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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2016
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, 2016 |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 1,123.6 |  |  | $ | 1.7 |  |  | $ | 1,125.3 |  |  | $ | 192.4 |  | (a)
Paper |  | 266.8 |  |  | — |  |  | 266.8 |  |  | 24.4 |  | (a)
Corporate and Other |  | 27.0 |  |  | 33.0 |  |  | 60.0 |  |  | (16.6 | ) |
Intersegment eliminations |  | — |  |  | (34.7 | ) |  | (34.7 | ) |  | — |  |
|  | $ | 1,417.4 |  |  | $ | — |  |  | $ | 1,417.4 |  |  | 200.2 |  |
Interest expense, net |  |  |  |  |  |  |  | (22.5 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 177.7 |  |
|  | 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 |  | (b)
Paper |  | 281.1 |  |  | — |  |  | 281.1 |  |  | 23.4 |  |
Corporate and Other |  | 32.3 |  |  | 34.1 |  |  | 66.4 |  |  | (20.4 | ) | (c)
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) |
Six Months Ended June 30, 2016 |  | Trade |  | Inter- segment |  | Total |  |
Packaging |  | $ | 2,217.4 |  |  | $ | 3.4 |  |  | $ | 2,220.8 |  |  | $ | 353.9 |  | (a)
Paper |  | 547.3 |  |  | — |  |  | 547.3 |  |  | 60.5 |  | (a)
Corporate and Other |  | 53.7 |  |  | 69.0 |  |  | 122.7 |  |  | (33.4 | ) |
Intersegment eliminations |  | — |  |  | (72.4 | ) |  | (72.4 | ) |  | — |  |
|  | $ | 2,818.4 |  |  | $ | — |  |  | $ | 2,818.4 |  |  | 381.0 |  |
Interest expense |  |  |  |  |  |  |  | (44.1 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 336.9 |  |
|  | 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 |  | (b)
Paper |  | 578.4 |  |  | — |  |  | 578.4 |  |  | 59.0 |  |
Corporate and Other |  | 62.8 |  |  | 64.6 |  |  | 127.4 |  |  | (40.0 | ) | (c)
Intersegment eliminations |  | — |  |  | (67.3 | ) |  | (67.3 | ) |  | — |  |
|  | $ | 2,880.0 |  |  | $ | — |  |  | $ | 2,880.0 |  |  | 354.7 |  |
Interest expense |  |  |  |  |  |  |  | (41.4 | ) |
Income before taxes |  |  |  |  |  |  |  | $ | 313.3 |  |
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(a) | The three and six months ended June 30, 2016 include $1.7 million and $4.5 million, respectively, of closure costs related to corrugated products facilities and a paper products facility. The closure costs are recorded within "Other expense, net" and "Cost of sales", as appropriate.
The three and six months ended June 30, 2016 include $0.3 million of acquisition-related costs for the announced TimBar Corporation acquisition, which we recorded in "Other expense, net". The three and six months ended June 30, 2016 include $0.9 million of costs related to our withdrawal from a multiemployer pension plan for one of our corrugated products facilities.
(b) | The three and six months ended June 30, 2015 include $1.0 million of income and $9.3 million of expense, respectively, related to restructuring charges at our mill in DeRidder, Louisiana, which were recorded in "Other expense, net" and "Cost of sales", as appropriate.
The three and six months ended June 30, 2015 include $1.7 million and $2.6 million of Boise acquisition integration-related and other costs, 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".
(c) | The three and six months ended June 30, 2015 include $2.0 million and $4.6 million, respectively, of Boise acquisition integration-related and other costs, mostly recorded in "Other expense, net". Boise acquisition integration-related and other costs, primarily 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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