XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.1

Segment Reporting (Tables)

3 Months Ended

Apr. 03, 2022

Segment Reporting [Abstract]

Segment financial information

SEGMENT FINANCIAL INFORMATION 

						Three Months Ended
						April 3, 2022						April 4, 2021
Net sales:
Consumer Packaging						$	868,098					$	582,753
Industrial Paper Packaging						699,129						565,397
All Other						203,755						205,154
Consolidated						$	1,770,982					$	1,353,304
Intersegment sales:
Consumer Packaging						$	1,411					$	1,653
Industrial Paper Packaging						33,638						26,896
All Other						2,701						3,025
Consolidated						$	37,750					$	31,574
Operating profit:
Segment operating profit:
Consumer Packaging						$	173,609					$	81,360
Industrial Paper Packaging						72,660						52,299
All Other						14,524						18,757
Restructuring/Asset impairment charges						(12,142)						(6,846)
Amortization of acquisition intangibles						(18,800)						(12,749)
Other non-base income/(charges), net						(60,790)						(12,512)
Consolidated						$	169,061					$	120,309

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration