XML 42 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLES (Changes in Goodwill Balances) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Goodwill [Line Items]    
Beginning balance $ 7,928  
Accumulated impairment losses (a) (3,941) [1]  
Total 4,007 3,987
Reclassifications and other (b) 31 [2]  
Additions/reductions (11)  
Ending balance 7,948  
Accumulated impairment losses (a) (3,941) [1]  
Industrial Packaging [Member]
   
Goodwill [Line Items]    
Beginning balance 3,430  
Accumulated impairment losses (a) 0 [1]  
Total 3,444 3,430
Reclassifications and other (b) 14 [2]  
Additions/reductions 0 [3]  
Ending balance 3,444  
Accumulated impairment losses (a) 0 [1]  
Printing Papers [Member]
   
Goodwill [Line Items]    
Beginning balance 2,311  
Accumulated impairment losses (a) (1,877) [1]  
Total 443 434
Reclassifications and other (b) 20 [2]  
Additions/reductions (11) [3]  
Ending balance 2,320  
Accumulated impairment losses (a) (1,877) [1]  
Consumer Packaging [Member]
   
Goodwill [Line Items]    
Beginning balance 1,787  
Accumulated impairment losses (a) (1,664) [1]  
Total 120 123
Reclassifications and other (b) (3) [2]  
Additions/reductions 0  
Ending balance 1,784  
Accumulated impairment losses (a) (1,664) [1]  
Distribution [Member]
   
Goodwill [Line Items]    
Beginning balance 400  
Accumulated impairment losses (a) (400) [1]  
Total 0 0
Reclassifications and other (b) 0 [2]  
Additions/reductions 0  
Ending balance 400  
Accumulated impairment losses (a) $ (400) [1]  
[1] Represents accumulated goodwill impairment charges since the adoption of ASC 350, “Intangibles – Goodwill and Other” in 2002.
[2] Represents the effects of foreign currency translations and reclassifications.
[3] Reflects a reduction from tax benefits generated by the deduction of goodwill amortization for tax purposes in Brazil.