Segment and Geographic Data

3 Months Ended

Jan. 02, 2021

Segment and Geographic Data [Abstract]

Segment and Geographic Data

10.  Segment and Geographic Data

The Company’s operations are organized into four reporting segments: Consumer Packaging International, Consumer Packaging North America, Engineered Materials, and Health, Hygiene & Specialties.  The structure is designed to align us with our customers, provide optimal service, drive future growth, and to facilitate synergies realization.  In October 2020, the Company realigned portions of our operating segments.  As a result of these organizational realignments, we have recast prior period segment amounts resulted in the following Net sales movements for the quarterly period ended December 28, 2019: (1.) Tapes business: $69 million from Engineered Materials to Health, Hygiene & Specialties, (2.) North American Healthcare: $69 million from Consumer Packaging North America to Consumer Packaging International and (3.) European Films: $149 million from Consumer Packaging International to Engineered Materials.

Selected information by reportable segment is presented in the following tables:

	Quarterly Period Ended
	January 2, 2021		December 28, 2019
Net sales:
Consumer Packaging International	$	988	$	930
Consumer Packaging North America		686		611
Engineered Materials		722		665
Health, Hygiene & Specialties		740		610
Total net sales	$	3,136	$	2,816
Operating income:
Consumer Packaging International	$	71	$	38
Consumer Packaging North America		59		44
Engineered Materials		78		70
Health, Hygiene & Specialties		96		47
Total operating income	$	304	$	199
Depreciation and amortization:
Consumer Packaging International	$	89	$	87
Consumer Packaging North America		56		56
Engineered Materials		25		26
Health, Hygiene & Specialties		45		47
Total depreciation and amortization	$	215	$	216

Selected information by geographical region is presented in the following tables:

	Quarterly Period Ended
	January 2, 2021		December 28, 2019
Net sales:
United States & Canada	$	1,677	$	1,513
Europe		1,093		1,003
Rest of world		366		300
Total net sales	$	3,136	$	2,816

Selected information by product line is presented in the following tables:

	Quarterly Period Ended
	January 2, 2021			December 28, 2019
Net sales:
Packaging		81			82
Non-packaging		19			18
Consumer Packaging International		100	%		100	%
Rigid Open Top		55			57
Rigid Closed Top		45			43
Consumer Packaging North America		100	%		100	%
Core Films		58			59
Retail & Industrial		42			41
Engineered Materials		100	%		100	%
Health		19			14
Hygiene		46			49
Specialties		35			37
Health, Hygiene & Specialties		100	%		100	%