XML 127 R112.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Analysis of Operations by Reportable Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Revenue $ 7,730.3 $ 6,658.2 $ 6,964.3
Operating Income (Loss) 1,241.4 723.9 1,053.7
Non-operating pension income and expense 19.7 2.3 (7.9)
Interest expense, net (152.4) (93.5) (128.8)
Income before taxes 1,108.7 632.7 917.0
Depreciation, Amortization, and Depletion 417.5 410.0 387.5
Capital Expenditures 605.1 421.2 399.5
Assets 7,836.8 7,433.2 7,235.8
Trade      
Segment Reporting Information [Line Items]      
Revenue 7,730.3 6,658.2 6,964.3
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Revenue (152.4) (149.2) (160.2)
Operating Segments      
Segment Reporting Information [Line Items]      
Revenue 7,730.3 6,658.2 6,964.3
Segment Reconciling Items      
Segment Reporting Information [Line Items]      
Revenue (152.4) (149.2) (160.2)
Packaging      
Segment Reporting Information [Line Items]      
Revenue 7,052.6 5,919.5 5,932.2
Operating Income (Loss) 1,306.0 829.5 963.4
Depreciation, Amortization, and Depletion 381.0 365.2 342.8
Capital Expenditures 562.5 394.8 367.4
Assets 6,603.3 5,744.0 5,491.5
Packaging | Trade      
Segment Reporting Information [Line Items]      
Revenue 7,036.2 5,901.7 5,905.1
Packaging | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Revenue 16.4 17.8 27.1
Packaging | Operating Segments      
Segment Reporting Information [Line Items]      
Revenue 7,052.6 5,919.5 5,932.2
Paper      
Segment Reporting Information [Line Items]      
Revenue 599.7 674.8 964.3
Operating Income (Loss) (39.1) (20.0) 175.4
Depreciation, Amortization, and Depletion 27.4 36.5 37.7
Capital Expenditures 30.1 20.1 23.8
Assets 398.9 497.2 791.4
Paper | Trade      
Segment Reporting Information [Line Items]      
Revenue 599.6 674.7 964.3
Paper | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Revenue 0.1    
Paper | Operating Segments      
Segment Reporting Information [Line Items]      
Revenue 599.7 674.8 964.3
Corporate and Other      
Segment Reporting Information [Line Items]      
Revenue 78.0 63.9 67.8
Operating Income (Loss) (103.7) (85.6) (85.1)
Depreciation, Amortization, and Depletion 9.1 8.3 7.0
Capital Expenditures 12.5 6.3 8.3
Assets 834.6 1,192.0 952.9
Corporate and Other | Trade      
Segment Reporting Information [Line Items]      
Revenue 94.5 81.8 94.9
Corporate and Other | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Revenue 135.9 131.3 133.1
Corporate and Other | Operating Segments      
Segment Reporting Information [Line Items]      
Revenue $ 230.4 $ 213.1 $ 228.0