XML 39 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Nature of Business and Summary of Significant Accounting Policies - Research and Development and Restructuring and Other Special Charges, Net (Details)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 01, 2019
mill
facility
Sep. 30, 2018
facility
Aug. 31, 2018
USD ($)
Jun. 12, 2018
facility
Jan. 01, 2018
mill
facility
Dec. 01, 2017
folding_carton_facility
Oct. 04, 2017
folding_carton_facility
Jul. 10, 2017
folding_carton_facility
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2022
USD ($)
mill
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]                                        
Research and development expense                                   $ 9.2 $ 8.7 $ 14.4
Number of converting facilities acquired | facility 2                                      
Number of mills acquired | mill 1                                      
Term of disposal program                                   3 years    
Business Combinations, Shutdowns, and Other Special Charges, Net                                        
Charges Associated with Business Combinations                                   $ 4.1 46.8 16.2
Shutdown and Other Special Charges                                   23.6 6.7 18.6
Exit Activities                                   10.2 0.0 0.0
Gain on Sale of Assets                                   0.0 (38.6) (3.7)
Total                 $ 13.6 $ 8.2 $ 9.9 $ 6.2 $ 7.4 $ (27.4) $ 8.6 $ 26.3   37.9 $ 14.9 $ 31.1
Facility Closing                                        
Business Combinations, Shutdowns, and Other Special Charges, Net                                        
Exit Activities                 14.9                      
Forecast | Facility Closing                                        
Segment Reporting Information [Line Items]                                        
Number of mills expected to close | mill                                 2      
Forecast | Construction-in-Progress                                        
Segment Reporting Information [Line Items]                                        
Investment in new CRB mill                                 $ 600.0      
Paperboard Mills                                        
Segment Reporting Information [Line Items]                                        
Gain on sale of assets     $ 37.1                                  
Expected restructuring charges                 $ 40.0                 $ 40.0    
Leticia Corporation                                        
Segment Reporting Information [Line Items]                                        
Number of converting facilities acquired | facility   2                                    
PFP, LLC And PFP Dallas Converting, LLC                                        
Segment Reporting Information [Line Items]                                        
Number of converting facilities acquired | facility       2                                
NACP Combination | Paperboard Mills                                        
Segment Reporting Information [Line Items]                                        
Number of mills | facility         2                              
Seydaco Packaging Corp.                                        
Segment Reporting Information [Line Items]                                        
Number of folding carton facilities acquired | folding_carton_facility           3                            
Norgraft Packaging                                        
Segment Reporting Information [Line Items]                                        
Number of folding carton facilities acquired | folding_carton_facility             2                          
Carton Craft Corporation                                        
Segment Reporting Information [Line Items]                                        
Number of folding carton facilities acquired | folding_carton_facility               2                        
UNITED STATES | Leticia Corporation | Americas Paperboard Packaging                                        
Segment Reporting Information [Line Items]                                        
Number of converting facilities acquired | facility   2                                    
UNITED STATES | PFP, LLC And PFP Dallas Converting, LLC | Americas Paperboard Packaging                                        
Segment Reporting Information [Line Items]                                        
Number of converting facilities acquired | facility       2                                
UNITED STATES | NACP Combination | Americas Paperboard Packaging                                        
Segment Reporting Information [Line Items]                                        
Number of mills | mill         2                              
Number of converting facilities | facility         3                              
UNITED KINGDOM | NACP Combination | Europe Paperboard Packaging                                        
Segment Reporting Information [Line Items]                                        
Number of converting facilities | facility         1