XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.23.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present our net sales disaggregated by regional geography, by reporting business segments and our net sales disaggregated by the timing of revenue recognition for the three and nine months ended September 30, 2023 and 2022:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
(in millions) |  |  | 2023 |  |  |  | 2022 |  |  | 2023 |  |  | 2022 |
United States | $ |  | 193.6 |  | $ |  | 221.8 |  | $ |  | 609.6 |  | $ |  | 684.7 |
Canada |  |  | 25.3 |  |  |  | 35.4 |  |  |  | 78.6 |  |  |  | 87.6 |
ACCO Brands North America |  |  | 218.9 |  |  |  | 257.2 |  |  |  | 688.2 |  |  |  | 772.3 |
ACCO Brands EMEA(1) |  |  | 126.6 |  |  |  | 130.3 |  |  |  | 388.1 |  |  |  | 424.3 |
Australia/N.Z. |  |  | 29.7 |  |  |  | 32.8 |  |  |  | 82.1 |  |  |  | 89.0 |
Latin America |  |  | 64.2 |  |  |  | 53.6 |  |  |  | 159.1 |  |  |  | 124.5 |
Asia-Pacific |  |  | 8.6 |  |  |  | 11.7 |  |  |  | 26.7 |  |  |  | 38.1 |
ACCO Brands International |  |  | 102.5 |  |  |  | 98.1 |  |  |  | 267.9 |  |  |  | 251.6 |
Net sales(2) | $ |  | 448.0 |  | $ |  | 485.6 |  | $ |  | 1,344.2 |  | $ |  | 1,448.2 |
(1) ACCO Brands EMEA is comprised largely of Europe, but also includes export sales to the Middle East and Africa. (2) Net sales are attributed to geographic areas based on the location of the selling subsidiaries.
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
(in millions) |  |  | 2023 |  |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Product and services transferred at a point in time | $ |  | 439.8 |  | $ |  | 473.6 |  | $ |  | 1,313.2 |  | $ |  | 1,411.3 |
Product and services transferred over time |  |  | 8.2 |  |  |  | 12.0 |  |  |  | 31.0 |  |  |  | 36.9 |
Net sales | $ |  | 448.0 |  | $ |  | 485.6 |  | $ |  | 1,344.2 |  | $ |  | 1,448.2 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration