Discontinued Operation, Period of Costs Incurred after Disposal

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Amount paid or received for working capital adjustment for the disposal of assets and liabilities, including discontinued operations

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No definition available.

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Amount of cash inflow (outflow) from (to) the discontinued operation after the disposal transaction.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of expense in continuing operations related to continuing involvement in a discontinued operation after the disposal that before the disposal was eliminated as intra-entity transactions.

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- Definition

Amount of revenue in continuing operations related to continuing involvement in a discontinued operation after disposal that before the disposal was eliminated as intra-entity transactions.

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- Definition

Period of expected continuing involvement with a discontinued operation after the disposal date, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The yearly payments due under the lease entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

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A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

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Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities.

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Discontinued Operations - Disposal Group Narrative (Details) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Apr. 29, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Oct. 31, 2017	May 04, 2017	Jul. 01, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Intersegment revenues continued post-transaction		$ 25.9	$ 19.3	$ 13.8
Intersegment expenses continued post-transaction		51.3	34.8	19.3
Customer Communications \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net gain on business disposition		2.6	341.5	$ 0.0
Discontinued operation, impairment charge		$ 17.0
North America \| Customer Communications
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash consideration							$ 410.7
Amount of settlement			0.7
Net gain on business disposition			$ 341.5
Period of continuing involvement after disposal		3 years
U.K. \| Customer Communications
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash consideration						$ 43.6
Amount of settlement					$ 0.3
Net gain on business disposition		$ 2.6
Sale leaseback transaction, net proceeds	$ 16.0
Sale leaseback transaction, lease terms	P12Y
Sale leaseback transaction, annual rental payments	$ 0.7
Minimum \| North America \| Customer Communications
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Period of costs incurred after disposal		3 years
Maximum \| North America \| Customer Communications
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Period of costs incurred after disposal		5 years
Information Technology and Operations Processing \| Customer Communications
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Amount of continuing cash flows after disposal		$ 28.1
Print Services \| Customer Communications
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Amount of continuing cash flows after disposal		$ 50.3