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REVENUE RECOGNITION (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
A geographic disaggregation of revenues across our company segmentation in the following tables provide information to assist in evaluating the nature, timing and uncertainty of revenue and cash flows and how they may be impacted by economic factors.
 
 
Three Months Ended
September 30, 2018
In millions
 
Industrial Packaging
 
Global Cellulose Fibers
 
Printing Papers
 
Corporate and Inter-segment Sales
 
Total
Primary Geographical Markets (a)
 
 
 
 
 
 
 
 
 
 
United States
 
$
3,394

 
$
602

 
$
482

 
$
52

 
$
4,530

EMEA
 
396

 
77

 
328

 
(4
)
 
797

Pacific Rim and Asia
 
40

 
35

 
62

 
6

 
143

Americas, other than U.S.
 
204

 

 
230

 
(3
)
 
431

Total
 
$
4,034

 
$
714

 
$
1,102

 
$
51

 
$
5,901

 
 
 
 
 
 
 
 
 
 
 
Operating Segments
 
 
 
 
 
 
 
 
 
 
North American Industrial Packaging
 
$
3,653

 
$

 
$

 
$

 
$
3,653

EMEA Industrial Packaging
 
311

 

 

 

 
311

Brazilian Industrial Packaging
 
57

 

 

 

 
57

European Coated Paperboard
 
87

 

 

 

 
87

Global Cellulose Fibers
 

 
714

 

 

 
714

North American Printing Papers
 

 

 
492

 

 
492

Brazilian Papers
 

 

 
255

 

 
255

European Papers
 

 

 
311

 

 
311

Indian Papers
 

 

 
47

 

 
47

Intra-segment Eliminations
 
(74
)
 

 
(3
)
 

 
(77
)
Corporate & Inter-segment Sales
 

 

 

 
51

 
51

Total
 
$
4,034

 
$
714

 
$
1,102

 
$
51

 
$
5,901



(a) Net sales are attributed to countries based on the location of the seller.

 
 
Nine Months Ended
September 30, 2018
In millions
 
Industrial Packaging
 
Global Cellulose Fibers
 
Printing Papers
 
Corporate & Intersegment
 
Total
Primary Geographical Markets (a)
 
 
 
 
 
 
 
 
 
 
United States
 
$
9,832

 
$
1,720

 
$
1,399

 
$
163

 
$
13,114

EMEA
 
1,275

 
222

 
988

 
(13
)
 
2,472

Pacific Rim and Asia
 
110

 
140

 
185

 
35

 
470

Americas, other than U.S.
 
666

 
1

 
643

 
(11
)
 
1,299

Total
 
$
11,883

 
$
2,083

 
$
3,215

 
$
174

 
$
17,355

 
 
 
 
 
 
 
 
 
 
 
Operating Segments
 
 
 
 
 
 
 
 
 
 
North American Industrial Packaging
 
$
10,604

 
$

 
$

 
$

 
$
10,604

EMEA Industrial Packaging
 
1,017

 

 

 

 
1,017

Brazilian Industrial Packaging
 
175

 

 

 

 
175

European Coated Paperboard
 
265

 

 

 

 
265

Global Cellulose Fibers
 

 
2,083

 

 

 
2,083

North American Printing Papers
 

 

 
1,443

 

 
1,443

Brazilian Papers
 

 

 
706

 

 
706

European Papers
 

 

 
932

 

 
932

Indian Papers
 

 

 
150

 

 
150

Intra-segment Eliminations
 
(178
)
 

 
(16
)
 

 
(194
)
Corporate & Inter-segment Sales
 

 

 

 
174

 
174

Total
 
$
11,883

 
$
2,083

 
$
3,215

 
$
174

 
$
17,355


(a) Net sales are attributed to countries based on the location of the seller.
Contract with Customer, Asset and Liability [Table Text Block]
The opening and closing balances of the Company's contract assets and current contract liabilities are as follows:
In millions
 
Contract Assets (Short-Term)
 
Contract Liabilities (Short-Term)
Beginning Balance - January 1, 2018
 
$
366

 
$
53

Ending Balance - September 30, 2018
 
383

 
25

Increase / (Decrease)
 
$
17

 
$
(28
)