XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Schedule of Business Acquisitions, by Acquisition | The total purchase price has been preliminarily allocated to tangible and intangible assets acquired and liabilities assumed based on respective fair values, as follows (dollars in millions):
|  | 12/31/16 Allocation |  |  | Adjustments |  |  | Revised Allocation |
Goodwill |  | $ | 157.3 |  |  | $ | (1.1 | ) |  | $ | 156.2 |
Other intangible assets |  |  | 94.4 |  |  |  | - |  |  | 94.4 |
Property, plant and equipment |  |  | 95.3 |  |  |  | - |  |  | 95.3 |
Other net assets |  |  | 38.6 |  |  |  | - |  |  | 38.6 |
Net assets acquired |  | $ | 385.6 |  |  | $ | (1.1 | ) |  | $ | 384.5 |
Columbus Container Inc |
Schedule of Business Acquisitions, by Acquisition | The total purchase price has been preliminarily allocated to tangible and intangible assets acquired and liabilities assumed based on respective fair values, as follows (dollars in millions):
|  | 12/31/16 Allocation |  |  | Adjustments |  |  | Revised Allocation |
Goodwill |  | $ | 36.6 |  |  | $ | (5.7 | ) |  | $ | 30.9 |
Other intangible assets |  |  | 26.3 |  |  |  | 6.0 |  |  |  | 32.3 |
Property, plant and equipment |  |  | 27.2 |  |  |  | - |  |  |  | 27.2 |
Other net assets |  |  | 9.6 |  |  |  | (0.3 | ) |  |  | 9.3 |
Net assets acquired |  | $ | 99.7 |  |  | $ | — |  |  | $ | 99.7 |

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=pkg_ColumbusContainerIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |