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Segment Information (Tables)
 9 Months Ended
Sep. 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 September 30, 2015
 
Trade
 
Inter-
segment
 
Total
 
 
Packaging
 
$
1,144.0

 
$
0.4

 
$
1,144.4

 
$
198.2

(a)
Paper
 
291.9

 
—

 
291.9

 
39.5

 
Corporate and Other
 
34.9

 
36.3

 
71.2

 
(18.3
)
(b)(c)
Intersegment eliminations
 
—

 
(36.7
)
 
(36.7
)
 
—

 
 
 
$
1,470.8

 
$
—

 
$
1,470.8

 
219.4

 
Interest expense, net
 
 
 
 
 
 
 
(21.7
)
 
Income before taxes
 
 
 
 
 
 
 
$
197.7

 
 
 
Sales, net
 
Operating Income (Loss)
 
Three Months Ended September 30, 2014
 
Trade
 
Inter-
segment
 
Total
 
 
Packaging
 
$
1,174.2

 
$
1.5

 
$
1,175.7

 
$
164.7

(a)
Paper
 
312.5

 
—

 
312.5

 
43.0

 
Corporate and Other
 
32.2

 
37.0

 
69.2

 
(19.3
)
(c)
Intersegment eliminations
 
—

 
(38.5
)
 
(38.5
)
 
—

 
 
 
$
1,518.9

 
$
—

 
$
1,518.9

 
188.4

 
Interest expense, net
 
 
 
 
 
 
 
(23.1
)
 
Income before taxes
 
 
 
 
 
 
 
$
165.3

 


 
 
Sales, net
 
Operating Income (Loss)
 
Nine Months Ended September 30, 2015
 
Trade
 
Inter-
segment
 
Total
 
 
Packaging
 
$
3,382.8

 
$
3.1

 
$
3,385.9

 
$
533.9

(a)
Paper
 
870.3

 
—

 
870.3

 
98.6

 
Corporate and Other
 
97.7

 
101.0

 
198.7

 
(58.4
)
(b)(c)
Intersegment eliminations
 
—

 
(104.0
)
 
(104.0
)
 
—

 
 
 
$
4,350.8

 
$
—

 
$
4,350.8

 
574.1

 
Interest expense, net
 
 
 
 
 
 
 
(63.2
)
 
Income before taxes
 
 
 
 
 
 
 
$
510.9

 


 
 
Sales, net
 
Operating Income (Loss)
 
Nine Months Ended September 30, 2014
 
Trade
 
Inter-
segment
 
Total
 
 
Packaging
 
$
3,413.8

 
$
4.5

 
$
3,418.3

 
$
501.8

(a)
Paper
 
917.0

 
—

 
917.0

 
104.3

 
Corporate and Other
 
87.9

 
112.8

 
200.7

 
(76.6
)
(c)
Intersegment eliminations
 
—

 
(117.3
)
 
(117.3
)
 
—

 
 
 
$
4,418.7

 
$
—

 
$
4,418.7

 
529.5

 
Interest expense, net
 
 
 
 
 
 
 
(65.3
)
 
Income before taxes
 
 
 
 
 
 
 
$
464.2

 
___________
(a)
The three months ended September 30, 2015 and 2014, include income of $3.8 million and net charges of $26.0 million, respectively, related to restructuring activities at our mill in DeRidder, Louisiana. The income during the three months ended September 30, 2015, related to services and equipment received for vendor settlements. The nine months ended September 30, 2015 and 2014, include net charges of $5.4 million and $47.8 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 in 2014 primarily related to accelerated depreciation and were mostly recorded in "Cost of sales".
The three months ended September 30, 2014, includes $1.0 million of Boise acquisition integration-related and other costs, and the nine months ended September 30, 2015 and 2014, includes $2.7 million and $5.4 million, respectively. These costs primarily relate to professional fees, severance, retention, relocation, travel, and other integration-related costs, and are mostly recorded in "Other income (expense), net".
(b)
In September 2015, we sold the remaining land, buildings, and equipment at our paper mill site in St. Helens, Oregon, where we ceased paper production in December 2012. We recorded a $6.7 million gain on the sale, in "Other income (expense), net".
(c)
The three months ended September 30, 2015 and 2014, includes $2.4 million and $2.0 million, respectively, of Boise acquisition integration-related and other costs, mostly recorded in "Other income (expense), net" and the nine months ended September 30, 2015 and 2014, include $6.9 million, and $7.0 million, respectively.
The nine months ended September 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. These costs are recorded in "Other income (expense), net".