XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment information is as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
In millions
2018
 
2017
 
2018
 
2017
NET SALES:
 
 
 
 
 
 
 
Paperboard Mills
$
274.3

 
$
105.1

 
$
819.1

 
$
300.1

Americas Paperboard Packaging
1,040.8

 
833.2

 
3,053.5

 
2,438.7

Europe Paperboard Packaging
166.8

 
152.6

 
526.0

 
431.0

Corporate/Other/Eliminations(a)
48.1

 
46.7

 
116.7

 
124.0

Total
$
1,530.0

 
$
1,137.6

 
$
4,515.3

 
$
3,293.8

 
 
 
 
 
 
 
 
INCOME (LOSS) FROM OPERATIONS:
 
 
 
 
 
 
 
Paperboard Mills
$
10.0

 
$
(13.4
)
 
$
(5.1
)
 
$
(36.0
)
Americas Paperboard Packaging
128.0

 
101.3

 
354.3

 
281.2

Europe Paperboard Packaging
12.8

 
10.2

 
40.3

 
26.2

Corporate and Other (b)
15.6

 
(6.7
)
 
(38.8
)
 
(24.6
)
Total
$
166.4

 
$
91.4

 
$
350.7

 
$
246.8

 
 
 
 
 
 
 
 
DEPRECIATION AND AMORTIZATION:
 
 
 
 
 
 
 
Paperboard Mills
$
53.6

 
$
39.5

 
$
162.3

 
$
101.3

Americas Paperboard Packaging
40.7

 
31.6

 
119.0

 
91.3

Europe Paperboard Packaging
11.7

 
10.4

 
36.5

 
30.3

Corporate and Other
4.7

 
5.5

 
14.0

 
14.3

Total
$
110.7

 
$
87.0

 
$
331.8

 
$
237.2

(a) 
Includes Revenue from contracts with customers for the Australia and Pacific Rim operating segments, which is not material.
(b)  
Includes expenses related to acquisitions, integration activities and shutdown costs and gain on sale of assets.