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v3.4.0.3

Segment Information (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 USD ($) | Mar. 31, 2015 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | 3 |  |  |
Facilities closure costs and other | $ 2.0 | [1] | $ 0.0 |
DeRidder restructuring | 0.0 |  | 1.2 | [2]
Integration-related and other costs | 0.0 |  | 3.0 | [3]
Trade sales | 1,401.0 |  | 1,425.7 |
Net sales | 1,401.0 |  | 1,425.7 |
Operating income (loss) | 180.8 |  | 157.1 |
Interest expense, net | (21.6) |  | (19.2) |
Income before taxes | 159.2 |  | 137.9 |
Restructuring Charges [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
DeRidder restructuring |  |  | 10.3 |
Integration-Related and Other Costs [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Integration-related and other costs |  |  | 3.5 |
Packaging |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Trade sales | 1,093.8 |  | 1,097.9 |
Operating income (loss) | 159.6 | [4] | 141.1 | [5]
Paper |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Trade sales | 280.5 |  | 297.3 |
Operating income (loss) | 36.1 | [4] | 35.6 |
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Trade sales | 26.7 |  | 30.5 |
Operating income (loss) | (14.9) |  | (19.6) | [5]
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Intersegment sales | 0.0 |  | 0.0 |
Intersegment Eliminations | Packaging |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Intersegment sales | 1.7 |  | 1.4 |
Intersegment Eliminations | Paper |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Intersegment sales | 0.0 |  | 0.0 |
Intersegment Eliminations | Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Intersegment sales | 36.0 |  | 30.5 |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,401.0 |  | 1,425.7 |
Operating Segments | Packaging |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,095.5 |  | 1,099.3 |
Operating Segments | Paper |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 280.5 |  | 297.3 |
Operating Segments | Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 62.7 |  | 61.0 |
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Intersegment sales | (37.7) |  | (31.9) |
Net sales | (37.7) |  | $ (31.9) |
Other Expense and Cost of Sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Facilities closure costs and other | $ 2.8 |  |  |
[1] | The three months ended March 31, 2016 include $2.0 million of facilities closure costs related to a corrugated products facility and a paper products facility.
[2] | The three months ended March 31, 2015 include amounts from restructuring activities at our mill in DeRidder, Louisiana
[3] | The three months ended March 31, 2015 include Boise acquisition integration-related and other costs. These costs primarily relate to professional fees, severance, retention, relocation, travel, and other integration-related costs.
[4] | The three months ended March 31, 2016 include charges of $2.8 million of facilities closure costs related to a corrugated products facility and a paper products facility. The closure costs are recorded within "Other expense, net" and "Cost of sales", as appropriate.
[5] | The three months ended March 31, 2015 include charges of $10.3 million primarily for accelerated depreciation at our mill in DeRidder, Louisiana. The three months ended March 31, 2015 include $3.5 million of Boise acquisition integration-related and other costs. These costs primarily relate to professional fees, severance, retention, relocation, travel, and other integration-related costs, and are mostly recorded in "Other expense, net".

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