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Segment Information (Tables)
9 Months Ended
Oct. 01, 2011
Segment Information [Abstract] 
Segment Information
 
Corrugated Packaging
   
Building Products
   
Items Not Included in Segments
and Eliminations
   
Total
 
   
(In millions)
 
Third Quarter 2011:
                       
Revenues from external customers
$
808
 
$
166
 
$
0
 
$
974
 
Depreciation and amortization
 
39
   
9
   
1
   
49
 
Equity income from joint ventures
 
0
   
0
   
0
   
0
 
Income (loss) before taxes
 
84
   
(5
)
 
(65
)(a)
 
14
 
Capital expenditures
 
37
   
3
   
1
   
41
 
                         
First Nine Months 2011 or at
Third Quarter-End 2011:
                       
Revenues from external customers
$
2,474
 
$
511
 
$
0
 
$
2,985
 
Depreciation and amortization
 
113
   
29
   
4
   
146
 
Equity income from joint ventures
 
0
   
0
   
0
   
0
 
Income (loss) before taxes
 
278
   
(19
)
 
(189
)(a)
 
70
 
Total assets
 
2,499
   
530
   
2,938
   
5,967
 
Investment in equity method investees and joint ventures
 
2
   
23
   
0
   
25
 
Goodwill
 
265
   
129
   
0
   
394
 
Capital expenditures
 
156
   
11
   
3
   
170
 
                         
Third Quarter 2010:
                       
Revenues from external customers
$
809
 
$
157
 
$
0 
 
$
966
 
Depreciation and amortization
 
37
   
10
   
2
   
49
 
Equity income from joint ventures
 
0
   
1
   
0
   
1
 
Income (loss) before taxes
 
121
   
(10
)
 
(44
)(a)
 
67
 
Capital expenditures
 
48
   
10
   
1
   
59
 
                         
First Nine Months 2010 or at
Third Quarter-End 2010:
                       
Revenues from external customers
$
2,347
 
$
500
 
$
0
 
$
2,847
 
Depreciation and amortization
 
107
   
31
   
7
   
145
 
Equity income from joint ventures
 
0
   
3
   
0
   
3
 
Income (loss) before taxes
 
230
   
(4
)
 
(130
)(a)
 
96
 
Total assets
 
2,378
   
551
   
2,950
   
5,879
 
Investment in equity method investees and joint ventures
 
2
   
25
   
0
   
27
 
Goodwill
 
265
   
129
   
0
   
394
 
Capital expenditures
 
121
   
18
   
5
   
144
 
                         



Items not Included in Segment Information
(a) Items not included in segments consist of:
   
Third Quarter
   
First Nine Months
 
   
2011
   
2010
   
2011
   
2010
 
   
(In millions)
 
General and administrative expense
$
(16
)
$
(17
)
$
(50
)
$
(54
)
Share-based and long-term incentive compensation
 
(12
)
 
(6
)
 
(51
)
 
(20
)
Other operating income (expense)
 
(23
)
 
(5
)
 
(38
)
 
(7
)
Other non-operating income (expense)
 
(1
)
 
0
   
(5
)
 
0
 
Net interest income (expense) on financial assets and nonrecourse financial liabilities of special purpose entities
 
(2
)
 
(3
)
 
(11
)
 
(10
)
Interest expense on debt
 
(11
)
 
(13
)
 
(34
)
 
(39
)
 
$
(65
)
$
(44
)
$
(189
)
$
(130
)
                         
Other operating income (expense) applies to:
                       
Corrugated packaging
$
(15
)
$
(4
)
$
(28
)
$
(6
)
Building products
 
0
   
(1
)
 
0
   
(1
)
Unallocated
 
(8
)
 
0
   
(10
)
 
0
 
 
$
(23
)
$
(5
)
$
(38
)
$
(7
)