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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Reporting [Abstract] |
Selected Financial Information by Reportable Segment | Selected financial information by reportable segment was as follows (dollars in millions):
|  | Sales, net |  | Operating Income (Loss) |
Three Months Ended June 30, 2015 |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 1,140.9 |  |  | $ | 1.3 |  |  | $ | 1,142.2 |  |  | $ | 194.6 |  | (a)
Paper |  | 281.1 |  |  | — |  |  | 281.1 |  |  | 23.4 |  |
Corporate and Other |  | 32.3 |  |  | 34.1 |  |  | 66.4 |  |  | (20.4 | ) | (b)
Intersegment eliminations |  | — |  |  | (35.4 | ) |  | (35.4 | ) |  | — |  |
|  | $ | 1,454.3 |  |  | $ | — |  |  | $ | 1,454.3 |  |  | 197.6 |  |
Interest expense, net |  |  |  |  |  |  |  | (22.2 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 175.4 |  |
|  | Sales, net |  | Operating Income (Loss) |
Three Months Ended June 30, 2014 |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 1,144.0 |  |  | $ | 1.2 |  |  | $ | 1,145.2 |  |  | $ | 166.4 |  | (a)
Paper |  | 295.2 |  |  | — |  |  | 295.2 |  |  | 33.6 |  |
Corporate and Other |  | 29.2 |  |  | 38.1 |  |  | 67.3 |  |  | (19.8 | ) | (b)
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) |
Six Months Ended June 30, 2015 |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 2,238.8 |  |  | $ | 2.7 |  |  | $ | 2,241.5 |  |  | $ | 335.7 |  | (a)
Paper |  | 578.4 |  |  | — |  |  | 578.4 |  |  | 59.0 |  |
Corporate and Other |  | 62.8 |  |  | 64.6 |  |  | 127.4 |  |  | (40.0 | ) | (b)
Intersegment eliminations |  | — |  |  | (67.3 | ) |  | (67.3 | ) |  | — |  |
|  | $ | 2,880.0 |  |  | $ | — |  |  | $ | 2,880.0 |  |  | 354.7 |  |
Interest expense, net |  |  |  |  |  |  |  | (41.4 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 313.3 |  |
|  | Sales, net |  | Operating Income (Loss) |
Six Months Ended June 30, 2014 |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 2,239.6 |  |  | $ | 3.0 |  |  | $ | 2,242.6 |  |  | $ | 337.1 |  | (a)
Paper |  | 604.5 |  |  | — |  |  | 604.5 |  |  | 61.3 |  |
Corporate and Other |  | 55.6 |  |  | 75.8 |  |  | 131.4 |  |  | (57.2 | ) | (b)
Intersegment eliminations |  | — |  |  | (78.8 | ) |  | (78.8 | ) |  | — |  |
|  | $ | 2,899.7 |  |  | $ | — |  |  | $ | 2,899.7 |  |  | 341.2 |  |
Interest expense, net |  |  |  |  |  |  |  | (42.2 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 299.0 |  |
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(a) | The three months ended June 30, 2015 and 2014, include $1.0 million of income and $17.8 million of expense, respectively, related to restructuring activities at our mill in DeRidder, Louisiana, while the six months ended June 30, 2015 and 2014, include net charges of $9.3 million and $21.8 million, respectively. Restructuring activities at DeRidder include costs related to the conversion of the No. 3 newsprint machine to containerboard, our exit from the newsprint business, and other improvements. The restructuring charges primarily related to accelerated depreciation and were mostly recorded in "Cost of sales". We completed the restructuring activities in first quarter 2015, but we received $1.0 million of insurance proceeds related to the restructuring during the three months ended June 30, 2015, which we recorded in "Other expense, net".
The three months ended June 30, 2015 and 2014, includes $1.7 million and $4.4 million, respectively, of Boise acquisition integration-related and other costs, and the six months ended June 30, 2015 and 2014, includes $2.6 million and $4.4 million, respectively. These costs primarily relate to professional fees, severance, retention, relocation, travel, and other integration-related costs, and are mostly recorded in "Other expense, net".
(b) | The three months ended June 30, 2015 and 2014, includes $2.0 million and $1.5 million, respectively, of Boise acquisition integration-related and other costs, mostly recorded in "Other expense, net" and the six months ended June 30, 2015 and 2014, include $4.6 million, and $5.0 million, respectively.
The six months ended June 30, 2014, includes $17.6 million of costs accrued for the settlement of the Kleen Products LLC v Packaging Corp. of America et al class action lawsuit. These costs are recorded in "Other expense, net".

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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 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 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=51669610&loc=d3e8813-108599 Reference 3: 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=51669610&loc=d3e8721-108599 Reference 4: 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 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=51669610&loc=d3e8736-108599 + Details
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