SEC Info - Donnelley Financial Solutions, Inc. - ‘10-Q’ for 9/30/22

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Donnelley Financial Solutions, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On: Wednesday, 11/2/22, at 4:07pm ET · For: 9/30/22 · Accession #: 950170-22-21227 · File #: 1-37728

Previous ‘10-Q’: ‘10-Q’ on 8/3/22 for 6/30/22 · Next: ‘10-Q’ on 5/3/23 for 3/31/23 · Latest: ‘10-Q’ on 11/1/23 for 9/30/23 · 31 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/02/22  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/22   76:15M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.57M 
 2: EX-10.42    Material Contract                                   HTML    320K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
12: R1          Document and Entity Information                     HTML     75K 
13: R2          Condensed Consolidated Statements of Operations     HTML     97K 
                (Unaudited)                                                      
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Income (Unaudited)                                               
15: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    139K 
16: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     48K 
                (Parenthetical)                                                  
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    117K 
                (Unaudited)                                                      
18: R7          Condensed Consolidated Statements of Changes in     HTML     77K 
                Stockholders' Equity (Unaudited)                                 
19: R8          Overview, Basis of Presentation and Significant     HTML    105K 
                Accounting Policies                                              
20: R9          Revenue                                             HTML    241K 
21: R10         Goodwill and Other Intangible Assets                HTML    153K 
22: R11         Leases                                              HTML    127K 
23: R12         Restructuring, Impairment and Other Charges, net    HTML    285K 
24: R13         Retirement Plans                                    HTML     74K 
25: R14         Commitments and Contingencies                       HTML     27K 
26: R15         Debt                                                HTML     97K 
27: R16         Earnings per Share                                  HTML     98K 
28: R17         Capital Stock                                       HTML     44K 
29: R18         Comprehensive Income                                HTML    257K 
30: R19         Segment Information                                 HTML    328K 
31: R20         Overview, Basis of Presentation and Significant     HTML    133K 
                Accounting Policies (Policies)                                   
32: R21         Overview, Basis of Presentation and Significant     HTML     82K 
                Accounting Policies (Tables)                                     
33: R22         Revenue (Tables)                                    HTML    225K 
34: R23         Goodwill and Other Intangible Assets (Tables)       HTML    158K 
35: R24         Leases (Tables)                                     HTML    124K 
36: R25         Restructuring, Impairment and Other Charges, net    HTML    279K 
                (Tables)                                                         
37: R26         Retirement Plans (Tables)                           HTML     70K 
38: R27         Debt (Tables)                                       HTML     83K 
39: R28         Earnings per Share (Tables)                         HTML     96K 
40: R29         Comprehensive Income (Tables)                       HTML    260K 
41: R30         Segment Information (Tables)                        HTML    316K 
42: R31         Overview, Basis of Presentation and Significant     HTML     35K 
                Accounting Policies - Summary of Current Expected                
                Credit Loss Reserve (Details)                                    
43: R32         Overview, Basis of Presentation and Significant     HTML     27K 
                Accounting Policies - Summary of Current Expected                
                Credit Loss Reserve (Parenthetical) (Details)                    
44: R33         Overview, Basis of Presentation and Significant     HTML     37K 
                Accounting Policies - Components of Company's                    
                Property, Plant and Equipment (Details)                          
45: R34         Overview, Basis of Presentation and Significant     HTML     45K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
46: R35         Revenue - Schedule of Disaggregation of Revenue     HTML     51K 
                between Tech-Enabled Services, Software Solutions                
                and Print and Distribution by Reportable Segment                 
                (Details)                                                        
47: R36         Revenue - Additional Information (Details)          HTML     32K 
