XML 61 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
DISCONTINUED OPERATIONS Carrying Values for Assets and Liabilities Classified as Discontinued Operations (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents $ 10 $ 1
Receivables, less allowances 182 211
Inventories 173 243
Prepaid expenses 12 14
Property and equipment, net 1,130 1,339
Construction in progress 94 51
Timber and timberlands at cost, less depletion charged to disposals 0 1
Investments in and advances to joint ventures 51 74
Total assets of discontinued operations 1,652 1,934
Accounts payable 107 122
Accrued liabilities 89 118
Long-term debt 88 88
Deferred income taxes 280 336
Other liabilities 14 26
Total liabilities of discontinued operations $ 578 $ 690