XML 56 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
HELD FOR SALE AND DISCONTINUED OPERATIONS Additional Details (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Jun. 02, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets held for sale (Note 3) $ 411 $ 0  
Liabilities held for sale (Note 3) 19 0  
Total assets of discontinued operations 0 0  
Total liabilities of discontinued operations 0 0  
Uruguayan Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Expected cash proceeds from divestiture of business     $ 403
Impairment of long-lived assets to be disposed of 147    
Assets held for sale (Note 3) 411    
Cellulose Fibers      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net gain on divestiture of business   789  
Proceeds from divestiture of business   $ 2,500  
Inventories and other assets | Uruguayan Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets held for sale (Note 3) 41    
Timberlands and Property and equipment, net | Uruguayan Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets held for sale (Note 3) 370    
Accounts payable and other liabilities | Uruguayan Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Liabilities held for sale (Note 3) $ 19