XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information - (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Reportable Segments Information
Quarter Ended September 30,Nine Months Ended September 30,
2023202220232022
Segment net sales:
Pulp and Paperboard$261.4 $300.8 $812.4 $862.8 
Consumer Products259.3 241.0 761.3 696.1 
Eliminations(0.8)(3.0)(3.8)(5.6)
Net sales$519.9 $538.8 $1,569.9 $1,553.3 
Operating income (loss):
Pulp and Paperboard$42.7 $63.7 $141.8 $165.9 
Consumer Products31.4 5.2 60.6 9.6 
Corporate and eliminations(18.0)(17.8)(58.5)(53.8)
Other operating charges, net(1.8)(2.2)(2.4)(8.5)
Income from operations$54.4 $48.9 $141.5 $113.3 
Disaggregation of Revenue [Table Text Block] Net sales, classified by major products, were as follows:
Quarter Ended September 30,Nine Months Ended September 30,
2023202220232022
Major products:
Paperboard$253.8 $292.7 $789.7 $834.6 
Retail tissue257.7 237.1 756.5 682.3 
Pulp5.3 4.6 15.5 18.5 
Other4.0 7.3 12.1 23.5 
Eliminations(0.8)(3.0)(3.8)(5.6)
Total net sales$519.9 $538.8 $1,569.9 $1,553.3