XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information
 3 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Segment Information Segment Information
We operate in two segments: Pulp and Paperboard and Consumer Products. Our business units have been aggregated into these two segments based upon the similarity of economic characteristics, customers and distribution methods. Our results of operations are summarized below for each of these segments separately. Segment information was prepared in accordance with the same accounting principles as those described in Note 1 of the Notes to the Consolidated Financial Statements included in our Annual Report on Form 10-K for the year ended December 31, 2021.
Quarter Ended September 30,Nine Months Ended September 30,
2022202120222021
Segment net sales:
Pulp and Paperboard$300.8 $237.5 $862.8 $684.6 
Consumer Products241.0 214.2 696.1 603.2 
Eliminations(3.0)(1.2)(5.6)(5.0)
Net sales$538.8 $450.5 $1,553.3 $1,282.8 
Operating income (loss):
Pulp and Paperboard$63.7 $34.6 $165.9 $72.6 
Consumer Products5.2 3.7 9.6 11.5 
Corporate and eliminations(17.8)(14.3)(53.8)(44.8)
Other operating charges, net(2.2)(10.2)(8.5)(55.1)
Income (loss) from operations$48.9 $13.8 $113.3 $(15.6)
Net sales, classified by major products were as follows:
Quarter Ended September 30,Nine Months Ended September 30,
2022202120222021
Major products:
Paperboard$292.7 $224.1 $834.6 $648.8 
Retail tissue237.1 208.3 682.3 572.9 
Away-from-home tissue 1
— 1.9 — 16.3 
Pulp4.6 8.4 18.5 23.9 
Other7.3 8.9 23.5 26.1 
Eliminations(3.0)(1.2)(5.6)(5.0)
Total net sales$538.8 $450.5 $1,553.3 $1,282.8 
1 In the third quarter of 2021, we exited our away-from-home business with the shutdown of our Neenah, Wisconsin site.