Segment Disclosures (Tables)

12 Months Ended

Dec. 31, 2023

An analysis and reconciliation of the Company’s business segment information to the respective information in the financial statements is as follows:


	Successor									Predecessor
	Year ended December 31,			Year ended December 31,			Period from December 1, through December 31,			Period from January 1, through November 30,
SEGMENT DATA	2023			2022			2021			2021
	$			$			$			$
Sales by segment
Paper and packaging		4,907			5,537			365			3,368
Pulp and tissue		1,202			—			—			—
Wood products		860			—			—			—
Total for reportable segments		6,969			5,537			365			3,368
Intersegment sales		(33	)		—			—			—
Consolidated sales		6,936			5,537			365			3,368

Sales by product group
Communication papers		2,609			2,802			170			1,834
Specialty and packaging papers		1,138			991			73			538
Market pulp		1,718			1,686			120			996
Linerboard		69			—			—			—
Newsprint		350			58			2			—
Tissue		192			—			—			—
Wood		860			—			—			—
Consolidated sales		6,936			5,537			365			3,368

Operating income (loss) from continuing operations
Paper and packaging		238			530			(10	)		170
Pulp and tissue		24			—			—			—
Wood products		(104	)		—			—			—
Corporate and other		106			(75	)		(3	)		(181	)
Consolidated operating income (loss) from continuing operations		264			455			(13	)		(11	)
Interest expense, net		234			98			10			54
Non-service components of net periodic benefit cost		(12	)		(42	)		(2	)		(22	)
Earnings (loss) before income taxes		42			399			(21	)		(43	)
Income tax (benefit) expense		(233	)		110			(2	)		6
Earnings (loss) from continuing operations		275			289			(19	)		(49	)
Earnings from discontinued operations, net of taxes		13			18			1			26
Net earnings (loss)		288			307			(18	)		(23	)


	Successor								Predecessor
	Year ended December 31,		Year ended December 31,			Period from December 1, through December 31,			Period from January 1, through November 30,
	2023		2022			2021			2021
	$		$			$			$
Additions to property, plant and equipment
Paper and packaging		217		481			45			251
Pulp and tissue		35		—			—			—
Wood products		66		—			—			—
Corporate and other		13		2			—			4
Discontinued operations		—		3			1			15
Consolidated additions to property, plant and equipment		331		486			46			270
Add: Change in payables on capital projects		11		(8	)		(2	)		(2	)
Consolidated additions to property, plant and equipment per Consolidated Statements of Cash Flows		342		478			44			268


	Successor						Predecessor
	Year ended December 31,		Year ended December 31,		Period from December 1, through December 31,		Period from January 1, through November 30,
	2023		2022		2021		2021
	$		$		$		$
Geographic information
Sales
United States		4,983		3,923		255		2,560
Canada		775		495		30		327
Asia		686		853		61		315
Europe		349		215		14		157
Other foreign countries		143		51		5		9
		6,936		5,537		365		3,368

Domtar CORP 10-K