XML 87 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Other Income (Expense), Net - Components of Other Income (Expense), Net (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Asset disposals and write-offs [1] $ (9.5) $ (5.1) $ (18.3) $ (14.4)
Facilities closure and other costs [2]   (1.5)   (1.6)
Insurance deductible for property damage [3]   (0.5)   (0.5)
Acquisition and integration related costs [4]   (0.1)   (0.1)
Other (2.2) 0.4 (2.8) (4.0)
Total $ (11.7) (10.5) (21.5) (32.2)
Wallula, Washington Mill        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Restructuring [5]   $ (3.7) $ (0.4) $ (11.6)
[1] For 2019, includes $3.0 million of charges for the disposal of fixed assets related to the containerboard mill conversion at our DeRidder, Louisiana mill.
[2] Includes charges consisting of closure costs related to corrugated products facilities.
[3] Includes charges for the property damage insurance deductible for a weather-related incident at one of our corrugated products facilities.
[4] Includes charges related to recent acquisitions.
[5] Includes charges related to the discontinuation of production of uncoated free sheet and coated one-side grades at the Wallula, Washington mill in the second quarter of 2018 and the conversion of the No. 3 paper machine to a high-performance 100% virgin kraft linerboard machine.