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Receivables, net (Notes) | 9 Months Ended
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Sep. 30, 2024
Receivables, Net, Current [Abstract] |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | Revenue and Receivables The table below represents our disaggregation of revenue based upon continuing operations. The information provided has been recast from prior reported information to include certain transfers of pulp and other inputs into Net Sales. These amounts were previously reported as an offset to manufacturing costs in the pulp and paperboard division.
| Quarter Ended September 30, |  | Nine Months Ended September 30,
| 2024 | 2023 |  | 2024 | 2023
Net Sales: |  |  |  |  |
Paperboard | $ | 374.5 |  | $ | 253.8 |  |  | $ | 946.5 |  | $ | 789.7 |
Pulp | 12.4 |  | 21.2 |  |  | 36.2 |  | 64.5 |
Other | 6.3 |  | 4.0 |  |  | 13.8 |  | 13.3 |
| $ | 393.3 |  | $ | 278.9 |  |  | $ | 996.5 |  | $ | 867.4 |
Receivables consist of:
| September 30, 2024 | December 31, 2023
Trade accounts receivable | $ | 150.3 |  | $ | 85.2 |
Allowance for current expected credit losses | (1.5) |  | (1.2) |
Unbilled receivables | 5.0 |  | 4.1 |
Taxes receivable | 12.4 |  | 4.8 |
Other | 6.6 |  | 3.1 |
| $ | 172.7 |  | $ | 96.1 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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