Rendering
| Component: (Network and Table) |
|---|
| Network | 2316301 - Disclosure - Supplementary Financial Statement Information (Tables) (http://www.veritivcorp.com/role/SupplementaryFinancialStatementInformationTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001599489 (http://www.sec.gov/CIK) |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Other Current Assets | The components of other current assets were as follows: | | | | | | | | | (in millions) | December 31, | | December 31, | 2016 | | 2015 | Rebates receivable | $ | 62.3 |
| | $ | 57.0 |
| Prepaid expenses | 26.1 |
| | 23.4 |
| Other | 30.5 |
| | 28.4 |
| Other current assets | $ | 118.9 |
| | $ | 108.8 |
|
|
Other Non-Current Assets | The components of other non-current assets were as follows: | | | | | | | | | (in millions) | December 31, | | December 31, | 2016 | | 2015 | Deferred financing costs | $ | 11.9 |
| | $ | 15.3 |
| Investments in real estate joint ventures | 6.0 |
| | 5.8 |
| Below market leasehold agreements | 4.7 |
| | 5.3 |
| Other | 7.7 |
| | 7.9 |
| Other non-current assets | $ | 30.3 |
| | $ | 34.3 |
|
|
Accrued Payroll and Benefits | The components of accrued payroll and benefits were as follows: | | | | | | | | | (in millions) | December 31, | | December 31, | 2016 | | 2015 | Accrued payroll and related taxes | $ | 26.0 |
| | $ | 28.7 |
| Accrued commissions | 21.8 |
| | 39.3 |
| Accrued incentive plans | 33.1 |
| | 49.1 |
| Other | 3.5 |
| | 3.4 |
| Accrued payroll and benefits | $ | 84.4 |
| | $ | 120.5 |
|
|
Other Accrued Liabilities | The components of other accrued liabilities were as follows: | | | | | | | | | (in millions) | December 31, | | December 31, | 2016 | | 2015 | Accrued taxes | $ | 9.1 |
| | $ | 13.7 |
| Accrued customer incentives | 23.3 |
| | 24.0 |
| Accrued freight | 13.9 |
| | 11.5 |
| Accrued professional fees | 7.3 |
| | 10.0 |
| Tax Receivable Agreement contingent liability | 8.5 |
| | 7.4 |
| Other | 40.4 |
| | 33.8 |
| Other accrued liabilities | $ | 102.5 |
| | $ | 100.4 |
|
|
Other Non-Current Liabilities | The components of other non-current liabilities were as follows: | | | | | | | | | (in millions) | December 31, | | December 31, | 2016 | | 2015 | Tax Receivable Agreement contingent liability | $ | 59.4 |
| | $ | 55.6 |
| Deferred compensation | 21.6 |
| | 19.6 |
| Straight-line rent | 15.7 |
| | 12.2 |
| Above market leasehold agreements | 3.1 |
| | 4.5 |
| Other, including multi-employer pension plan withdrawals | 21.4 |
| | 13.7 |
| Other non-current liabilities | $ | 121.2 |
| | $ | 105.6 |
|
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