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Revenue Recognition (Tables)
 9 Months Ended
Jun. 30, 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 June 30, 2022

 

(In millions)

 

Corrugated Packaging

 

 

Consumer Packaging

 

 

Global Paper

 

 

Distribution

 

 

Intersegment Sales

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary Geographical Markets

 

U.S.

 

$

2,111.9

 

 

$

740.5

 

 

$

1,452.8

 

 

$

310.6

 

 

$

(98.5

)

 

$

4,517.3

 

Canada

 

 

149.5

 

 

 

133.5

 

 

 

60.7

 

 

 

4.8

 

 

 

(2.3

)

 

 

346.2

 

Latin America

 

 

118.1

 

 

 

49.6

 

 

 

64.7

 

 

 

42.3

 

 

 

(0.1

)

 

 

274.6

 

EMEA (1)

 

 

3.0

 

 

 

270.8

 

 

 

17.6

 

 

 

—

 

 

 

(0.1

)

 

 

291.3

 

Asia Pacific

 

 

—

 

 

 

75.8

 

 

 

14.5

 

 

 

—

 

 

 

—

 

 

 

90.3

 

Total

 

$

2,382.5

 

 

$

1,270.2

 

 

$

1,610.3

 

 

$

357.7

 

 

$

(101.0

)

 

$

5,519.7

 

 

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

 

 

 

 

Nine Months Ended June 30, 2022

 

(In millions)

 

Corrugated Packaging

 

 

Consumer Packaging

 

 

Global Paper

 

 

Distribution

 

 

Intersegment Sales

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary Geographical Markets

 

U.S.

 

$

6,149.0

 

 

$

2,108.8

 

 

$

4,042.2

 

 

$

914.3

 

 

$

(266.7

)

 

$

12,947.6

 

Canada

 

 

435.8

 

 

 

376.2

 

 

 

180.8

 

 

 

12.1

 

 

 

(5.6

)

 

 

999.3

 

Latin America

 

 

330.4

 

 

 

143.4

 

 

 

178.0

 

 

 

118.4

 

 

 

(0.3

)

 

 

769.9

 

EMEA

 

 

6.3

 

 

 

799.9

 

 

 

51.1

 

 

 

—

 

 

 

(0.2

)

 

 

857.1

 

Asia Pacific

 

 

—

 

 

 

231.2

 

 

 

48.9

 

 

 

—

 

 

 

—

 

 

 

280.1

 

Total

 

$

6,921.5

 

 

$

3,659.5

 

 

$

4,501.0

 

 

$

1,044.8

 

 

$

(272.8

)

 

$

15,854.0

 

 

 

 

Three Months Ended June 30, 2021

 

(In millions)

 

Corrugated Packaging

 

 

Consumer Packaging

 

 

Global Paper

 

 

Distribution

 

 

Intersegment Sales

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary Geographical Markets

 

U.S.

 

$

1,930.4

 

 

$

630.3

 

 

$

1,185.0

 

 

$

283.6

 

 

$

(89.8

)

 

$

3,939.5

 

Canada

 

 

127.6

 

 

 

119.6

 

 

 

48.5

 

 

 

6.4

 

 

 

(2.1

)

 

 

300.0

 

Latin America

 

 

95.2

 

 

 

35.7

 

 

 

32.1

 

 

 

32.3

 

 

 

(0.2

)

 

 

195.1

 

EMEA

 

 

1.5

 

 

 

269.5

 

 

 

16.0

 

 

 

—

 

 

 

—

 

 

 

287.0

 

Asia Pacific

 

 

—

 

 

 

77.1

 

 

 

17.6

 

 

 

—

 

 

 

—

 

 

 

94.7

 

Total

 

$

2,154.7

 

 

$

1,132.2

 

 

$

1,299.2

 

 

$

322.3

 

 

$

(92.1

)

 

$

4,816.3

 

 

 

 

Nine Months Ended June 30, 2021

 

(In millions)

 

Corrugated Packaging

 

 

Consumer Packaging

 

 

Global Paper

 

 

Distribution

 

 

Intersegment Sales

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Primary Geographical Markets

 

U.S.

 

$

5,571.0

 

 

$

1,834.4

 

 

$

3,215.4

 

 

$

798.7

 

 

$

(238.2

)

 

$

11,181.3

 

Canada

 

 

378.8

 

 

 

352.4

 

 

 

147.1

 

 

 

13.6

 

 

 

(4.8

)

 

 

887.1

 

Latin America

 

 

243.3

 

 

 

120.5

 

 

 

61.2

 

 

 

94.1

 

 

 

(0.3

)

 

 

518.8

 

EMEA

 

 

3.5

 

 

 

752.3

 

 

 

48.3

 

 

 

—

 

 

 

—

 

 

 

804.1

 

Asia Pacific

 

 

—

 

 

 

215.7

 

 

 

48.7

 

 

 

—

 

 

 

(0.1

)

 

 

264.3

 

Total

 

$

6,196.6

 

 

$

3,275.3

 

 

$

3,520.7

 

 

$

906.4

 

 

$

(243.4

)

 

$

13,655.6

 

 
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 sheets.

 

(In millions)

 

Contract Assets
(Short-Term)

 

 

Contract Liabilities
(Short-Term)

 

 

 

 

 

 

 

 

Beginning balance - October 1, 2021

 

$

199.1

 

 

$

12.8

 

Ending balance - June 30, 2022

 

 

229.5

 

 

 

16.1

 

Increase

 

$

30.4

 

 

$

3.3