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Segment Information
12 Months Ended
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)202020192018
Segment net sales:
Consumer Products$1,032.7 $906.8 $884.8 
Pulp and Paperboard835.9 854.7 839.4 
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 Paperboard36.7 39.4 37.8 
Corporate5.8 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 Paperboard614.9 652.2 638.8 
Corporate105.6 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 Paperboard20.4 16.7 20.9 
37.8 131.6 283.6 
Corporate1.9 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)202020192018
Primary geographical markets:
United States$1,766.2 $1,686.2 $1,648.6 
Other Countries102.4 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 
Paperboard828.3 846.7 835.5 
Non-retail tissue41.1 56.5 88.2 
Other23.4 12.7 6.0 
Total net sales$1,868.6 $1,761.5 $1,724.2