XML 90 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2012
Forest Products Accrued Liabilities
Forest Products accrued liabilities were comprised of the following:
DOLLAR AMOUNTS IN MILLIONS
  
DECEMBER 31,
2012

DECEMBER 31,
2011

Wages, salaries and severance pay
$
139

$
136

Pension and postretirement
58

63

Vacation pay
46

44

Income taxes

13

Taxes – Social Security and real and personal property
27

29

Interest
99

99

Customer rebates and volume discounts
44

54

Deferred income
60

59

Other
88

96

Total
$
561

$
593