XML 86 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions And Joint Ventures (Narrative) (Details)
€ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
EUR (€)
Dec. 31, 2016
USD ($)
Tons
Dec. 31, 2016
EUR (€)
Tons
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]                        
Payments to acquire businesses, net of cash acquired               $ 45   $ 2,228   $ 0
Inventory adjustment       $ 14 $ 19              
Increase (decrease) in inventories               87   (11)   131
Business Combination, Bargain Purchase, Gain Recognized, Amount               6   0   0
Tangier, Morocco Facility [Member]                        
Business Acquisition [Line Items]                        
Provisional payments to acquired business               46 € 40      
Payments to acquire businesses, net of cash acquired               38 € 33      
Net sales since acquisition date               6        
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual               (1)        
Weyerhaeuser Pulp Business [Member]                        
Business Acquisition [Line Items]                        
Payments to acquire businesses, net of cash acquired                   2,200    
Business Acquisition, Pro Forma Revenue                   20,800   22,200
Business combination pro forma earnings from continuing operations before income taxes and equity earnings                   900   1,300
Net sales since acquisition date                   $ 111    
Number of fluff pulp mills acquired                   4 4  
Number of kraft mills acquired                   1 1  
Number of converting facilities acquired                   2 2  
Inventory adjustment                   $ 33   33
Increase (decrease) in inventories               14   19    
Increase (decrease) in inventories, net of tax               8   12    
Integration related costs $ 18 $ 6 $ 5 4 $ 19 $ 7 $ 5     28    
Integration related costs, net of tax                   18    
Intangibles adjustment                   18   18
Non-recurring integration costs                   30   $ 30
Acquisition deal costs                   12    
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual                   (21)    
Holmen Paper Newsprint Mill [Member]                        
Business Acquisition [Line Items]                        
Payments to acquire businesses, net of cash acquired                   59 € 53  
Net sales since acquisition date                   90    
Business Combination, Bargain Purchase, Gain Recognized, Amount       $ 6       $ 6        
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual                   $ (2)    
Cogeneration Facility [Member] | Holmen Paper Newsprint Mill [Member]                        
Business Acquisition [Line Items]                        
Percentage of equity interest             50.00%          
Annual production capacity | Tons                   440,000 440,000