XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment information is as follows:

 Three Months Ended March 31,
In millions20232022
NET SALES:
Paperboard Mills$316 $296 
Americas Paperboard Packaging1,544 1,422 
Europe Paperboard Packaging532 486 
Corporate/Other/Eliminations(a)
46 41 
Total$2,438 $2,245 
INCOME (LOSS) FROM OPERATIONS:
Paperboard Mills(b)(c)
$27 $11 
Americas Paperboard Packaging269 153 
Europe Paperboard Packaging(d)
26 37 
Corporate and Other(c)
(8)
Total$330 $193 
DEPRECIATION AND AMORTIZATION:
Paperboard Mills$61 $61 
Americas Paperboard Packaging43 43 
Europe Paperboard Packaging27 29 
Corporate and Other
Total$139 $139 
(a) Includes revenue from customers for the Australia and Pacific Rim operating segments.
(b) Includes accelerated depreciation related to exit activities in 2023 and 2022.
(c) Includes expenses related to business combinations, shutdown and other special charges, and exit activities.
(d) Includes impairment charges of $4 million related to Russia incurred in Q1 2023 (See "Note 14 - Impairment and Divestiture of Russian Business").