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Revenue Recognition (Tables)
6 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregates Revenue by Geographical Market and Product Type (Segment) The tables below disaggregate our revenue by geographical market and product type (segment).

 

 

Three Months Ended March 31, 2022

 

(In millions)

 

Corrugated Packaging

 

 

Consumer Packaging

 

 

Paper

 

 

Distribution

 

 

Intersegment Sales

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary Geographical Markets

 

U.S.

 

$

2,068.1

 

 

$

720.0

 

 

$

1,376.3

 

 

$

319.1

 

 

$

(85.8

)

 

$

4,397.7

 

Canada

 

 

145.9

 

 

 

128.4

 

 

 

62.2

 

 

 

3.8

 

 

 

(2.0

)

 

 

338.3

 

Latin America

 

 

104.7

 

 

 

48.3

 

 

 

65.0

 

 

 

39.4

 

 

 

(0.1

)

 

 

257.3

 

EMEA (1)

 

 

0.3

 

 

 

277.0

 

 

 

17.6

 

 

 

 

 

 

 

 

 

294.9

 

Asia Pacific

 

 

 

 

 

76.9

 

 

 

17.0

 

 

 

 

 

 

 

 

 

93.9

 

Total

 

$

2,319.0

 

 

$

1,250.6

 

 

$

1,538.1

 

 

$

362.3

 

 

$

(87.9

)

 

$

5,382.1

 

 

(1)
Europe, Middle East and Africa ("EMEA")

 

 

 

 

Six Months Ended March 31, 2022

 

(In millions)

 

Corrugated Packaging

 

 

Consumer Packaging

 

 

Paper

 

 

Distribution

 

 

Intersegment Sales

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary Geographical Markets

 

U.S.

 

$

4,037.1

 

 

$

1,368.3

 

 

$

2,589.4

 

 

$

603.7

 

 

$

(168.2

)

 

$

8,430.3

 

Canada

 

 

286.3

 

 

 

242.7

 

 

 

120.1

 

 

 

7.3

 

 

 

(3.3

)

 

 

653.1

 

Latin America

 

 

212.3

 

 

 

93.8

 

 

 

113.3

 

 

 

76.1

 

 

 

(0.2

)

 

 

495.3

 

EMEA

 

 

3.3

 

 

 

529.1

 

 

 

33.5

 

 

 

 

 

 

(0.1

)

 

 

565.8

 

Asia Pacific

 

 

 

 

 

155.4

 

 

 

34.4

 

 

 

 

 

 

 

 

 

189.8

 

Total

 

$

4,539.0

 

 

$

2,389.3

 

 

$

2,890.7

 

 

$

687.1

 

 

$

(171.8

)

 

$

10,334.3

 

 

 

 

Three Months Ended March 31, 2021

 

(In millions)

 

Corrugated Packaging

 

 

Consumer Packaging

 

 

Paper

 

 

Distribution

 

 

Intersegment Sales

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary Geographical Markets

 

U.S.

 

$

1,816.9

 

 

$

597.5

 

 

$

1,022.0

 

 

$

246.1

 

 

$

(74.5

)

 

$

3,608.0

 

Canada

 

 

126.6

 

 

 

119.4

 

 

 

55.2

 

 

 

3.6

 

 

 

(1.5

)

 

 

303.3

 

Latin America

 

 

77.8

 

 

 

44.9

 

 

 

18.6

 

 

 

30.6

 

 

 

(0.1

)

 

 

171.8

 

EMEA

 

 

1.1

 

 

 

249.8

 

 

 

16.1

 

 

 

 

 

 

 

 

 

267.0

 

Asia Pacific

 

 

 

 

 

69.0

 

 

 

18.7

 

 

 

 

 

 

 

 

 

87.7

 

Total

 

$

2,022.4

 

 

$

1,080.6

 

 

$

1,130.6

 

 

$

280.3

 

 

$

(76.1

)

 

$

4,437.8

 

 

 

 

Six Months Ended March 31, 2021

 

(In millions)

 

Corrugated Packaging

 

 

Consumer Packaging

 

 

Paper

 

 

Distribution

 

 

Intersegment Sales

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary Geographical Markets

 

U.S.

 

$

3,640.6

 

 

$

1,204.1

 

 

$

2,030.4

 

 

$

515.1

 

 

$

(148.4

)

 

$

7,241.8

 

Canada

 

 

251.2

 

 

 

232.8

 

 

 

98.6

 

 

 

7.2

 

 

 

(2.7

)

 

 

587.1

 

Latin America

 

 

148.1

 

 

 

84.8

 

 

 

29.1

 

 

 

61.8

 

 

 

(0.1

)

 

 

323.7

 

EMEA

 

 

2.0

 

 

 

482.8

 

 

 

32.3

 

 

 

 

 

 

 

 

 

517.1

 

Asia Pacific

 

 

 

 

 

138.6

 

 

 

31.1

 

 

 

 

 

 

(0.1

)

 

 

169.6

 

Total

 

$

4,041.9

 

 

$

2,143.1

 

 

$

2,221.5

 

 

$

584.1

 

 

$

(151.3

)

 

$

8,839.3

 

 

Summary of Opening and Closing Balances of Contract Assets and Contract Liabilities

The opening and closing balances of our contract assets and contract liabilities are as follows. Contract assets and contract liabilities are reported within Other current assets and Other current liabilities, respectively, on the condensed consolidated balance sheet.

 

(In millions)

 

Contract Assets
(Short-Term)

 

 

Contract Liabilities
(Short-Term)

 

 

 

 

 

 

 

 

Beginning balance - October 1, 2021

 

$

199.1

 

 

$

12.8

 

Ending balance - March 31, 2022

 

 

231.7

 

 

 

17.5

 

Increase

 

$

32.6

 

 

$

4.7