XML 86 R69.htm IDEA: XBRL DOCUMENT v3.5.0.2
CHARGES FOR INTEGRATION AND RESTRUCTURING, CLOSURES AND ASSET IMPAIRMENTS Items Included in Our Integration and Restructuring, Closure and Asset Impairment Charges (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Charges related to integration and restructuring            
Termination benefits       $ 56    
Impairments of long-lived assets $ 0   $ 1 2 $ 14  
Total charges for integration and restructuring, closures and impairments 16   2 141 16  
Plum Creek [Member]            
Charges related to integration and restructuring            
Termination benefits 4   0 52 0  
Acceleration of share-based compensation related to qualifying terminations (Note 14) 0   0 21 0  
Acceleration of pension benefits related to qualifying terminations (Note 8) 0 $ 5 0 5 0  
Professional services 6   0 45 0  
Other integration and restructuring costs 4   0 9 0  
Total integration and restructuring charges related to our merger with Plum Creek 14   0 132 0 $ 14
Discontinued operations            
Charges related to integration and restructuring            
Termination benefits 1   0 4 1  
Other closures and restructuring costs 1   1 3 1  
Total charges for integration and restructuring, closures and impairments $ 2   $ 1 $ 7 $ 2