Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.14M
2: EX-21.1 Subsidiaries List HTML 44K
3: EX-23.1 Consent of Expert or Counsel HTML 39K
4: EX-24.1 Power of Attorney HTML 58K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
7: EX-32 Certification -- §906 - SOA'02 HTML 42K
13: R1 Document and Entity Information HTML 108K
14: R2 Consolidated Statements of Income and HTML 130K
Comprehensive Income
15: R3 Consolidated Statements of Income and HTML 48K
Comprehensive Income (Parenthetical)
16: R4 Consolidated Balance Sheets HTML 161K
17: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R6 Consolidated Statements of Cash Flows HTML 139K
19: R7 Consolidated Statements of Changes in HTML 79K
Stockholders' Equity
20: R8 Nature of Operations and Basis of Presentation HTML 46K
21: R9 Summary of Significant Accounting Policies HTML 196K
22: R10 Leases HTML 249K
23: R11 Revenue HTML 80K
24: R12 Acquisitions HTML 45K
25: R13 Earnings Per Share HTML 96K
26: R14 Other Expense, Net HTML 90K
27: R15 Income Taxes HTML 303K
28: R16 Goodwill and Intangible Assets HTML 144K
29: R17 Accrued Liabilities HTML 73K
30: R18 Debt HTML 135K
31: R19 Cash, Cash Equivalents, and Marketable Debt HTML 382K
Securities
32: R20 Employee Benefit Plans and Other Postretirement HTML 731K
Benefits
33: R21 Asset Retirement Obligations HTML 72K
34: R22 Share-Based Compensation HTML 230K
35: R23 Derivative Instruments and Hedging Activities HTML 59K
36: R24 Stockholders' Equity HTML 170K
37: R25 Concentrations of Risk HTML 49K
38: R26 Transactions With Related Parties HTML 47K
39: R27 Segment Information HTML 407K
40: R28 Commitments, Guarantees, Indemnifications, and HTML 76K
Legal Proceedings
41: R29 Summary of Significant Accounting Policies HTML 219K
(Policies)
42: R30 Summary of Significant Accounting Policies HTML 112K
(Tables)
43: R31 Leases (Tables) HTML 250K
44: R32 Revenue (Tables) HTML 66K
45: R33 Earnings Per Share (Tables) HTML 95K
46: R34 Other Expense, Net (Tables) HTML 90K
47: R35 Income Taxes (Tables) HTML 301K
48: R36 Goodwill and Intangible Assets (Tables) HTML 131K
49: R37 Accrued Liabilities (Tables) HTML 72K
50: R38 Debt (Tables) HTML 92K
51: R39 Cash, Cash Equivalents, and Marketable Debt HTML 378K
Securities (Tables)
52: R40 Employee Benefit Plans and Other Postretirement HTML 718K
Benefits (Tables)
53: R41 Asset Retirement Obligations (Tables) HTML 68K
54: R42 Share-Based Compensation (Tables) HTML 225K
55: R43 Derivative Instruments and Hedging Activities HTML 53K
(Tables)
56: R44 Stockholders' Equity (Tables) HTML 161K
57: R45 Segment Information (Tables) HTML 397K
58: R46 Commitments, Guarantees, Indemnifications, and HTML 54K
Legal Proceedings (Tables)
59: R47 Nature of Operations and Basis of Presentation - HTML 43K
Additional Information (Details)
60: R48 Summary of Significant Accounting Policies - HTML 142K
Additional Information (Details)
61: R49 Summary of Significant Accounting Policies - HTML 48K
Components of Inventories (Details)
62: R50 Summary of Significant Accounting Policies - HTML 58K
Property, Plant and Equipment (Details)
63: R51 Summary of Significant Accounting Policies - HTML 61K
Estimated Useful Lives of Assets (Details)
64: R52 Leases - Additional Information (Details) HTML 52K
65: R53 Schedule of Supplemental Balance Sheet Information HTML 46K
Related to Operating Leases (Details)
66: R54 Schedule of Supplemental Balance Sheet Information HTML 62K
Related to Finance Leases (Details)
67: R55 Schedule of Weighted Average Remaining Lease Term HTML 49K
and Weighted Average Discount Rates for Leases
(Details)
68: R56 Components of Lease Expense (Details) HTML 54K
69: R57 Schedule of Supplemental Cash Flow Information HTML 53K
