XML 51 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Transactions with WestRock and related-parties (Tables)
 6 Months Ended
Jun. 30, 2016
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The Consolidated and Combined Statements of Operations prior to May 15, 2016, include allocations from WestRock as summarized below:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
In millions
2016
 
2015
 
2016
 
2015
Cost of sales
$
1.4

 
$
2.8

 
$
5.7

 
$
5.6

Selling, general and administrative expenses
2.2

 
6.7

 
6.5

 
11.2

Interest expense, net
3.4

 
2.5

 
7.2

 
5.0

Total allocated cost (1)
$
7.0

 
$
12.0

 
$
19.4

 
$
21.8

_______________
(1)
Allocated costs represent costs necessary to support the Company's operations which include governance and corporate functions such as information technology, accounting, human resources, accounts payable and other direct services including the interest on WestRock debt incurred to provide such services.