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Segment Information (Tables)
 12 Months Ended
Sep. 30, 2013
Revenues from External Customers, Segment Income and Long-Lived Assets [Line Items]  
Schedule of Revenue from External Customers, Segment Income and Long-Lived Assets, by Geographical Areas [Table Text Block]
The table below reflects financial data of our foreign operations for each of the past three fiscal years (in millions, except percentages):

 
 
Years Ended September 30,
 
2013
 
2012
 
2011
Foreign net sales to unaffiliated customers
$
1,272.5

 
$
1,238.6

 
$
639.0

Foreign segment income
$
95.9

 
$
48.7

 
$
62.1

Foreign long-lived assets
$
444.6

 
$
496.7

 
$
513.1

Foreign operations as a percent of consolidated operations:
 
 
 
 
 
Foreign net sales to unaffiliated customers
13.3
%
 
13.5
%
 
11.8
%
Foreign segment income
9.7
%
 
6.8
%
 
11.7
%
Foreign long-lived assets
8.0
%
 
8.9
%
 
9.3
%
Certain operating data for segments
The following table shows selected operating data for our segments (in millions):
 
Years Ended September 30,
 
2013
 
2012
 
2011
Net sales (aggregate):
 
 
 
 
 
Corrugated Packaging
$
6,661.7

 
$
6,169.4

 
$
2,766.3

Consumer Packaging
1,898.7

 
1,919.3

 
1,910.3

Merchandising Displays
674.6

 
656.0

 
468.0

Recycling
494.1

 
650.5

 
383.3

Total
$
9,729.1

 
$
9,395.2

 
$
5,527.9

Less net sales (intersegment):
 
 
 
 
 
Corrugated Packaging
$
115.6

 
$
122.3

 
$
81.7

Consumer Packaging
25.1

 
25.9

 
28.4

Merchandising Displays
17.1

 
14.6

 
11.2

Recycling
25.9

 
24.8

 
7.0

Total
$
183.7

 
$
187.6

 
$
128.3

Net sales (unaffiliated customers):
 
 
 
 
 
Corrugated Packaging
$
6,546.1

 
$
6,047.1

 
$
2,684.6

Consumer Packaging
1,873.6

 
1,893.4

 
1,881.9

Merchandising Displays
657.5

 
641.4

 
456.8

Recycling
468.2

 
625.7

 
376.3

Total
$
9,545.4

 
$
9,207.6

 
$
5,399.6

Segment income:
 
 
 
 
 
Corrugated Packaging
$
678.8

 
$
363.7

 
$
241.1

Consumer Packaging
231.3

 
277.2

 
222.6

Merchandising Displays
64.4

 
70.3

 
53.2

Recycling
14.4

 
7.1

 
14.8

Segment income
988.9

 
718.3

 
531.7

Restructuring and other costs, net
(78.0
)
 
(75.2
)
 
(93.3
)
Non-allocated expenses
(92.1
)
 
(109.7
)
 
(79.5
)
Interest expense
(106.9
)
 
(119.7
)
 
(88.9
)
Loss on extinguishment of debt
(0.3
)
 
(25.9
)
 
(39.5
)
Interest income and other (expense) income, net
(0.9
)
 
1.3

 
(15.0
)
Income before income taxes
$
710.7

 
$
389.1

 
$
215.5


The following table shows selected operating data for our segments (in millions):
 
Years Ended September 30,
 
2013
 
2012
 
2011
Identifiable assets:
 
 
 
 
 
Corrugated Packaging
$
8,233.8

 
$
8,297.1

 
$
8,155.5

Consumer Packaging
1,464.4

 
1,454.1

 
1,452.1

Merchandising Displays
349.9

 
304.6

 
283.3

Recycling
231.7

 
248.9

 
308.3

Assets held for sale
14.3

 
9.6

 
31.9

Corporate
439.3

 
372.8

 
334.9

Total
$
10,733.4

 
$
10,687.1

 
$
10,566.0

 
 
 
 
 
 
Goodwill:
 
 
 
 
 
