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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Selected Financial Information by Reportable Segment | Selected financial information by reportable segment was as follows (dollars in millions):
|  | Sales, net |  |  |  |  |  |
Three Months Ended June 30, 2017 |  | Trade |  |  | Inter-segment |  |  | Total |  |  | Operating Income (Loss) |  |
Packaging |  | $ | 1,305.5 |  |  | $ | 6.0 |  |  | $ | 1,311.5 |  |  | $ | 224.5 |  | (a)
Paper |  |  | 253.7 |  |  |  | — |  |  |  | 253.7 |  |  |  | 29.1 |  |
Corporate and Other |  |  | 24.8 |  |  |  | 31.1 |  |  |  | 55.9 |  |  |  | (19.8 | ) |
Intersegment eliminations |  |  | — |  |  |  | (37.1 | ) |  |  | (37.1 | ) |  |  | — |  |
|  | $ | 1,584.0 |  |  |  | — |  |  | $ | 1,584.0 |  |  |  | 233.8 |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25.2 | ) |
Income before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 208.6 |  |
|  | Sales, net |  |  |  |  |  |
Three Months Ended June 30, 2016 |  | Trade |  |  | Inter-segment |  |  | Total |  |  | Operating Income (Loss) |  |
Packaging |  | $ | 1,123.6 |  |  | $ | 1.7 |  |  | $ | 1,125.3 |  |  | $ | 192.4 |  | (c)
Paper |  |  | 266.8 |  |  |  | — |  |  |  | 266.8 |  |  |  | 24.4 |  |
Corporate and Other |  |  | 27.0 |  |  |  | 33.0 |  |  |  | 60.0 |  |  |  | (16.6 | ) | (c)
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 |  |  |  |  |  |
Six Months Ended June 30, 2017 |  | Trade |  |  | Inter-segment |  |  | Total |  |  | Operating Income (Loss) |  |
Packaging |  | $ | 2,556.8 |  |  | $ | 11.6 |  |  | $ | 2,568.4 |  |  | $ | 415.3 |  | (b)
Paper |  |  | 512.9 |  |  |  | — |  |  |  | 512.9 |  |  |  | 58.9 |  |
Corporate and Other |  |  | 50.8 |  |  |  | 59.3 |  |  |  | 110.1 |  |  |  | (37.3 | ) | (b)
Intersegment eliminations |  |  | — |  |  |  | (70.9 | ) |  |  | (70.9 | ) |  |  | — |  |
|  | $ | 3,120.5 |  |  |  | — |  |  | $ | 3,120.5 |  |  |  | 436.9 |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49.2 | ) |
Income before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 387.7 |  |
|  | Sales, net |  |  |  |  |  |
Six Months Ended June 30, 2016 |  | Trade |  |  | Inter-segment |  |  | Total |  |  | Operating Income (Loss) |  |
Packaging |  | $ | 2,217.4 |  |  | $ | 3.4 |  |  | $ | 2,220.8 |  |  | $ | 353.9 |  | (c)
Paper |  |  | 547.3 |  |  |  | — |  |  |  | 547.3 |  |  |  | 60.5 |  |
Corporate and Other |  |  | 53.7 |  |  |  | 69.0 |  |  |  | 122.7 |  |  |  | (33.4 | ) | (c)
Intersegment eliminations |  |  | — |  |  |  | (72.4 | ) |  |  | (72.4 | ) |  |  | — |  |
|  | $ | 2,818.4 |  |  | $ | — |  |  | $ | 2,818.4 |  |  |  | 381.0 |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (44.1 | ) |
Income before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 336.9 |  |
(a) | The three months ended June 30, 2017 include $0.5 million of charges consisting of closure costs related to corrugated products facilities and integration costs related to the recent acquisitions.
(b) | The six months ended June 30, 2017 include:
|  | 1. $5.0 million of costs for the property damage and business interruption insurance deductible corresponding to the February 2017 explosion at our DeRidder, LA mill.
|  | 2. $1.2 million of charges consisting of closure costs related to corrugated products facilities, integration costs related to the recent acquisitions, and costs related to a lump sum settlement payment of a multiemployer pension plan withdrawal liability for one of our corrugated products facilities.
|  | 3. $2.3 million of income related to a working capital adjustment from the April 2015 sale of our Hexacomb corrugated manufacturing operations in Europe and Mexico.
(c) | The three and six months ended June 30, 2016 include $2.9 million and $5.7 million of charges consisting of closure costs related to corrugated products facilities and a paper products facility, acquisition-related costs for the TimBar acquisition, and costs related to our withdrawal from a multiemployer pension plan for one of our corrugated products facilities.

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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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