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Segment reporting | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment reporting | Segment reporting The Company's operating and reporting structure consists of two reportable segments, Consumer Packaging and Industrial Paper Packaging, with all remaining businesses reported as All Other. The products produced and sold within the Consumer Packaging segment are generally used to package a variety of consumer products and consist primarily of round and shaped rigid paper, steel and plastic containers; metal and peelable membrane ends, closures, and components; thermoformed plastic trays; and high-barrier flexible packaging. The primary products produced and sold within the Industrial Paper Packaging segment include paperboard tubes, cones, and cores; paper-based protective packaging; and uncoated recycled paperboard. The primary products produced within the All Other group of businesses consist of a variety of packaging materials, including plastic, paper, foam, and various other specialty materials. Prior to the divestiture of the Company's global display and packaging business in two separate transactions, the European contract packaging business on November 30, 2020 and the U.S. display and packaging business on April 4, 2021, these businesses, which included point-of-purchase displays, fulfillment operations, and contract packaging, were reported in All Other. Restructuring charges, asset impairment charges, gains or losses from the divestiture of businesses, insurance settlement gains, acquisition/divestiture-related costs, non-operating pension costs, changes in LIFO inventory reserves, amortization of acquired intangibles, interest expense and interest income, and other non-operational income and expenses are inclu ded in "Income/(Loss) Before Income Taxes" under "Corporate". The following table sets forth financial information about each of the Company's business segments and All Other group of businesses. Effective January 1, 2022, the Company changed its measure of segment operating profit to exclude amortization of acquisition intangibles. Accordingly, the segment financial information reported in 2021 and 2020 under "Income/(Loss) Before Income Taxes" and "Depreciation, Depletion and Amortization" have been revised to conform with the current presentation.
| Years ended December 31
| Consumer Packaging |  | Industrial Paper Packaging |  | All Other |  | Corporate |  | Consolidated
Total Revenue |  |  |  |  |  |
2022 | 3,774,957 |  |  | 2,818,778 |  |  | 808,069 |  |  | — |  |  | $ | 7,401,804 |
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 |
Intersegment Sales 1 |  |  |  |  |  |  |  |  |
2022 | 7,001 |  |  | 134,215 |  |  | 10,036 |  |  | — |  |  | $ | 151,252 |
2021 | 5,236 |  |  | 114,067 |  |  | 10,697 |  |  | — |  |  | 130,000 |
2020 | 4,433 |  |  | 99,257 |  |  | 7,950 |  |  | — |  |  | 111,640 |
Sales to Unaffiliated Customers |  |  |  |  |  |  |  |
2022 | 3,767,956 |  |  | 2,684,563 |  |  | 798,033 |  |  | — |  |  | $ | 7,250,552 |
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 |
Income/(Loss) Before Income Taxes 2 |  |  |  |  |  |  |  |
2022 | 526,028 |  |  | 327,859 |  |  | 65,978 |  |  | (348,583) |  |  | $ | 571,282 |
2021 | 274,926 |  |  | 226,798 |  |  | 63,060 |  |  | (725,766) |  |  | (160,982) |
2020 | 304,437 |  |  | 184,495 |  |  | 90,956 |  |  | (324,296) |  |  | 255,592 |
Identifiable Assets 3 |  |  |  |  |  |  |  |  |
2022 | 3,825,675 |  |  | 2,079,326 |  |  | 871,800 |  |  | 276,139 |  |  | $ | 7,052,940 |
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 |
Depreciation, Depletion and Amortization 4 |  |  |  |  |  |  |  |
2022 | 111,599 |  |  | 91,944 |  |  | 24,854 |  |  | 80,427 |  |  | $ | 308,824 |
2021 | 78,802 |  |  | 91,141 |  |  | 25,822 |  |  | 49,419 |  |  | 245,184 |
2020 | 84,509 |  |  | 91,388 |  |  | 32,494 |  |  | 52,899 |  |  | 261,290 |
Capital Expenditures |  |  |  |  |  |  |  |  |
2022 | 127,478 |  |  | 145,021 |  |  | 21,177 |  |  | 35,093 |  |  | $ | 328,769 |
2021 | 60,532 |  |  | 150,225 |  |  | 22,780 |  |  | 22,482 |  |  | 256,019 |
2020 | 59,040 |  |  | 87,549 |  |  | 24,701 |  |  | 22,837 |  |  | 194,127 |
1 | Intersegment sales are recorded at a market-related transfer price.
2 | Included in Corporate above are restructuring charges, asset impairment charges, gains or losses from the divestiture of businesses, insurance settlement gains, acquisition/divestiture-related costs, amortization of acquired intangibles, and other non-operational income and expenses associated with the following segments:
| Consumer Packaging |  | Industrial Paper Packaging |  | All Other |  | Corporate |  | Total
2022 | $ | (138,343) |  |  | $ | (40,805) |  |  | $ | (18,800) |  |  | $ | (150,635) |  |  | $ | (348,583) |
2021 | (25,983) |  |  | (2,570) |  |  | (23,312) |  |  | (673,900) |  |  | (725,765) |
2020 | (126,149) |  |  | (41,127) |  |  | (47,074) |  |  | (109,946) |  |  | (324,296) |
| The remaining amounts reported as Corporate consist of interest expense, interest income, non-operating pension costs, acquisition/divestiture-related 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 and depletion incurred at Corporate are allocated to the reportable segments.
Geographic regions Sales to unaffiliated customers and long-lived assets by geographic region are as follows:
| 2022 |  | 2021 |  | 2020
Sales to Unaffiliated Customers |  |  |  |  |
United States | $ | 5,232,092 |  |  | $ | 3,650,090 |  |  | $ | 3,411,263 |
Europe | 961,697 |  |  | 941,655 |  |  | 1,055,830 |
Canada | 227,668 |  |  | 212,272 |  |  | 181,425 |
Asia Pacific | 373,734 |  |  | 401,003 |  |  | 316,670 |
Other | 455,361 |  |  | 385,418 |  |  | 272,255 |
Total | $ | 7,250,552 |  |  | $ | 5,590,438 |  |  | $ | 5,237,443 |
Long-lived Assets |  |  |  |  |
United States | $ | 3,240,011 |  |  | $ | 2,078,342 |  |  | $ | 2,016,185 |
Europe | 607,996 |  |  | 545,211 |  |  | 673,725 |
Canada | 96,210 |  |  | 104,913 |  |  | 102,932 |
Asia Pacific | 157,030 |  |  | 157,084 |  |  | 163,393 |
Other | 85,233 |  |  | 68,949 |  |  | 51,001 |
Total | $ | 4,186,480 |  |  | $ | 2,954,499 |  |  | $ | 3,007,236 |
Sales are attributed to countries/regions based upon the plant location from which products are shipped. Long-lived assets are comprised of investments in affiliates, property, plant and equipment, and goodwill and other intangible assets (see Notes 1, 6 and 8).

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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