XML 120 R115.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) Reclassifications from Accumulated Other Comprehensive Loss (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative expenses $ 425.5us-gaap_SellingGeneralAndAdministrativeExpense $ 416.0us-gaap_SellingGeneralAndAdministrativeExpense $ 347.1us-gaap_SellingGeneralAndAdministrativeExpense
Income tax expense (benefit) 20.2us-gaap_IncomeTaxExpenseBenefit 23.3us-gaap_IncomeTaxExpenseBenefit (31.5)us-gaap_IncomeTaxExpenseBenefit
Net of tax 18.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 31.4us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 84.2us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Impact of income taxes 1.8us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Postretirement benefit plan termination, net of tax (3.1)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 0us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 0us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
Cost of sales 3,891.9us-gaap_CostOfGoodsAndServicesSold 3,801.9us-gaap_CostOfGoodsAndServicesSold 3,183.5us-gaap_CostOfGoodsAndServicesSold
Restructuring, impairment and transaction-related charges 67.3us-gaap_RestructuringSettlementAndImpairmentProvisions 95.3us-gaap_RestructuringSettlementAndImpairmentProvisions 118.3us-gaap_RestructuringSettlementAndImpairmentProvisions
Net earnings from continuing operations 18.3us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 30.9us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 56.3us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Impact of income taxes (40.6)us-gaap_OtherComprehensiveIncomeLossTax 48.7us-gaap_OtherComprehensiveIncomeLossTax (17.3)us-gaap_OtherComprehensiveIncomeLossTax
Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net of tax (6.9)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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(7.0)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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(9.9)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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Net earnings from continuing operations (11.0)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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(9.9)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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(16.2)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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Impact of income taxes 4.1us-gaap_OtherComprehensiveIncomeLossTax
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2.9us-gaap_OtherComprehensiveIncomeLossTax
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6.3us-gaap_OtherComprehensiveIncomeLossTax
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Revaluation Gain on Sale of Businesses [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
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(2.4)us-gaap_SellingGeneralAndAdministrativeExpense
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0us-gaap_SellingGeneralAndAdministrativeExpense
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= quad_RevaluationGainonSaleofBusinessesMember
Amortization of Prior Service Credit on Postretirement Benefit Plans[Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative expenses (5.8)us-gaap_SellingGeneralAndAdministrativeExpense
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(5.7)us-gaap_SellingGeneralAndAdministrativeExpense
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/ us-gaap_StatementEquityComponentsAxis
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(3.4)us-gaap_SellingGeneralAndAdministrativeExpense
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Income tax expense (benefit) 2.2us-gaap_IncomeTaxExpenseBenefit
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2.2us-gaap_IncomeTaxExpenseBenefit
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1.3us-gaap_IncomeTaxExpenseBenefit
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Net of tax (3.6)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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(3.5)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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(2.1)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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/ us-gaap_StatementEquityComponentsAxis
= quad_AccumulatedDefinedBenefitPlanAdjustmentnetPriorServiceCostCreditMember
Pension and Other Postretirement Benefit Liability [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income tax expense (benefit) 0.1us-gaap_IncomeTaxExpenseBenefit
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(0.1)us-gaap_IncomeTaxExpenseBenefit
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0us-gaap_IncomeTaxExpenseBenefit
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Net of tax (0.2)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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0.2us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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(0.1)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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Cost of sales (0.3)us-gaap_CostOfGoodsAndServicesSold
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0.3us-gaap_CostOfGoodsAndServicesSold
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(0.1)us-gaap_CostOfGoodsAndServicesSold
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Accumulated Defined Benefit Plans Adjustment for Curtailments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income tax expense (benefit) 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
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/ us-gaap_StatementEquityComponentsAxis
= quad_AccumulatedDefinedBenefitPlansAdjustmentforCurtailmentsMember
0.8us-gaap_IncomeTaxExpenseBenefit
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/ us-gaap_StatementEquityComponentsAxis
= quad_AccumulatedDefinedBenefitPlansAdjustmentforCurtailmentsMember
5.0us-gaap_IncomeTaxExpenseBenefit
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/ us-gaap_StatementEquityComponentsAxis
= quad_AccumulatedDefinedBenefitPlansAdjustmentforCurtailmentsMember
Net of tax 0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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(1.3)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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/ us-gaap_StatementEquityComponentsAxis
= quad_AccumulatedDefinedBenefitPlansAdjustmentforCurtailmentsMember
(7.7)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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/ us-gaap_StatementEquityComponentsAxis
= quad_AccumulatedDefinedBenefitPlansAdjustmentforCurtailmentsMember
Restructuring, impairment and transaction-related charges 0us-gaap_RestructuringSettlementAndImpairmentProvisions
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= quad_AccumulatedDefinedBenefitPlansAdjustmentforCurtailmentsMember
(2.1)us-gaap_RestructuringSettlementAndImpairmentProvisions
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(12.7)us-gaap_RestructuringSettlementAndImpairmentProvisions
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/ us-gaap_StatementEquityComponentsAxis
= quad_AccumulatedDefinedBenefitPlansAdjustmentforCurtailmentsMember
Defined Benefit Plan, Termination [Member] | Other Postretirement Benefit Plans, Defined Benefit [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Postretirement benefit plan termination $ (4.9)us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
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$ 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
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$ 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
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