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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Reporting [Abstract] |
Analysis of Operations by Reportable Segment | An analysis of operations by reportable segment is as follows (dollars in millions):
|  | Sales, net |  | Operating Income (Loss) |
Three Months Ended June 30, 2014 (a) |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 1,144.0 |  |  | $ | 1.2 |  |  | $ | 1,145.2 |  |  | $ | 166.4 |  | (b)
Paper |  | 295.2 |  |  | — |  |  | 295.2 |  |  | 33.6 |  | (c)
Corporate and Other |  | 29.2 |  |  | 38.1 |  |  | 67.3 |  |  | (19.8 | ) | (d)
Intersegment eliminations |  | — |  |  | (39.3 | ) |  | (39.3 | ) |  | — |  |
|  | $ | 1,468.4 |  |  | $ | — |  |  | $ | 1,468.4 |  |  | 180.2 |  |
Interest expense, net |  |  |  |  |  |  |  | (21.4 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 158.8 |  |
|  | Sales, net |  | Operating Income (Loss) |
Three Months Ended June 30, 2013 |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 800.2 |  |  | $ | — |  |  | $ | 800.2 |  |  | $ | 122.3 |  | (e)
Corporate and Other |  | — |  |  | — |  |  | — |  |  | (12.1 | ) |
|  | $ | 800.2 |  |  | $ | — |  |  | $ | 800.2 |  |  | 110.2 |  |
Interest expense, net |  |  |  |  |  |  |  | (9.2 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 101.0 |  |
|  | Sales, net |  | Operating Income (Loss) |
Six Months Ended June 30, 2014 (a) |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 2,239.6 |  |  | $ | 3.0 |  |  | $ | 2,242.6 |  |  | $ | 337.1 |  | (b)
Paper |  | 604.5 |  |  | — |  |  | 604.5 |  |  | 61.3 |  | (c)
Corporate and Other |  | 55.6 |  |  | 75.8 |  |  | 131.4 |  |  | (57.2 | ) | (d)
Intersegment eliminations |  | — |  |  | (78.8 | ) |  | (78.8 | ) |  | — |  |
|  | $ | 2,899.7 |  |  | $ | — |  |  | $ | 2,899.7 |  |  | 341.2 |  |
Interest expense, net |  |  |  |  |  |  |  | (42.2 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 299.0 |  |
|  | Sales, net |  | Operating Income (Loss) |
Six Months Ended June 30, 2013 |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 1,555.4 |  |  | $ | — |  |  | $ | 1,555.4 |  |  | $ | 240.2 |  | (e)
Corporate and Other |  | — |  |  | — |  |  | — |  |  | (24.0 | ) |
|  | $ | 1,555.4 |  |  | $ | — |  |  | $ | 1,555.4 |  |  | 216.2 |  |
Interest expense, net |  |  |  |  |  |  |  | (18.5 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 197.7 |  |
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(a) | On October 25, 2013, we acquired Boise. The 2014 results include Boise for the full period.
(b) | Includes costs related primarily to our plans to convert the Number 3 newsprint machine at our DeRidder, Louisiana, mill to produce lightweight linerboard and corrugating medium and to exit the newsprint business in September 2014. The three and six months ended June 30, 2014, include $17.8 million and $21.8 million, respectively, of restructuring charges, primarily accelerated depreciation, recorded in "Cost of sales". The three and six months ended June 30, 2014, both include $4.4 million of Boise acquisition integration-related and other costs recorded in "Other expense, net".
(c) | Includes $1.0 million and $0.4 million of income, net of expenses, for the three and six months ended June 30, 2014, respectively, of integration related and other costs recorded in "Other expense, net".
(d) | Includes $1.5 million and $5.0 million, for the three and six months ended June 30, 2014, respectively, of Boise acquisition integration-related and other costs. The six months ended June 30, 2014, includes $17.6 million of costs for the settlement of the Kleen Products LLC v Packaging Corp. of America et al class action lawsuit. See Note 18, Commitments, Guarantees, Indemnifications and Legal Proceedings, for more information. These costs are recorded in "Other expense, net".
(e) | Includes $7.8 million of non-cash pension curtailment charges related to pension plan changes in which certain hourly corrugated plant employees transitioned from a defined benefit pension plan to a defined contribution (401k) plan.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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