XML 63 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Profit by Industry Segment (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting Information [Line Items]                
Restructuring and other charges $ 33 $ 21 $ 34 $ 49 $ (10) $ 45 $ 88 $ 84
Gain on bargain purchase price adjustment           7    
Other Divestitures And Impairments
               
Segment Reporting Information [Line Items]                
Gain (loss) on sale of business, before tax 6           5  
Temple Inland Merger Agreement
               
Segment Reporting Information [Line Items]                
Restructuring and other charges       8       8
EMEA packaging restructuring
               
Segment Reporting Information [Line Items]                
Restructuring and other charges 16           16  
Xpedx
               
Segment Reporting Information [Line Items]                
Restructuring charges 9     18     42 35
Shorewood Operations
               
Segment Reporting Information [Line Items]                
Fixed asset impairment charge               129
Gain on restructuring       1        
Restructuring charges               2
Etienne Mill, France
               
Segment Reporting Information [Line Items]                
Additional closure cost               2
Joint Venture In Turkey
               
Segment Reporting Information [Line Items]                
Gain on bargain purchase price adjustment               7
Franklin, Virginia Mill
               
Segment Reporting Information [Line Items]                
Restructuring and other charges       (1)       (22)
Inverurie Mill
               
Segment Reporting Information [Line Items]                
Asset impairment costs               8
Temple-Inland Inc.
               
Segment Reporting Information [Line Items]                
Integration costs 58           136  
Write-up of inventory     20       20  
Andhra Pradesh Paper Mills Limited
               
Segment Reporting Information [Line Items]                
Gain (Loss) on bargain purchase price adjustment 1           0  
Hueneme Mill | Other Divestitures And Impairments
               
Segment Reporting Information [Line Items]                
Fixed asset impairment charge   62         62  
Containerboard Mills | Other Divestitures And Impairments
               
Segment Reporting Information [Line Items]                
Gain (loss) on sale of business, before tax (19) (9)         (28)  
Shorewood Divestiture
               
Segment Reporting Information [Line Items]                
Gain (loss) on sale of business, before tax     7          
Shorewood Divestiture | Other Divestitures And Impairments
               
Segment Reporting Information [Line Items]                
Fixed asset impairment charge       82 129     82
Gain related to impairment charge passed to minority shareholder       8       8
Gain (loss) on sale of business, before tax   (6)         1  
Shorewood Divestiture | Other Divestitures And Impairments | Others
               
Segment Reporting Information [Line Items]                
Gain (loss) on sale of business, before tax $ 1 $ (1)