XML 32 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity
 6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Equity
Equity
The changes in equity are as follows:
 
Common Stock
 
 
 
 
 
 
 
 
 
 
 
 
In millions, except per share data
Shares
 
Amount
 
Net Parent
Investment
 
Additional Paid In Capital
 
Accumulated Other Comprehensive Income (Loss)
 
Noncontrolling Interests
 
Retained Earnings
 
Total
Balance at December 31, 2015
—

 
$
—

 
$
533.5

 
$
—

 
$
(16.5
)
 
$
4.7

 
$
—

 
$
521.7

Net income (loss)
—

 
—

 
18.0

 
—

 
—

 
3.7

 
13.9

 
35.6

Issuance of common stock at separation
42.1

 
0.4

 
—

 
(0.4
)
 
—

 
—

 
—

 
—

Cash distributed to WestRock at Separation
—

 
—

 
(448.5
)
 
—

 
—

 
—

 
—

 
(448.5
)
Net transfers to parent
—

 
—

 
24.7

 
—

 
—

 
—

 
—

 
24.7

Reclassifications from net parent investment to additional paid in capital
—

 
—

 
(127.7
)
 
127.7

 
—

 
—

 
—

 
—

Noncontrolling interest distributions
—

 
—

 
—

 
—

 
—

 
(1.7
)
 
—

 
(1.7
)
Foreign currency translation adjustment
—

 
—

 
—

 
—

 
4.0

 
—

 
—

 
4.0

Stock-based compensation expense
—

 
—

 
—

 
0.8

 
—

 
—

 
—

 
0.8

Balance at June 30, 2016
42.1

 
$
0.4

 
$
—

 
$
128.1

 
$
(12.5
)
 
$
6.7

 
$
13.9

 
$
136.6