charges 1.4 2.8 2.2 4.9
Impairment 0.6   0.6  
Other Charges 0.1 3.0 0.3 3.1
Total 2.1 5.8 3.1 8.0
Total Operating Segments | International        
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 2.4 1.5 6.1 9.2
Other Restructuring Charges 1.1 1.5 2.6 1.7
Total Restructuring Charges 3.5 3.0 8.7 10.9
Impairment 0.2 (0.2) (2.5) (0.4)
Total 3.7 2.8 6.2 10.5
Corporate        
Restructuring Cost And Reserve [Line Items]        
Employee Terminations 3.5 1.6 3.7 1.7
Other Restructuring Charges (0.2) 0.3   0.8
Total Restructuring Charges 3.3 1.9 3.7 2.5
Impairment     1.2  
Total $ 3.3 $ 1.9 $ 4.9 $ 2.5