XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets -Goodwill - (Details)
$ in Millions
9 Months Ended
Sep. 30, 2022
USD ($)
Goodwill [Line Items]  
Goodwill, Beginning Balance $ 923.5
Adjustment related to sale of corrugated assets (0.1) [1]
Goodwill, Ending Balance 922.4
Advance Packaging Corporation [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 923.5
Acquisitions (1.0) [2]
Goodwill, Ending Balance $ 1.0
[1] During the three months ended September 30, 2022, a corrugated products facility sold part of its operations, which primarily included existing inventory. As a result, the Company recorded a $0.1 million adjustment to decrease the goodwill balance
[2] During the nine months ended September 30, 2022, the Company recorded a $1.0 million adjustment to decrease the goodwill balance for the Company's December 2021 acquisition of Advance Packaging.