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Segment Information | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Segment Information | Segment Information Our businesses are organized into two reportable operating segments: Consumer Products and Pulp and Paperboard. The reporting segments follow the same accounting policies used for our Consolidated Financial Statements. We evaluate the performance of our business segments based upon net sales and operating income (loss). Consumer Products Our Consumer Products segment manufactures and sells a complete line of at-home tissue products, or retail products, and minor amounts of away-from-home tissue products and parent rolls. Retail products include bath, paper towels, facial and napkin product categories. Each category is further distinguished according to quality segments: ultra, premium, value and economy. Pulp and Paperboard Our Pulp and Paperboard segment manufactures and markets solid bleached sulfate paperboard for the high-end segment of the packaging industry as well as offers custom sheeting, slitting and cutting of paperboard. Our overall production consists primarily of folding carton, liquid packaging, cup and plate products and commercial printing grades. The majority of our Pulp and Paperboard customers are packaging converters, folding carton converters, merchants and commercial printers. The table below presents information about our reportable segments:
(In millions) |  | 2020 |  | 2019 |  | 2018
Segment net sales: |  |  |  |  |  |
Consumer Products |  | $ | 1,032.7 |  |  | $ | 906.8 |  |  | $ | 884.8 |
Pulp and Paperboard |  | 835.9 |  |  | 854.7 |  |  | 839.4 |
Total segment net sales |  | $ | 1,868.6 |  |  | $ | 1,761.5 |  |  | $ | 1,724.2 |
Operating income (loss): |  |  |  |  |  |
Consumer Products |  | $ | 109.2 |  |  | $ | (6.6) |  |  | $ | 0.3 |
Pulp and Paperboard |  | 126.0 |  |  | 115.3 |  |  | 130.9 |
Corporate |  | (63.0) |  |  | (57.0) |  |  | (51.5) |
Goodwill impairment |  | — |  |  | — |  |  | (195.1) |
Other operating charges, net |  | (14.0) |  |  | (6.3) |  |  | 17.5 |
Income (loss) from operations |  | $ | 158.1 |  |  | $ | 45.4 |  |  | $ | (97.9) |
Depreciation and amortization: |  |  |  |  |  |
Consumer Products |  | $ | 68.5 |  |  | $ | 69.7 |  |  | $ | 57.8 |
Pulp and Paperboard |  | 36.7 |  |  | 39.4 |  |  | 37.8 |
Corporate |  | 5.8 |  |  | 6.5 |  |  | 6.3 |
Total depreciation and amortization |  | $ | 111.0 |  |  | $ | 115.6 |  |  | $ | 101.9 |
Assets: |  |  |  |  |  |
Consumer Products |  | $ | 1,079.9 |  |  | $ | 1,147.1 |  |  | $ | 1,094.1 |
Pulp and Paperboard |  | 614.9 |  |  | 652.2 |  |  | 638.8 |
Corporate |  | 105.6 |  |  | 78.4 |  |  | 55.2 |
Total assets |  | $ | 1,800.4 |  |  | $ | 1,877.7 |  |  | $ | 1,788.1 |
Capital expenditures: |  |  |  |  |  |
Consumer Products |  | $ | 17.4 |  |  | $ | 114.9 |  |  | $ | 262.7 |
Pulp and Paperboard |  | 20.4 |  |  | 16.7 |  |  | 20.9 |
|  | 37.8 |  |  | 131.6 |  |  | 283.6 |
Corporate |  | 1.9 |  |  | 8.5 |  |  | 12.1 |
Total capital expenditures |  | $ | 39.6 |  |  | $ | 140.1 |  |  | $ | 295.7 |
For the year-ended December 31, 2020, one customer was 14% of our total consolidated sales and for the year ended December 31, 2019, there were no customers with more than 10% of our total consolidated sales. For the year ended December 31, 2018 one customer was 11% of our total consolidated net sales. Our manufacturing facilities and all other assets are located within the continental United States. We sell and ship our products to customers in several foreign countries. Net sales, classified by the major geographic areas in which our customers are located and by major products, were as follows:
(In millions) |  | 2020 |  | 2019 |  | 2018
Primary geographical markets: |  |  |  |  |  |
United States |  | $ | 1,766.2 |  |  | $ | 1,686.2 |  |  | $ | 1,648.6 |
Other Countries |  | 102.4 |  |  | 75.3 |  |  | 75.6 |
Total Net Sales |  | $ | 1,868.6 |  |  | $ | 1,761.5 |  |  | $ | 1,724.2 |
Major products: |  |  |  |  |  |
Retail tissue |  | $ | 975.8 |  |  | $ | 845.6 |  |  | $ | 794.4 |
Paperboard |  | 828.3 |  |  | 846.7 |  |  | 835.5 |
Non-retail tissue |  | 41.1 |  |  | 56.5 |  |  | 88.2 |
Other |  | 23.4 |  |  | 12.7 |  |  | 6.0 |
Total net sales |  | $ | 1,868.6 |  |  | $ | 1,761.5 |  |  | $ | 1,724.2 |

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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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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