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Goodwill And Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Goodwill Balances [Table Text Block]
GOODWILL

The following table presents changes in the goodwill balances as allocated to each business segment for the years ended December 31, 2017 and 2016: 
In millions
Industrial
Packaging
 
Global Cellulose Fibers
 
Printing
Papers
 
Total
Balance as of December 31, 2015
 
 
 
 
 
 
 
Goodwill
$
3,384

 
$

  
$
2,124

  
$
5,508

Accumulated impairment losses
(296
)
 

  
(1,877
)
 
(2,173
)
 
3,088

 

 
247

 
3,335

Reclassifications and other (a)
(4
)
 

 
33

 
29

Additions/reductions
(5
)
(b)
19

(c)
(14
)
(d)

Impairment loss

 

 

 

Balance as of December 31, 2016
 
 
 
 
 
 
 
Goodwill
3,375

  
19

 
2,143

  
5,537

Accumulated impairment losses
(296
)
  

 
(1,877
)
 
(2,173
)
 
3,079

  
19

 
266

  
3,364

Reclassifications and other (a)
3

 

 
8

 
11

Additions/reductions
4

(e)
33

(c)
(1
)
 
36

Impairment loss



 

 

Balance as of December 31, 2017
 
 
 
 
 
 
 
Goodwill
3,382

 
52

  
2,150

  
5,584

Accumulated impairment losses
(296
)
 

  
(1,877
)
 
(2,173
)
Total
$
3,086

 
$
52

  
$
273

  
$
3,411



(a)
Represents the effects of foreign currency translations and reclassifications.
(b)
Reflects a reduction from tax benefits generated by the deduction of goodwill amortization for tax purposes in the U.S.
(c)
Reflects the acquisition and purchase price adjustments of the newly acquired pulp business.
(d)
Reflects a reduction from tax benefits generated by the deduction of goodwill amortization for tax purposes in Brazil.
(e)
Reflects the acquisition of the newly acquired Moroccan box plant.
Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets comprised the following:

  
2017
2016
In millions at December 31
Gross
Carrying
Amount
Accumulated
Amortization
Net Intangible Assets
Gross
Carrying
Amount
Accumulated
Amortization
Net Intangible Assets
Customer relationships and lists
$
610

$
247

$
363

$
605

$
211

$
394

Non-compete agreements
72

72


69

64

5

Tradenames, patents and trademarks, and developed technology
172

72

100

173

56

117

Land and water rights
8

2

6

10

2

8

Software
24

23

1

21

20

1

Other
38

26

12

48

26

22

Total
$
924

$
442

$
482

$
926

$
379

$
547


Amortization Expense Of Intangible Assets [Table Text Block]
The Company recognized the following amounts as amortization expense related to intangible assets: 
In millions
2017
2016
2015
Amortization expense related to intangible assets
$
77

$
54

$
60