Related to Leases (Details)
70: R58 Schedule of Future Minimum Payments Under HTML 80K
Operating and Finance Lease Liabilities (Details)
71: R59 Revenue - Summary of Revenues Disaggregated by HTML 50K
Product Line (Details)
72: R60 Revenue - Additional Information (Details) HTML 43K
73: R61 Acquisitions (Additional Information) (Details) HTML 61K
74: R62 Earnings Per Share - Computation of Basic and HTML 81K
Diluted Income Per Common Share (Details)
75: R63 Other Expense, Net - Components of Other Expense, HTML 60K
Net (Details)
76: R64 Income Taxes - Components of Consolidated Income HTML 66K
Tax Provision (Details)
77: R65 Income Taxes - Summary of Effective Tax Rate HTML 52K
(Details)
78: R66 Income Taxes - Summary of Effective Tax Rate HTML 40K
(Parenthetical) (Details)
79: R67 Income Taxes - Details of Scheduled Expiration HTML 69K
Dates of Tax Effected Net Operating Loss (NOL) and
Other Tax Carryforwards (Details)
80: R68 Income Taxes - Deferred Income Tax Assets and HTML 81K
Liabilities (Details)
81: R69 Income Taxes - Additional Information (Details) HTML 62K
82: R70 Income Taxes - Summary of Changes Related to PCAs HTML 52K
Gross Unrecognized Tax Benefits Excluding Interest
and Penalties (Details)
83: R71 Goodwill and Intangible Assets -Goodwill - HTML 56K
Additional Information (Details)
84: R72 Goodwill and Intangible Assets - Goodwill HTML 59K
(Details)
85: R73 Goodwill and Intangible Assets - Goodwill HTML 43K
(Parenthetical) (Details)
86: R74 Goodwill and Intangible Assets - Components of HTML 57K
Intangible Assets (Details)
87: R75 Goodwill and Intangible Assets - Components of HTML 49K
Intangible Assets (Parenthetical) (Details)
88: R76 Goodwill and Intangible Assets - Intangible Assets HTML 57K
- Additional Information (Details)
89: R77 Goodwill and Intangible Assets - Impairment HTML 46K
Testing - Additional Information (Details)
90: R78 Accrued Liabilities - Components of Accrued HTML 57K
Liabilities (Details)
91: R79 Debt - Summary of Debt (Details) HTML 82K
92: R80 Debt - Summary of Debt (Parenthetical) (Details) HTML 83K
93: R81 Debt - Additional Information (Details) HTML 196K
94: R82 Cash, Cash Equivalents, and Marketable Debt HTML 101K
Securities - Schedule of Company's Cash and
Available-For-Sale (AFS) Debt Securities by Major
Asset Category (Details)
95: R83 Cash, Cash Equivalents, and Marketable Debt HTML 49K
Securities - Additional Information (Details)
96: R84 Cash, Cash Equivalents, and Marketable Debt HTML 63K
Securities - Schedule of Marketable Debt
Securities in Continuous Loss Position (Details)
97: R85 Employee Benefit Plans and Other Postretirement HTML 119K
Benefits - Change in Benefit Obligations and
Change in Fair Value of Plan Assets Related to
Pension and Postretirement Plans (Details)
98: R86 Employee Benefit Plans and Other Postretirement HTML 91K
Benefits - Components of Net Periodic Benefit Cost
and Other Comprehensive (Income) Loss (Details)
99: R87 Employee Benefit Plans and Other Postretirement HTML 56K
Benefits - Components of Net Periodic Benefit Cost
and Other Comprehensive (Income) Loss
(Parenthetical) (Details)
100: R88 Employee Benefit Plans and Other Postretirement HTML 73K
Benefits - Additional Information (Details)
101: R89 Employee Benefit Plans and Other Postretirement HTML 56K
Benefits - Schedule of Weighted-Average
Assumptions Used to Determine Benefit Obligations
and Net Periodic Benefit Cost (Details)
102: R90 Employee Benefit Plans and Other Postretirement HTML 47K
Benefits - Schedule of Assumed Health Care Cost
Trend Rates for Postretirement Benefits (Details)
103: R91 Employee Benefit Plans and Other Postretirement HTML 56K
