Segment Information (Tables)

6 Months Ended

Jul. 02, 2011

Segment Information [Abstract]

Segment Information

		Corrugated Packaging		Building Products			Items Not Included in Segments and Eliminations			Total
		(In millions)
Second Quarter 2011:
Revenues from external customers	$	845	$	171		$	--		$	1,016
Depreciation and amortization		37		10			2			49
Equity income from joint ventures		--		--			--			--
Income (loss) before taxes		96		(8	)		(58	)(a)		30
Capital expenditures		61		5			1			67
First Six Months 2011 or at Second Quarter-End 2011:
Revenues from external customers	$	1,666	$	345		$	--		$	2,011
Depreciation and amortization		74		20			3			97
Equity income from joint ventures		--		--			--			--
Income (loss) before taxes		194		(14)			(124	)(a)		56
Total assets		2,525		534			2,948			6,007
Investment in equity method investees and joint ventures		2		23			--			25
Goodwill		265		129			--			394
Capital expenditures		119		8			2			129
Second Quarter 2010:
Revenues from external customers	$	786	$	190		$	--		$	976
Depreciation and amortization		35		10			3			48
Equity income from joint ventures		--		2			--			2
Income (loss) before taxes		63		15			(46	)(a)		32
Capital expenditures		48		4			--			52
First Six Months 2010 or at Second Quarter-End 2010:
Revenues from external customers	$	1,538	$	343		$	--		$	1,881
Depreciation and amortization		70		21			5			96
Equity income from joint ventures		--		2			--			2
Income (loss) before taxes		109		6			(86	)(a)		29
Total assets		2,336		554			2,871			5,761
Investment in equity method investees and joint ventures		3		25			--			28
Goodwill		265		129			--			394
Capital expenditures		73		8			4			85

Items not Included in Segment Information

(a) Items not included in segments consist of:

		Second Quarter						First Six Months
		2011			2010			2011			2010
		(In millions)
General and administrative expense	$	(17	)	$	(19	)	$	(34	)	$	(37	)
Share-based and long-term incentive compensation		(20	)		(8	)		(39	)		(14	)
Other operating income (expense)		(6	)		(2	)		(15	)		(2	)
Other non-operating income (expense)		--			--			(4	)		--
Net interest income (expense) on financial assets and nonrecourse financial liabilities of special purpose entities		(4	)		(4	)		(9	)		(7	)
Interest expense on debt		(11	)		(13	)		(23	)		(26	)
	$	(58	)	$	(46	)	$	(124	)	$	(86	)
Other operating income (expense) applies to:
Corrugated packaging	$	(4	)	$	(2	)	$	(13	)	$	(2	)
Building products		--			--			--			--
Unallocated		(2	)		--			(2	)		--
	$	(6	)	$	(2	)	$	(15	)	$	(2	)