XML 52 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY METHOD INVESTMENTS (Tables)
6 Months Ended
Jun. 30, 2018
Graphic Packaging LLC [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investments [Table Text Block]
Balance Sheet
In millions
June 30, 2018
Current assets
$
1,805

Noncurrent assets
5,255

Current liabilities
1,000

Noncurrent liabilities
3,174


Income Statement
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
In millions
2018
 
2018
Net sales
$
1,509

 
$
2,985

Gross profit
235

 
458

Income from continuing operations
81

 
143

Net income
81

 
143

Ilim Holding  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investments [Table Text Block]
Summarized financial information for Ilim is presented in the following tables:

Balance Sheet
In millions
June 30, 2018
 
December 31, 2017
Current assets
$
699

 
$
689

Noncurrent assets
1,656

 
1,696

Current liabilities
477

 
1,039

Noncurrent liabilities
1,427

 
972

Noncontrolling interests
12

 
6


Income Statement
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
In millions
2018
 
2017
 
2018
 
2017
Net sales
$
698

 
$
546

 
$
1,375

 
$
995

Gross profit
402

 
256

 
776

 
463

Income from continuing operations
116

 
44

 
305

 
151

Net income
112

 
42

 
295

 
143