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REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2019
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
March 31, 2019
In millions
 
Industrial Packaging
 
Global Cellulose Fibers
 
Printing Papers
 
Corporate and Inter-segment Sales
 
Total
Primary Geographical Markets (a)
 
 
 
 
 
 
 
 
 
 
United States
 
$
3,146

 
$
570

 
$
488

 
$
60

 
$
4,264

EMEA
 
428

 
81

 
330

 
(2
)
 
837

Pacific Rim and Asia
 
18

 
38

 
59

 
4

 
119

Americas, other than U.S.
 
240

 

 
188

 
(5
)
 
423

Total
 
$
3,832

 
$
689

 
$
1,065

 
$
57

 
$
5,643

 
 
 
 
 
 
 
 
 
 
 
Operating Segments
 
 
 
 
 
 
 
 
 
 
North American Industrial Packaging
 
$
3,376

 
$

 
$

 
$

 
$
3,376

EMEA Industrial Packaging
 
339

 

 

 

 
339

Brazilian Industrial Packaging
 
57

 

 

 

 
57

European Coated Paperboard
 
91

 

 

 

 
91

Global Cellulose Fibers
 

 
689

 

 

 
689

North American Printing Papers
 

 

 
496

 

 
496

Brazilian Papers
 

 

 
215

 

 
215

European Papers
 

 

 
309

 

 
309

Indian Papers
 

 

 
53

 

 
53

Intra-segment Eliminations
 
(31
)
 

 
(8
)
 

 
(39
)
Corporate & Inter-segment Sales
 

 

 

 
57

 
57

Total
 
$
3,832

 
$
689

 
$
1,065

 
$
57

 
$
5,643



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

 
 
Three Months Ended March 31, 2018
In millions
 
Industrial Packaging
 
Global Cellulose Fibers
 
Printing Papers
 
Corporate & Intersegment
 
Total
Primary Geographical Markets (a)
 
 
 
 
 
 
 
 
 
 
United States
 
$
3,102

 
$
545

 
$
440

 
$
58

 
$
4,145

EMEA
 
452

 
75

 
336

 
(5
)
 
858

Pacific Rim and Asia
 
34

 
57

 
64

 
16

 
171

Americas, other than U.S.
 
239

 

 
213

 
(5
)
 
447

Total
 
$
3,827

 
$
677

 
$
1,053

 
$
64

 
$
5,621

 
 
 
 
 
 
 
 
 
 
 
Operating Segments
 
 
 
 
 
 
 
 
 
 
North American Industrial Packaging
 
$
3,369

 
$

 
$

 
$

 
$
3,369

EMEA Industrial Packaging
 
362

 

 

 

 
362

Brazilian Industrial Packaging
 
62

 

 

 

 
62

European Coated Paperboard
 
92

 

 

 

 
92

Global Cellulose Fibers
 

 
677

 

 

 
677

North American Printing Papers
 

 

 
458

 

 
458

Brazilian Papers
 

 

 
229

 

 
229

European Papers
 

 

 
319

 

 
319

Indian Papers
 

 

 
52

 

 
52

Intra-segment Eliminations
 
(58
)
 

 
(5
)
 

 
(63
)
Corporate & Inter-segment Sales
 

 

 

 
64

 
64

Total
 
$
3,827

 
$
677

 
$
1,053

 
$
64

 
$
5,621


(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, 2019
 
$
395

 
$
56

Ending Balance - March 31, 2019
 
410

 
53

Increase / (Decrease)
 
$
15

 
$
(3
)