Corrugated Packaging
$
1,447.0

 
$
1,448.2

 
$
1,427.4

Consumer Packaging
327.6

 
329.6

 
326.8

Merchandising Displays
34.6

 
34.6

 
33.9

Recycling
52.9

 
52.9

 
$
51.3

Total
$
1,862.1

 
$
1,865.3

 
$
1,839.4

 
 
 
 
 
 
Depreciation, depletion and amortization:
 
 
 
 
 
Corrugated Packaging
$
426.7

 
$
410.5

 
$
163.6

Consumer Packaging
88.8

 
86.2

 
85.4

Merchandising Displays
10.8

 
10.7

 
6.9

Recycling
12.7

 
13.4

 
5.0

Corporate
13.2

 
13.5

 
17.4

Total
$
552.2

 
$
534.3

 
$
278.3

 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
Corrugated Packaging
$
306.1

 
$
327.7

 
$
74.3

Consumer Packaging
83.5

 
75.8

 
100.9

Merchandising Displays
17.1

 
8.0

 
5.4

Recycling
11.3

 
10.3

 
14.0

Corporate
22.4

 
30.6

 
4.8

Total
$
440.4

 
$
452.4

 
$
199.4
Changes in carrying amount of goodwill
The changes in the carrying amount of goodwill for the fiscal years ended September 30, 2013, 2012 and 2011 are as follows (in millions):

 
Corrugated Packaging
 
Consumer
Packaging
 
Merchandising Displays
 
Recycling
 
Total
Balance as of October 1, 2010
 
 
 
 
 
 
 
 
 
Goodwill
$
392.1

 
$
370.4

 
$
28.9

 
$
0.2

 
$
791.6

Accumulated impairment losses
—

 
(42.7
)
 
(0.1
)
 
—

 
(42.8
)
 
392.1

 
327.7

 
28.8

 
0.2

 
748.8

Goodwill acquired
1,035.4

 
—

 
5.1

 
51.1

 
1,091.6

Translation adjustment
(0.1
)
 
(0.9
)
 
—

 
—

 
(1.0
)
Balance as of September 30, 2011
 
 
 
 
 
 
 
 
 
Goodwill
1,427.4

 
369.5

 
34.0

 
51.3

 
1,882.2

Accumulated impairment losses
—

 
(42.7
)
 
(0.1
)
 
—

 
(42.8
)
 
1,427.4

 
326.8

 
33.9

 
51.3

 
1,839.4

Goodwill acquired
33.5

 
—

 
—

 
—

 
33.5

Purchase price allocation adjustments
(13.2
)
 
—

 
0.7

 
1.6

 
(10.9
)
Translation adjustment
0.5

 
2.8

 
—

 
—

 
3.3

Balance as of September 30, 2012
 
 
 
 
 
 
 
 
 
Goodwill
1,448.2

 
372.3

 
34.7

 
52.9

 
1,908.1

Accumulated impairment losses
—

 
(42.7
)
 
(0.1
)
 
—

 
(42.8
)
 
1,448.2

 
329.6

 
34.6

 
52.9

 
1,865.3

Goodwill acquired
1.2

 
—

 
—

 
—

 
1.2

Translation adjustment
(2.4
)
 
(2.0
)
 
—

 
—

 
(4.4
)
Balance as of September 30, 2013
 
 
 
 
 
 
 
 
 
Goodwill
1,447.0

 
370.3

 
34.7

 
52.9

 
1,904.9

Accumulated impairment losses
—

 
(42.7
)
 
(0.1
)
 
—

 
(42.8
)
 
$
1,447.0

 
$
327.6

 
$
34.6

 
$
52.9

 
$
1,862.1


The goodwill acquired in fiscal 2013 related to the acquisition of a corrugated sheet plant. In fiscal 2012, the goodwill acquired was associated with the GMI and Mid South acquisitions. The goodwill acquired in fiscal 2011 was associated with the Smurfit-Stone Acquisition. We finalized the Smurfit-Stone purchase price allocation in fiscal 2012.