48: R37         Revenue (Additional Information 1) (Details)        HTML     31K 
49: R38         Revenue - Changes in Contract Liabilities           HTML     29K 
                (Details)                                                        
50: R39         Goodwill and Other Intangible Assets - Balances of  HTML     49K 
                Goodwill by Reporting Unit (Details)                             
51: R40         Goodwill and Other Intangible Assets - Components   HTML     38K 
                of Other Intangible Assets (Detail)                              
52: R41         Goodwill and Other Intangible Assets - Components   HTML     31K 
                of Other Intangible Assets (Parenthetical)                       
                (Detail)                                                         
53: R42         Goodwill and Other Intangible Assets - Schedule of  HTML     40K 
                Estimated Annual Amortization Expense Related to                 
                Other Intangible Assets (Detail)                                 
54: R43         Leases - Additional Information (Details)           HTML     27K 
55: R44         Leases - Summary of Components of Lease Expense     HTML     37K 
                (Details)                                                        
56: R45         Leases - Summary of Company's Finance Leases        HTML     38K 
                Presented within Unaudited Condensed Consolidated                
                Balance Sheets (Details)                                         
57: R46         Restructuring, Impairment and Other Charges, net -  HTML     54K 
                Schedule of Restructuring and Other Charges by                   
                Segment Recognized in Results of Operations                      
                (Details)                                                        
58: R47         Restructuring, Impairment and Other Charges, net -  HTML     30K 
                Additional Information (Details)                                 
59: R48         Restructuring, Impairment and Other Charges, net -  HTML     34K 
                Schedule of Changes in the Employee Terminations                 
                Liability (Details)                                              
60: R49         Retirement Plans - Components of Estimated Net      HTML     36K 
                Periodic Benefit Income (Detail)                                 
61: R50         Debt - Schedule of Company's Debt (Details)         HTML     37K 
62: R51         Debt - Additional Information (Details)             HTML     52K 
63: R52         Debt - Summary of Interest Expense, Net (Details)   HTML     31K 
64: R53         Debt - Summary of Interest Expense, Net             HTML     25K 
                (Parenthetical) (Details)                                        
65: R54         Earnings per Share - Reconciliation of Numerator    HTML     57K 
                and Denominator of Basic and Diluted Earnings per                
                Share Calculation and Anti-dilutive Share-based                  
                Awards (Detail)                                                  
66: R55         Capital Stock - Additional Information (Details)    HTML     49K 
67: R56         Comprehensive Income - Schedule of Components of    HTML     39K 
                Other Comprehensive Income (Loss) and Income Tax                 
                Expense (Benefit) Allocated to Each Component                    
                (Details)                                                        
68: R57         Comprehensive Income - Schedule of Changes in       HTML     48K 
                Accumulated Other Comprehensive Loss (Details)                   
69: R58         Comprehensive Income - Reclassifications from       HTML     41K 
                Accumulated Other Comprehensive Loss, Amortization               
                of Pension Plan Cost (Details)                                   
70: R59         Segment Information - Additional Information        HTML     27K 
                (Details)                                                        
71: R60         Segment Information - Schedule of Segment           HTML     83K 
                Reporting Information (Details)                                  
74: XML         IDEA XML File -- Filing Summary                      XML    139K 
72: XML         XBRL Instance -- dfin-20220930_htm                   XML   4.16M 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K 
10: EX-101.CAL  XBRL Calculations -- dfin-20220930_cal               XML    179K 
 9: EX-101.DEF  XBRL Definitions -- dfin-20220930_def                XML    487K 
 7: EX-101.LAB  XBRL Labels -- dfin-20220930_lab                     XML   1.08M 
11: EX-101.PRE  XBRL Presentations -- dfin-20220930_pre              XML    819K 
 8: EX-101.SCH  XBRL Schema -- dfin-20220930                         XSD    143K 
75: JSON        XBRL Instance as JSON Data -- MetaLinks              395±   621K 
76: ZIP         XBRL Zipped Folder -- 0000950170-22-021227-xbrl      Zip    400K