Benefits - Schedule of Pension Plan Asset
Investments and Target Allocations (Details)
104: R92 Employee Benefit Plans and Other Postretirement HTML 136K
Benefits - Schedule of Fair Value Measurements of
Plan Assets by Major Asset Category (Details)
105: R93 Employee Benefit Plans and Other Postretirement HTML 44K
Benefits - Fair Value Measurements of Plan Assets
(Parenthetical) (Details)
106: R94 Employee Benefit Plans and Other Postretirement HTML 52K
Benefits - Summary of Changes in Pension Plans'
Level 3 Assets (Details)
107: R95 Employee Benefit Plans and Other Postretirement HTML 53K
Benefits - Schedule of Estimated Benefit Payments
(Details)
108: R96 Asset Retirement Obligations - Changes to Asset HTML 51K
Retirement Obligation (Details)
109: R97 Asset Retirement Obligations - Changes to Asset HTML 39K
Retirement Obligation (Parenthetical) (Details)
110: R98 Share-Based Compensation - Additional Information HTML 62K
(Details)
111: R99 Share-Based Compensation - Summary of Restricted HTML 74K
Stock and Performance Units Activity (Details)
112: R100 Share-Based Compensation - Summary of Restricted HTML 49K
Stock and Performance Units Activity
(Parenthetical) (Details)
113: R101 Share-Based Compensation - Compensation Expense HTML 50K
for Share-Based Awards (Details)
114: R102 Share-Based Compensation - Unrecognized HTML 48K
Compensation Expense for Share-Based Awards
(Details)
115: R103 Derivative Instruments and Hedging Activities - HTML 51K
Additional Information (Details)
116: R104 Derivative Instruments and Hedging Activities - HTML 42K
Impact of Derivative Instruments on Consolidated
Statements of Income and Accumulated OCI (Details)
117: R105 Stockholders' Equity - Additional Information HTML 51K
(Details)
118: R106 Stockholders' Equity - Changes in Accumulated HTML 71K
Other Comprehensive Income by Component (Details)
119: R107 Stockholders' Equity - Reclassifications Out of HTML 74K
Accumulated Other Comprehensive Income (Details)
120: R108 Concentrations of Risk - Additional Information HTML 65K
(Details)
121: R109 Transactions With Related Parties - Additional HTML 74K
Information (Details)
122: R110 Segment Information - Additional Information HTML 50K
(Details)
123: R111 Segment Information - Segment Sales to External HTML 55K
Customers by Product Line (Details)
124: R112 Segment Information - Analysis of Operations by HTML 99K
Reportable Segment (Details)
125: R113 Segment Information - Analysis of Operations by HTML 105K
Reportable Segment (Parenthetical) (Details)
126: R114 Commitments, Guarantees, Indemnifications, and HTML 70K
Legal Proceedings - Additional Information
(Details)
127: R115 Commitments, Guarantees, Indemnifications, and HTML 53K
Legal Proceedings - Schedule of Purchase
Commitments (Details)
128: R116 Quarterly Results of Operations (Unaudited) - HTML 79K
Summary of Quarterly Financial Data (Details)
129: R117 Quarterly Results of Operations (Unaudited) - HTML 82K
Summary of Quarterly Financial Data
(Parenthetical) (Details)
132: XML IDEA XML File -- Filing Summary XML 263K
130: XML XBRL Instance -- pkg-20211231_htm XML 8.02M
131: EXCEL IDEA Workbook of Financial Reports XLSX 196K
11: EX-101.CAL XBRL Calculations -- pkg-20211231_cal XML 310K
12: EX-101.DEF XBRL Definitions -- pkg-20211231_def XML 1.32M
10: EX-101.LAB XBRL Labels -- pkg-20211231_lab XML 2.36M
9: EX-101.PRE XBRL Presentations -- pkg-20211231_pre XML 1.95M
8: EX-101.SCH XBRL Schema -- pkg-20211231 XSD 320K
133: JSON XBRL Instance as JSON Data -- MetaLinks 715± 1.13M
134: ZIP XBRL Zipped Folder -- 0000950170-22-001913-xbrl Zip 1.23M
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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