XML 96 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill And Other Intangibles (Changes In Goodwill Balances) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 3,364 $ 3,335  
Reclassifications and other (b) [1] 11 29  
Additions/reductions 36 0  
Impairment loss 0 0  
Goodwill gross 5,584 5,537 $ 5,508
Accumulated impairment losses (2,173) (2,173) (2,173)
Goodwill, ending balance 3,411 3,364  
Industrial Packaging      
Goodwill [Roll Forward]      
Goodwill, beginning balance 3,079 3,088  
Reclassifications and other (b) [1] 3 (4)  
Additions/reductions 4 [2] (5) [3]  
Impairment loss 0 0  
Goodwill gross 3,382 3,375 3,384
Accumulated impairment losses (296) (296) (296)
Goodwill, ending balance 3,086 3,079  
Global Cellulose Fibers      
Goodwill [Roll Forward]      
Goodwill, beginning balance 19 0  
Reclassifications and other (b) [1] 0 0  
Additions/reductions [4] 33 19  
Impairment loss 0 0  
Goodwill gross 52 19 0
Accumulated impairment losses 0 0 0
Goodwill, ending balance 52 19  
Printing Papers      
Goodwill [Roll Forward]      
Goodwill, beginning balance 266 247  
Reclassifications and other (b) [1] 8 33  
Additions/reductions [5] (1) (14)  
Impairment loss 0 0  
Goodwill gross 2,150 2,143 2,124
Accumulated impairment losses (1,877) (1,877) $ (1,877)
Goodwill, ending balance $ 273 $ 266  
[1] Represents the effects of foreign currency translations and reclassifications.
[2] Reflects the acquisition of the newly acquired Moroccan box plant.
[3] Reflects a reduction from tax benefits generated by the deduction of goodwill amortization for tax purposes in the U.S.
[4] Reflects the acquisition and purchase price adjustments of the newly acquired pulp business.
[5] Reflects a reduction from tax benefits generated by the deduction of goodwill amortization for tax purposes in Brazil.