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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
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, 2019 |  | Trade |  |  | Intersegment |  |  | Total |  |  | Operating Income (Loss) |  |
Packaging |  | $ | 1,497.8 |  |  | $ | 6.8 |  |  | $ | 1,504.6 |  |  | $ | 263.9 |  |
Paper |  |  | 237.8 |  |  |  | — |  |  |  | 237.8 |  |  |  | 38.8 |  |
Corporate and other |  |  | 24.3 |  |  |  | 31.5 |  |  |  | 55.8 |  |  |  | (22.3 | ) |
Intersegment eliminations |  |  | — |  |  |  | (38.3 | ) |  |  | (38.3 | ) |  |  | — |  |
|  | $ | 1,759.9 |  |  | $ | — |  |  | $ | 1,759.9 |  |  |  | 280.4 |  |
Non-operating pension expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2.0 | ) |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22.4 | ) |
Income before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 256.0 |  |
|  | Sales, net |  |  |  |  |  |
Three Months Ended June 30, 2018 |  | Trade |  |  | Intersegment |  |  | Total |  |  | Operating Income (Loss) |  |
Packaging |  | $ | 1,489.6 |  |  | $ | 6.6 |  |  | $ | 1,496.2 |  |  | $ | 273.2 |  | (b)
Paper |  |  | 250.8 |  |  |  | — |  |  |  | 250.8 |  |  |  | 16.2 |  | (b)
Corporate and Other |  |  | 27.1 |  |  |  | 33.5 |  |  |  | 60.6 |  |  |  | (19.8 | ) | (b)
Intersegment eliminations |  |  | — |  |  |  | (40.1 | ) |  |  | (40.1 | ) |  |  | — |  |
|  | $ | 1,767.5 |  |  | $ | — |  |  | $ | 1,767.5 |  |  |  | 269.6 |  |
Non-operating pension expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.5 | ) |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23.8 | ) |
Income before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 245.3 |  |
|  | Sales, net |  |  |  |  |  |
Six Months Ended June 30, 2019 |  | Trade |  |  | Intersegment |  |  | Total |  |  | Operating Income (Loss) |  |
Packaging |  | $ | 2,968.6 |  |  | $ | 13.6 |  |  | $ | 2,982.2 |  |  | $ | 513.4 |  | (a)
Paper |  |  | 477.5 |  |  |  | — |  |  |  | 477.5 |  |  |  | 84.4 |  | (a)
Corporate and Other |  |  | 47.5 |  |  |  | 65.0 |  |  |  | 112.5 |  |  |  | (42.0 | ) |
Intersegment eliminations |  |  | — |  |  |  | (78.6 | ) |  |  | (78.6 | ) |  |  | — |  |
|  | $ | 3,493.6 |  |  | $ | — |  |  | $ | 3,493.6 |  |  |  | 555.8 |  |
Non-operating pension expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4.1 | ) |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (46.4 | ) |
Income before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 505.3 |  |
|  | Sales, net |  |  |  |  |  |
Six Months Ended June 30, 2018 |  | Trade |  |  | Intersegment |  |  | Total |  |  | Operating Income (Loss) |  |
Packaging |  | $ | 2,886.3 |  |  | $ | 12.8 |  |  | $ | 2,899.1 |  |  | $ | 497.9 |  | (b)
Paper |  |  | 520.2 |  |  |  | — |  |  |  | 520.2 |  |  |  | 23.5 |  | (b)
Corporate and Other |  |  | 51.6 |  |  |  | 62.6 |  |  |  | 114.2 |  |  |  | (38.9 | ) | (b)
Intersegment eliminations |  |  | — |  |  |  | (75.4 | ) |  |  | (75.4 | ) |  |  | — |  |
|  | $ | 3,458.1 |  |  | $ | — |  |  | $ | 3,458.1 |  |  |  | 482.5 |  |
Non-operating pension expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1.1 | ) |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49.6 | ) |
Income before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 431.8 |  |
(a) | The six months ended June 30, 2019 include $0.6 million of charges related to the announced second quarter 2018 discontinuation of uncoated free sheet and coated one-side grades at the Wallula, Washington mill associated with the conversion of the No. 3 paper machine to a high-performance 100% virgin kraft linerboard machine.
(b) | Includes the following:
| 1. | For the three and six months ended June 30, 2018, $13.6 million and $22.4 million, respectively, of charges related to the second quarter 2018 discontinuation of uncoated free sheet and coated one-side grades at the Wallula, Washington mill associated with the conversion of the No. 3 paper machine to a high-performance 100% virgin kraft linerboard machine.
| 2. | For the three and six months ended June 30, 2018, $0.2 million and $0.5 million, respectively, of charges consisting of closure costs related to corrugated products facilities and a corporate administration facility.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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