‘EX-101.CAL’ — XBRL Calculations — dfin-20220930_cal

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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Donnelley Fin’l Solutions, Inc.   10-K       12/31/23  114:18M                                    Donnelley … Solutions/FA
11/01/23  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/23   76:13M                                    Donnelley … Solutions/FA
 8/02/23  Donnelley Fin’l Solutions, Inc.   10-Q        6/30/23   78:16M                                    Donnelley … Solutions/FA
 5/03/23  Donnelley Fin’l Solutions, Inc.   10-Q        3/31/23   84:11M                                    Donnelley … Solutions/FA
 2/21/23  Donnelley Fin’l Solutions, Inc.   10-K       12/31/22  118:25M                                    Donnelley … Solutions/FA

26 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/22  Donnelley Fin’l Solutions, Inc.   10-K       12/31/21  123:23M                                    Donnelley … Solutions/FA
 6/01/21  Donnelley Fin’l Solutions, Inc.   8-K:2,9     5/27/21   11:1.2M                                   Donnelley … Solutions/FA
 2/25/21  Donnelley Fin’l Solutions, Inc.   10-K       12/31/20  119:21M                                    ActiveDisclosure/FA
 7/20/20  Donnelley Fin’l Solutions, Inc.   8-K:5,9     7/15/20   12:272K                                   Donnelley … Solutions/FA
 3/06/20  Donnelley Fin’l Solutions, Inc.   8-K:5,9     3/02/20   12:203K                                   Donnelley … Solutions/FA
 2/26/20  Donnelley Fin’l Solutions, Inc.   10-K       12/31/19  141:31M                                    ActiveDisclosure/FA
11/05/19  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/19   92:21M                                    ActiveDisclosure/FA
 8/01/19  Donnelley Fin’l Solutions, Inc.   10-Q        6/30/19   89:21M                                    ActiveDisclosure/FA
 5/02/19  Donnelley Fin’l Solutions, Inc.   10-Q        3/31/19   95:17M                                    ActiveDisclosure/FA
 4/22/19  Donnelley Fin’l Solutions, Inc.   DEF 14A     5/30/19    1:2.5M                                   Donnelley … Solutions/FA
 2/19/19  Donnelley Fin’l Solutions, Inc.   8-K:1,9     2/17/19    3:87K                                    Donnelley … Solutions/FA
 4/16/18  Donnelley Fin’l Solutions, Inc.   8-K:5,9     4/10/18    2:21K                                    Donnelley … Solutions/FA
 3/13/18  Donnelley Fin’l Solutions, Inc.   8-K:5,9     3/02/18    2:31K                                    Donnelley … Solutions/FA
 2/28/18  Donnelley Fin’l Solutions, Inc.   10-K       12/31/17  131:28M                                    ActiveDisclosure/FA
 7/14/17  Donnelley Fin’l Solutions, Inc.   8-K:5,9     7/13/17    2:99K                                    Donnelley … Solutions/FA
 6/05/17  Donnelley Fin’l Solutions, Inc.   8-K:5,9     5/30/17    6:340K                                   Donnelley … Solutions/FA
 5/23/17  Donnelley Fin’l Solutions, Inc.   8-K:5,9     5/18/17    2:114K                                   Donnelley … Solutions/FA
 5/04/17  Donnelley Fin’l Solutions, Inc.   10-Q        3/31/17   82:13M                                    ActiveDisclosure/FA
 2/28/17  Donnelley Fin’l Solutions, Inc.   10-K       12/31/16  143:25M                                    ActiveDisclosure/FA
11/09/16  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/16   71:8.3M                                   ActiveDisclosure/FA
10/03/16  Donnelley Fin’l Solutions, Inc.   8-K:1,2,3,5 9/30/16   24:3.7M                                   Donnelley … Solutions/FA
 8/05/09  RR Donnelley & Sons Co.           10-Q        6/30/09   24:2.5M                                   Donnelley … Solutions/FA
 2/25/09  RR Donnelley & Sons Co.           10-K       12/31/08   23:2.1M                                   Donnelley … Solutions/FA
 8/06/08  RR Donnelley & Sons Co.           10-Q        6/30/08    6:734K                                   Donnelley … Solutions/FA
 2/27/08  RR Donnelley & Sons Co.           10-K       12/31/07   13:1.8M                                   Donnelley … Solutions/FA
 3/14/05  RR Donnelley & Sons Co.           10-K       12/31/04   20:1.8M                                   Donnelley … Solutions/FA

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Filing Submission 0000950170-22-021227 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Donnelley Financial Solutions, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On: Wednesday, 11/2/22, at 4:07pm ET · For: 9/30/22 · Accession #: 950170-22-21227 · File #: 1-37728

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — dfin-20220930_cal

This Exhibit is an XBRL XML File.

5 Subsequent Filings that Reference this Filing

26 Previous Filings that this Filing References

Quarterly Report — Form 10-Q

Filing Table of Contents