XML 80 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER OPERATING COSTS (INCOME), NET (Tables)
 12 Months Ended
Dec. 31, 2018
Various Income and Expense Items Included in Other Operating Costs (Income), Net
Various Income and Expense Items Included in Other Operating Costs (Income), Net
DOLLAR AMOUNTS IN MILLIONS
  
2018

2017

2016

Gain on disposition of nonstrategic assets (1)
$
(5
)
$
(16
)
$
(60
)
Foreign exchange losses (gains), net (2)
(3
)
(1
)
(6
)
Litigation expense, net
35

20

24

Gain on sale of timberlands (3)
—

(99
)
—

Environmental remediation insurance recoveries 
(5
)
(42
)
—

Other, net(4)
52

10

(11
)
Total other operating costs (income), net
$
74

$
(128
)
$
(53
)
(1) Gain on disposition of nonstrategic assets in 2016 included a $36 million pretax gain recognized in first quarter 2016 on the sale of our Federal Way, Washington headquarters campus.
(2) Foreign exchange gains and losses result from changes in exchange rates primarily related to our U.S. dollar denominated cash and debt balances that are held by our Canadian subsidiary.
(3) Gain on sale of 100,000 acres sold to Twin Creeks during Q4 2017. Refer to Note 9: Related Parties for further information.
(4) "Other, net" includes environmental remediation charges. See Note 15: Legal Proceedings, Commitments and Contingencies for more information.