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Component: (Network and Table)
Network
2413406 - Disclosure - Income Taxes (Components of Deferred Tax Assets (Liabilities)) (Details)
(http://www.accobrands.com/role/IncomeTaxesComponentsOfDeferredTaxAssetsLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000712034 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets
 
 
Compensation and benefits
20,700,000  
17,300,000  
Pension
28,600,000  
27,900,000  
Inventory
12,400,000  
11,400,000  
Other reserves
19,100,000  
17,100,000  
Accounts receivable
7,000,000  
7,700,000  
Foreign tax credit carryforwards
0  
10,900,000  
Net operating loss carryforwards
47,200,000  
56,900,000  
Unrealized foreign currency loss on intercompany debt
0  
3,000,000  
Other
10,300,000  
9,400,000  
Gross deferred income tax assets
145,300,000  
 
161,600,000  
 
Valuation allowance
(11,700,000) 
(22,100,000) 
Net deferred tax assets
133,600,000  
 
139,500,000  
 
Deferred tax liabilities
 
 
Depreciation
(12,600,000) 
(16,000,000) 
Identifiable intangible
(240,400,000) 
(240,700,000) 
Gross deferred tax liabilities
(253,000,000) 
 
(256,700,000) 
 
Net deferred tax liabilities
(119,400,000) 
 
(117,200,000)