XML 87 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Selected Financial Information by Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Net sales $ 1,733.7 $ 1,690.6
Operating Income (Loss) 275.4 212.9 [1]
Non-operating pension expense (2.0) (0.5) [1]
Interest expense, net (24.1) (25.8) [1]
Income before taxes 249.3 186.6 [1]
Trade    
Segment Reporting Information [Line Items]    
Net sales 1,733.7 1,690.6
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales (40.3) (35.3)
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Net sales (40.3) (35.3)
Packaging    
Segment Reporting Information [Line Items]    
Net sales 1,477.6 1,402.9
Operating Income (Loss) [1] 249.6 224.7 [2]
Packaging | Trade    
Segment Reporting Information [Line Items]    
Net sales 1,470.8 1,396.6
Packaging | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales 6.8 6.3
Packaging | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 1,477.6 1,402.9
Paper    
Segment Reporting Information [Line Items]    
Net sales 239.7 269.4
Operating Income (Loss) [1] 45.6 7.2 [2]
Paper | Trade    
Segment Reporting Information [Line Items]    
Net sales 239.7 269.4
Paper | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 239.7 269.4
Corporate and Other    
Segment Reporting Information [Line Items]    
Net sales 16.4 18.3
Operating Income (Loss) (19.8) (19.0) [1],[2]
Corporate and Other | Trade    
Segment Reporting Information [Line Items]    
Net sales 23.2 24.6
Corporate and Other | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales 33.5 29.0
Corporate and Other | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales $ 56.7 $ 53.6
[1] Includes $0.6 million of charges related to the announced second quarter 2018 discontinuation of uncoated free sheet and coated one-side grades at the Wallula, Washington mill associated with the conversion of the No. 3 paper machine to a high-performance 100% virgin kraft linerboard machine.
[2] Includes $8.8 million of charges related to the second quarter 2018 discontinuation of uncoated free sheet and coated one-side grades at the Wallula, Washington mill associated with the conversion of the No. 3 paper machine to a high-performance 100% virgin kraft linerboard machine and $0.3 million of charges consisting of closure costs related to corrugated products facilities and a corporate administration facility.