XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

Other Income (Expense), Net | 3 Months Ended
--- | ---
Mar. 31, 2023
Other Income and Expenses [Abstract] |
Other Income (Expense), Net | 5. Other Income (Expense), Net The components of other income (expense), net, were as follows (dollars in millions):
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Asset disposals and write-offs |  | $ | (6.6 | ) |  | $ | (12.7 | )
Facilities closure and other costs (a) |  |  | (4.7 | ) |  |  | (0.4 | )
Jackson mill conversion-related activities (b) |  |  | 0.3 |  |  |  | (0.4 | )
Other |  |  | (1.5 | ) |  |  | (2.1 | )
Total |  | $ | (12.5 | ) |  | $ | (15.6 | )
(a) For 2023, includes charges consisting of closure costs related to corrugated products facilities and design centers. For 2022, includes charges consisting of closure costs related to corrugated products facilities and acquisition and integration costs related to the December 2021 Advance Packaging acquisition. (b) I ncludes items related to the announced discontinuation of production of uncoated freesheet paper grades on the No. 3 machine at the Jackson, Alabama mill associated with the permanent conversion of the machine to produce linerboard and other paper-to-containerboard conversion related activities.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI https://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI https://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration