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Segment Informaiton (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Revenue from External Customers by Product Line
Segment sales to external customers by product line were as follows (dollars in millions):
 
Year Ended December 31
2014
 
2013
 
2012
 
 
 
 
 
 
Packaging sales
$
4,540.3

 
$
3,431.7

 
$
2,843.9

 
 
 
 
 
 
Paper sales
 
 
 
 
 
White papers
1,138.5

 
207.0

 
—

Market pulp
62.9

 
9.9

 
—

 
1,201.4

 
216.9

 
—

 
 
 
 
 
 
Corporate and Other
110.9

 
16.7

 
—

 
$
5,852.6

 
$
3,665.3

 
$
2,843.9
Analysis of Operations by Reportable Segment
An analysis of operations by reportable segment were as follows (dollars in millions):
 
 
Sales, net
 
Operating Income (Loss)
 
Depreciation,
Amortization, and Depletion
 
Capital
Expenditures (l)
 
Assets
Year Ended December 31, 2014
 
Trade
 
Inter-
segment
 
Total
 
 
 
 
Packaging
 
$
4,534.5

 
$
5.8

 
$
4,540.3

 
$
663.2

(b)
$
323.0

 
$
362.1

 
$
4,105.3

Paper
 
1,201.4

 
—

 
1,201.4

 
135.4

 
50.6

 
51.7

 
968.6

Corporate and Other
 
116.7

 
144.9

 
261.6

 
(95.9
)
(c)
7.4

 
6.4

 
274.6

Intersegment eliminations
 
—

 
(150.7
)
 
(150.7
)
 
—

 
—

 
—

 
—

 
 
$
5,852.6

 
$
—

 
$
5,852.6

 
702.7

 
$
381.0

 
$
420.2

 
$
5,348.5

Interest expense, net
 
 
 
 
 
 
 
(88.4
)
(d)
 
 
 
 
 
Income before taxes
 
 
 
 
 
 
 
$
614.3

 
 
 
 
 
 
 
 
Sales, net
 
Operating Income (Loss)
 
Depreciation,
Amortization, and Depletion
 
Capital
Expenditures (l)
 
Assets
Year Ended December 31, 2013 (a)
 
Trade
 
Inter-
segment
 
Total
 
 
 
 
Packaging
 
$
3,431.3

 
$
0.4

 
$
3,431.7

 
$
554.2

(e)
$
190.2

 
$
222.2

 
$
3,988.5

Paper
 
216.9

 
—

 
216.9

 
13.5

(f)
9.1

 
10.0

 
938.4

Corporate and Other
 
17.1

 
28.0

 
45.1

 
(85.8
)
(g)
2.5

 
2.2

 
316.9

Intersegment eliminations
 
—

 
(28.4
)
 
(28.4
)
 
—

 
—

 
—

 
—

 
 
$
3,665.3

 
$
—

 
$
3,665.3

 
481.9

 
$
201.8

 
$
234.4

 
$
5,243.8

Interest expense, net
 
 
 
 
 
 
 
(58.3
)
(h)
 
 
 
 
 
Income before taxes
 
 
 
 
 
 
 
$
423.6

 
 
 
 
 
 
 
 
Sales, net
 
Operating Income (Loss)
 
Depreciation,
Amortization, and Depletion
 
Capital
Expenditures (l)
 
Assets
Year Ended December 31, 2012
 
Trade
 
Inter-
segment
 
Total
 
 
 
 
Packaging
 
$
2,843.9

 
$
—

 
$
2,843.9

 
$
383.9

(i)
$
169.4

 
$
127.8

 
$
2,194.5

Corporate and Other
 
—

 
—

 
—

 
53.7

(j)
1.4

 
0.7

 
300.4

 
 
$
2,843.9

 
$
—

 
$
2,843.9

 
437.6

 
$
170.8

 
$
128.5

 
$
2,494.9

Interest expense, net
 
 
 
 
 
 
 
(62.9
)
(k)
 
 
 
 
 
Income before taxes
 
 
 
 
 
 
 
$
374.7

 
 
 
 
 
 

____________
(a)
On October 25, 2013, we acquired Boise Inc. (Boise). Our financial results include Boise subsequent to acquisition.
(b)
Includes $65.8 million of costs related primarily to the conversion of the No. 3 newsprint machine at our DeRidder, Louisiana, mill to produce lightweight linerboard and corrugating medium, and our exit from the newsprint business in September 2014. Includes $4.9 million of Boise acquisition integration-related and other costs, most of which are recorded in "Other expense, net".
(c)
Includes $13.5 million of Boise acquisition integration-related and other costs, most of which are recorded in "Other expense, net". Includes $17.6 million of costs for the settlement of the Kleen Products LLC v Packaging Corp. of America et al class action lawsuit recorded in "Other expense, net". See Note 20, Commitments, Guarantees, Indemnifications, and Legal Proceedings, for more information.
(d)
Includes $1.5 million of expense related to the write-off of deferred financing costs in connection with the debt refinancing discussed in Note 10, Debt.
(e)
Includes $18.0 million of expense for the acquisition inventory step-up and $1.4 million of integration-related and other costs incurred in connection with the acquisition of Boise in fourth quarter 2013.
(f)
Includes $3.5 million of expense for acquisition inventory step-up and $1.9 million of income for integration-related and other costs.
(g)
Includes $17.2 million of acquisition-related costs and $17.9 million of integration-related and other costs.
(h)
Includes $10.5 million of expenses for financing the acquisition and $1.1 million of expense for the write-off of deferred financing costs.
(i)
Includes $2.0 million of plant closure charges.
(j)
Includes $95.5 million of income related to the increase in gallons claimed as alternative energy tax credits on the Company's amended 2009 tax return. See Note 7, Alternative Energy Tax Credits, for more information.
(k)
Includes $24.8 million of debt refinancing charges, including a $21.3 million redemption premium, a $3.4 million charge to settle the treasury lock prior to its maturity, and $0.1 million of other items.
(l)
Includes "Additions to property, plant, and equipment" and excludes cash used for "Acquisitions of businesses, net of cash acquired" as reported on our Consolidated Statements of Cash Flows.