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v3.20.2

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Summary of Segment Information | The following is a summary of segment information for the three and nine months ended September 30, 2020 and 2019:
| Net Sales |  | Operating Income (Loss) from Continuing Operations |  | Restructuring, Impairment and Transaction- Related Charges |  |
| Products |  | Services |  |  |
Three months ended September 30, 2020 |  |  |  |  |  |  |  |  |
United States Print and Related Services | $ | 425.6 |  |  | $ | 181.6 |  |  | $ | 20.0 |  |  | $ | 3.8 |  |  |
International | 67.9 |  |  | 4.2 |  |  | (1.7) |  |  | 5.2 |  |  |
Total operating segments | 493.5 |  |  | 185.8 |  |  | 18.3 |  |  | 9.0 |  |  |
Corporate | — |  |  | — |  |  | (12.0) |  |  | 0.8 |  |  |
Total | $ | 493.5 |  |  | $ | 185.8 |  |  | $ | 6.3 |  |  | $ | 9.8 |  |  |
Three months ended September 30, 2019 |  |  |  |  |  |  |  |  |
United States Print and Related Services | $ | 649.8 |  |  | $ | 197.2 |  |  | $ | 27.1 |  |  | $ | 7.3 |  |  |
International | 92.7 |  |  | 3.9 |  |  | 2.6 |  |  | 2.5 |  |  |
Total operating segments | 742.5 |  |  | 201.1 |  |  | 29.7 |  |  | 9.8 |  |  |
Corporate | — |  |  | — |  |  | (59.1) |  |  | 46.9 |  |  |
Total | $ | 742.5 |  |  | $ | 201.1 |  |  | $ | (29.4) |  |  | $ | 56.7 |  |  |
Nine months ended September 30, 2020 |  |  |  |  |  |  |  |  |
United States Print and Related Services | $ | 1,382.2 |  |  | $ | 488.1 |  |  | $ | 44.6 |  |  | $ | 38.0 |  |  |
International | 204.0 |  |  | 12.0 |  |  | (2.1) |  |  | 9.3 |  |  |
Total operating segments | 1,586.2 |  |  | 500.1 |  |  | 42.5 |  |  | 47.3 |  |  |
Corporate | — |  |  | — |  |  | (34.0) |  |  | 1.7 |  |  |
Total | $ | 1,586.2 |  |  | $ | 500.1 |  |  | $ | 8.5 |  |  | $ | 49.0 |  |  |
Nine months ended September 30, 2019 |  |  |  |  |  |  |  |  |
United States Print and Related Services | $ | 1,962.4 |  |  | $ | 593.6 |  |  | $ | 89.8 |  |  | $ | 15.1 |  |  |
International | 285.0 |  |  | 12.5 |  |  | 4.9 |  |  | 7.5 |  |  |
Total operating segments | 2,247.4 |  |  | 606.1 |  |  | 94.7 |  |  | 22.6 |  |  |
Corporate | — |  |  | — |  |  | (89.0) |  |  | 51.1 |  |  |
Total | $ | 2,247.4 |  |  | $ | 606.1 |  |  | $ | 5.7 |  |  | $ | 73.7 |  |  |
Reconciliation of Operating Income (Loss) to Earnings (Loss) Before Income Taxes and Equity in Loss of Unconsolidated Entities | A reconciliation of operating income (loss) from continuing operations to loss from continuing operations before income taxes and equity in loss of unconsolidated entity as reported in the condensed consolidated statements of operations for the three and nine months ended September 30, 2020 and 2019, was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Operating income (loss) from continuing operations | $ | 6.3 |  |  | $ | (29.4) |  |  | $ | 8.5 |  |  | $ | 5.7 |
Less: interest expense | 17.9 |  |  | 22.0 |  |  | 52.2 |  |  | 69.6 |
Less: net pension income | (2.7) |  |  | (1.5) |  |  | (8.0) |  |  | (4.5) |
Less: loss on debt extinguishment | — |  |  | 14.6 |  |  | 1.8 |  |  | 30.5 |
Loss from continuing operations before income taxes and equity in loss of unconsolidated entity | $ | (8.9) |  |  | $ | (64.5) |  |  | $ | (37.5) |  |  | $ | (89.9) |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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