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Segment Information (Tables)

9 Months Ended

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

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-Publisher FASB
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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.

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