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Segment reporting (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Financial segment information | The following table sets forth financial information about each of the Company's business segments. Segment financial information for prior periods has been recast to conform to the current-year presentation.
| Years ended December 31
| Consumer Packaging |  | Industrial Paper Packaging |  | All Other |  | Corporate |  | Consolidated
Total Revenue |  |  |  |  |  |
2021 | 2,373,583 |  |  | 2,578,379 |  |  | 768,476 |  |  | — |  |  | $ | 5,720,438 |
2020 | 2,234,292 |  |  | 2,090,731 |  |  | 1,024,060 |  |  | — |  |  | 5,349,083 |
2019 | 2,213,874 |  |  | 2,208,871 |  |  | 1,078,496 |  |  | — |  |  | 5,501,241 |
Intersegment Sales 1 |  |  |  |  |  |  |  |  |
2021 | 5,236 |  |  | 114,067 |  |  | 10,697 |  |  | — |  |  | $ | 130,000 |
2020 | 4,433 |  |  | 99,257 |  |  | 7,950 |  |  | — |  |  | 111,640 |
2019 | 5,300 |  |  | 110,991 |  |  | 10,743 |  |  | — |  |  | 127,034 |
Sales to Unaffiliated Customers |  |  |  |  |  |  |  |
2021 | 2,368,347 |  |  | 2,464,312 |  |  | 757,779 |  |  | — |  |  | $ | 5,590,438 |
2020 | 2,229,859 |  |  | 1,991,474 |  |  | 1,016,110 |  |  | — |  |  | 5,237,443 |
2019 | 2,208,574 |  |  | 2,097,880 |  |  | 1,067,753 |  |  | — |  |  | 5,374,207 |
(Loss) / Income Before Income Taxes 2 |  |  |  |  |  |  |  |
2021 | 252,824 |  |  | 218,345 |  |  | 44,195 |  |  | (676,346) |  |  | $ | (160,982) |
2020 | 278,443 |  |  | 176,809 |  |  | 71,737 |  |  | (271,397) |  |  | 255,592 |
2019 | 207,408 |  |  | 244,982 |  |  | 73,002 |  |  | (144,626) |  |  | 380,766 |
Identifiable Assets 3 |  |  |  |  |  |  |  |  |
2021 | 1,956,688 |  |  | 1,971,293 |  |  | 886,647 |  |  | 258,607 |  |  | $ | 5,073,235 |
2020 | 1,926,294 |  |  | 1,805,388 |  |  | 1,018,091 |  |  | 527,486 |  |  | 5,277,259 |
2019 | 1,950,127 |  |  | 1,736,734 |  |  | 1,287,281 |  |  | 152,147 |  |  | 5,126,289 |
Depreciation, Depletion and Amortization 4 |  |  |  |  |  |  |  |
2021 | 98,737 |  |  | 96,084 |  |  | 44,265 |  |  | — |  |  | $ | 239,086 |
2020 | 109,310 |  |  | 94,801 |  |  | 51,248 |  |  | — |  |  | 255,359 |
2019 | 107,948 |  |  | 86,861 |  |  | 44,331 |  |  | — |  |  | 239,140 |
Capital Expenditures |  |  |  |  |  |  |  |  |
2021 | 60,532 |  |  | 150,225 |  |  | 22,780 |  |  | 22,482 |  |  | $ | 256,019 |
2020 | 59,040 |  |  | 87,549 |  |  | 24,701 |  |  | 22,837 |  |  | 194,127 |
2019 | 61,787 |  |  | 112,852 |  |  | 14,204 |  |  | 7,091 |  |  | 195,934 |
1 | Intersegment sales are recorded at a market-related transfer price.
2 | Included in Corporate above are interest expense, interest income, restructuring/asset impairment charges, property insurance settlement gains, non-operating pension costs, acquisition/divestiture-related charges, and other non-operational income and expenses associated with the following segments:
| Consumer Packaging |  | Industrial Paper Packaging |  | All Other |  | Corporate |  | Total
2021 | $ | 4,197 |  |  | $ | (3,056) |  |  | $ | 5,343 |  |  | $ | 669,862 |  |  | $ | 676,346 |
2020 | 100,166 |  |  | 33,450 |  |  | 27,835 |  |  | 109,946 |  |  | 271,397 |
2019 | 40,831 |  |  | 5,491 |  |  | 1,828 |  |  | 96,476 |  |  | 144,626 |
| The remaining amounts reported as Corporate consist of interest expense, interest income, non-operating pension costs, and other non-operational income and expenses not associated with a particular segment.
3 | Identifiable assets are those assets used by each segment in its operations. Corporate assets consist primarily of cash and cash equivalents, investments in affiliates, headquarters facilities, deferred income taxes and prepaid expenses.
4 | Depreciation, depletion and amortization incurred at Corporate are allocated to the reportable segments.
Sales to unaffiliated customers and long-lived assets by geographic region | Sales to unaffiliated customers and long-lived assets by geographic region are as follows:
| 2021 |  | 2020 |  | 2019
Sales to Unaffiliated Customers |  |  |  |  |
United States | $ | 3,650,090 |  |  | $ | 3,411,263 |  |  | $ | 3,408,459 |
Europe | 941,655 |  |  | 1,055,830 |  |  | 1,078,766 |
Canada | 212,272 |  |  | 181,425 |  |  | 226,049 |
Asia Pacific | 401,003 |  |  | 316,670 |  |  | 350,259 |
Other | 385,418 |  |  | 272,255 |  |  | 310,674 |
Total | $ | 5,590,438 |  |  | $ | 5,237,443 |  |  | $ | 5,374,207 |
Long-lived Assets |  |  |  |  |
United States | $ | 2,078,342 |  |  | $ | 2,016,185 |  |  | $ | 2,177,918 |
Europe | 545,211 |  |  | 673,725 |  |  | 648,648 |
Canada | 104,913 |  |  | 102,932 |  |  | 107,470 |
Asia Pacific | 157,084 |  |  | 163,393 |  |  | 160,740 |
Other | 68,949 |  |  | 51,001 |  |  | 64,043 |
Total | $ | 2,954,499 |  |  | $ | 3,007,236 |  |  | $ | 3,158,819 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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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=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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