XML 112 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Businesses Held For Sale, Divestitures And Impairments (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Aug. 22, 2011
AGI-Shorewood [Member]
Sep. 30, 2013
Temple Inland Building Products Business [Member]
Facilities
Dec. 31, 2012
Temple Inland Building Products Business [Member]
Dec. 12, 2012
Temple Inland Building Products Business [Member]
Facilities
Jun. 30, 2013
Temple Inland Building Products Business [Member]
Deltic Timber Corporation (Deltic) [Member]
Sep. 30, 2013
Temple Inland Building Products Business [Member]
Georgia-Pacific [Member]
Dec. 12, 2012
Temple Inland Building Products Business [Member]
Georgia-Pacific [Member]
Jan. 04, 2011
Kraft Papers Company [Member]
Mar. 31, 2011
Brazilian Coated Papers [Member]
Sep. 30, 2013
Containerboard Mills [Member]
Dec. 31, 2012
Containerboard Mills [Member]
Sep. 30, 2012
Containerboard Mills [Member]
Jun. 30, 2012
Containerboard Mills [Member]
Dec. 31, 2013
Containerboard Mills [Member]
Dec. 31, 2012
Containerboard Mills [Member]
Jun. 30, 2012
Hueneme Mill [Member]
Dec. 31, 2013
Hueneme Mill [Member]
Dec. 31, 2011
Shorewood Divestiture [Member]
Dec. 31, 2011
Inverurie, Scotland Mill [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                            
Disposal group, transfer of ownership interest               50.00%                            
Disposal of business, contractual sale price                   $ 750                        
Number of facilities to be sold         15   16                              
Proceeds from divestiture of businesses, net of cash divested 726 474 50         20 733                          
Assets held-for-sale, current 0 759       759                                
Goodwill, gross 7,928 7,744 5,775     26                                
Acquired finite and indefinite-lived intangible asset amount           153                                
Liabilities of assets held-for-sale 0 44       44                                
Cash received under earn out provision                     50                      
Cash received under earn out provision, net of tax                     30                      
Tax adjustments, settlements, and unusual provisions (775) 0 0                 15                    
Interest income on reversal of tax contingency reserve                       6                    
Interest income on reversal of tax contingency reserve, net of tax                       4                    
Disposal group, not discontinued operation, gain (loss) on disposal                         (1) (1) (19) (9) (3) (29)        
Disposal group, not discontinued operation, gain (loss) on disposal, after tax                         0 (1) (49) (5) (1) (55)        
Mills required to be divested                                 3          
Impairment of long-lived assets to be disposed of                                     62   207 11
Impairment of long lived assets to be disposed of, net of tax                                     38 38   11
Net (gains) losses on sales and impairments of businesses 3 86 218                                      
Other tax expense (benefit)                                         (246)  
Gain related to impairment charge passed to minority shareholder                                         8  
Impairment of long lived assets to be disposed of, net of tax and noncontrolling interest                                         $ (47)  
Noncontrolling interest, ownership percentage by noncontrolling owners       40.00%