XML 19 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
NET EARNINGS (LOSS) $ 902 $ 917 $ 536
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Change in cumulative foreign currency translation adjustment 260 (1,042) (876)
Net gains/losses on cash flow hedging derivatives:      
Net gains (losses) arising during the period (less tax of $3, $3 and $3) (6) (3) 10
Reclassification adjustment for (gains) losses included in net earnings (less tax of $3, $8 and $1) (7) 12 (4)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX [1] 344 (1,068) (1,899)
Comprehensive Income (Loss) 1,246 (151) (1,363)
Net (Earnings) Loss Attributable to Noncontrolling Interests 2 21 19
Other Comprehensive (Income) Loss Attributable to Noncontrolling Interests 2 6 12
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO INTERNATIONAL PAPER COMPANY 1,250 (124) (1,332)
U.S. Plans [Member]      
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Amortization of pension and postretirement prior service costs and net loss: 545 296 242
Pension and postretirement liability adjustments: (451) (329) (1,253)
Non-U.S. Plans [Member]      
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Pension and postretirement liability adjustments: $ 3 $ (2) $ (18)
[1] All amounts are net of tax. Amounts in parentheses indicate debits to AOCI.