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v3.21.2

Segment Information - (Tables) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |
Disaggregation of Revenue [Table Text Block] |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 | 2020 |  | 2021 | 2020
Major products: |  |  |  |  |
Paperboard | $ | 212.2 |  | $ | 203.6 |  |  | $ | 424.6 |  | $ | 414.3 |
Retail tissue | 169.4 |  | 260.4 |  |  | 364.6 |  | 508.4 |
Non-retail tissue | 11.2 |  | 10.2 |  |  | 24.5 |  | 24.1 |
Pulp | 12.0 |  | 11.1 |  |  | 15.4 |  | 22.0 |
Other | 3.2 |  | 2.5 |  |  | 7.1 |  | 4.6 |
Eliminations | (1.7) |  | (7.2) |  |  | (3.9) |  | (15.0) |
Total net sales | $ | 406.4 |  | $ | 480.6 |  |  | $ | 832.3 |  | $ | 958.5 |
Reportable Segments Information |  |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 | 2020 |  | 2021 | 2020
Segment net sales: |  |  |  |  |
Pulp and Paperboard | $ | 227.4 |  | $ | 216.5 |  |  | $ | 447.2 |  | $ | 439.6 |
Consumer Products | 180.7 |  | 271.3 |  |  | 389.0 |  | 533.8 |
Eliminations | (1.7) |  | (7.2) |  |  | (3.9) |  | (15.0) |
Total segment net sales | $ | 406.4 |  | $ | 480.6 |  |  | $ | 832.3 |  | $ | 958.5 |
Operating income (loss): |  |  |  |  |
Pulp and Paperboard | $ | 13.0 |  | $ | 32.0 |  |  | $ | 38.0 |  | $ | 58.2 |
Consumer Products | (10.0) |  | 36.8 |  |  | 7.9 |  | 51.4 |
Corporate and eliminations | (15.0) |  | (17.6) |  |  | (30.5) |  | (31.0) |
Other operating charges, net | (44.5) |  | (3.0) |  |  | (44.9) |  | (11.6) |
Income (loss) from operations | $ | (56.6) |  | $ | 48.2 |  |  | $ | (29.5) |  | $ | 67.0 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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