Tax adjustments, settlements, and unusual provisions, net of tax

No definition available.

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- Details

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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

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- Definition

Number of defendants named in a legal action.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28446-109314

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28511-109314

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COMMITMENTS AND CONTINGENCIES (Litigation) (Details) (USD $) In Millions, unless otherwise specified	9 Months Ended	1 Months Ended	9 Months Ended	3 Months Ended
	Sep. 30, 2013	Sep. 30, 2010 Kleen Products Llc Versus Packaging Corp of America [Member]	Sep. 30, 2014 Kleen Products Llc Versus Packaging Corp of America [Member]	Sep. 30, 2014 Brazil
Loss Contingencies [Line Items]
Loss contingency, number of defendants		8
Number of claims filed			4
Tax adjustments, settlements, and unusual provisions	$ 6			$ 22
Tax adjustments, settlements, and unusual provisions, net of tax				$ 11