Segment Information (Tables)

9 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Certain Operating Data for Segments

The following tables show selected operating data for our segments (in millions):

	Three Months Ended						Nine Months Ended
	June 30,						June 30,
	2020			2019			2020			2019
Net sales (aggregate):
Corrugated Packaging	$	2,728.8		$	3,072.8		$	8,520.8		$	8,797.3
Consumer Packaging		1,552.6			1,650.1			4,705.8			4,937.2
Land and Development		—			8.6			18.9			23.3
Total	$	4,281.4		$	4,731.5		$	13,245.5		$	13,757.8
Less net sales (intersegment):
Corrugated Packaging	$	15.3		$	19.7		$	54.3		$	57.1
Consumer Packaging		29.8			21.8			83.9			63.3
Total	$	45.1		$	41.5		$	138.2		$	120.4
Net sales (unaffiliated customers):
Corrugated Packaging	$	2,713.5		$	3,053.1		$	8,466.5		$	8,740.2
Consumer Packaging		1,522.8			1,628.3			4,621.9			4,873.9
Land and Development		—			8.6			18.9			23.3
Total	$	4,236.3		$	4,690.0		$	13,107.3		$	13,637.4
Segment income:
Corrugated Packaging	$	227.9		$	392.7		$	755.8		$	949.8
Consumer Packaging		95.3			91.0			232.3			253.1
Land and Development		—			1.6			1.4			2.8
Segment income		323.2			485.3			989.5			1,205.7
(Loss) gain on sale of certain closed facilities		—			(2.7	)		5.5			47.8
Multiemployer pension withdrawal income		2.0			1.7			1.1			1.7
Land and Development impairments		—			—			—			(13.0	)
Restructuring and other costs		(9.7	)		(17.9	)		(56.2	)		(107.1	)
Non-allocated expenses		(18.3	)		(24.4	)		(54.1	)		(67.8	)
Interest expense, net		(92.4	)		(111.1	)		(283.2	)		(317.3	)
Loss on extinguishment of debt		(0.6	)		(3.2	)		(1.1	)		(4.7	)
Other (expense) income, net		(5.0	)		3.7			(9.6	)		(2.3	)
Income before income taxes	$	199.2		$	331.4		$	591.9		$	743.0

	Three Months Ended				Nine Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
Depreciation and amortization:
Corrugated Packaging	$	233.1	$	241.4	$	717.0	$	702.6
Consumer Packaging		131.2		140.7		399.7		418.5
Corporate		1.4		3.2		4.7		7.0
Total	$	365.7	$	385.3	$	1,121.4	$	1,128.1