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REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
 
 
Six Months Ended June 30, 2018
In millions
 
Industrial Packaging
 
Global Cellulose Fibers
 
Printing Papers
 
Corporate & Intersegment
 
Total
Primary Geographical Markets (a)
 
 
 
 
 
 
 
 
 
 
United States
 
$
6,438

 
$
1,118

 
$
917

 
$
111

 
$
8,584

EMEA
 
879

 
145

 
660

 
(9
)
 
1,675

Pacific Rim and Asia
 
70

 
105

 
123

 
29

 
327

Americas, other than U.S.
 
462

 
1

 
413

 
(8
)
 
868

Total
 
$
7,849

 
$
1,369

 
$
2,113

 
$
123

 
$
11,454

 
 
 
 
 
 
 
 
 
 
 
Operating Segments
 
 
 
 
 
 
 
 
 
 
North American Industrial Packaging
 
$
6,951

 
$

 
$

 
$

 
$
6,951

EMEA Industrial Packaging
 
706

 

 

 

 
706

Brazilian Industrial Packaging
 
118

 

 

 

 
118

European Coated Paperboard
 
178

 

 

 

 
178

Global Cellulose Fibers
 

 
1,369

 

 

 
1,369

North American Printing Papers
 

 

 
951

 

 
951

Brazilian Papers
 

 

 
451

 

 
451

European Papers
 

 

 
621

 

 
621

Indian Papers
 

 

 
103

 

 
103

Intra-segment Eliminations
 
(104
)
 

 
(13
)
 

 
(117
)
Corporate & Inter-segment Sales
 

 

 

 
123

 
123

Total
 
$
7,849

 
$
1,369

 
$
2,113

 
$
123

 
$
11,454


(a) Net sales are attributed to countries based on the location of the seller.
 
 
Six Months Ended June 30, 2019
In millions
 
Industrial Packaging
 
Global Cellulose Fibers
 
Printing Papers
 
Corporate and Inter-segment Sales
 
Total
Primary Geographical Markets (a)
 
 
 
 
 
 
 
 
 
 
United States
 
$
6,351

 
$
1,121

 
$
962

 
$
118

 
$
8,552

EMEA
 
848

 
145

 
671

 
(7
)
 
1,657

Pacific Rim and Asia
 
30

 
84

 
120

 
6

 
240

Americas, other than U.S.
 
467

 

 
400

 
(6
)
 
861

Total
 
$
7,696

 
$
1,350

 
$
2,153

 
$
111

 
$
11,310

 
 
 
 
 
 
 
 
 
 
 
Operating Segments
 
 
 
 
 
 
 
 
 
 
North American Industrial Packaging
 
$
6,790

 
$

 
$

 
$

 
$
6,790

EMEA Industrial Packaging
 
670

 

 

 

 
670

Brazilian Industrial Packaging
 
115

 

 

 

 
115

European Coated Paperboard
 
183

 

 

 

 
183

Global Cellulose Fibers
 

 
1,350

 

 

 
1,350

North American Printing Papers
 

 

 
982

 

 
982

Brazilian Papers
 

 

 
455

 

 
455

European Papers
 

 

 
630

 

 
630

Indian Papers
 

 

 
106

 

 
106

Intra-segment Eliminations
 
(62
)
 

 
(20
)
 

 
(82
)
Corporate & Inter-segment Sales
 


 

 

 
111

 
111

Total
 
$
7,696

 
$
1,350

 
$
2,153

 
$
111

 
$
11,310


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


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 June 30, 2019
In millions
 
Industrial Packaging
 
Global Cellulose Fibers
 
Printing Papers
 
Corporate and Inter-segment Sales
 
Total
Primary Geographical Markets (a)
 
 
 
 
 
 
 
 
 
 
United States
 
$
3,205

 
$
551

 
$
474

 
$
58

 
$
4,288

EMEA
 
420

 
64

 
341

 
(5
)
 
820

Pacific Rim and Asia
 
12

 
46

 
61

 
2

 
121

Americas, other than U.S.
 
227

 

 
212

 
(1
)
 
438

Total
 
$
3,864

 
$
661

 
$
1,088

 
$
54

 
$
5,667

 
 
 
 
 
 
 
 
 
 
 
Operating Segments
 
 
 
 
 
 
 
 
 
 
North American Industrial Packaging
 
$
3,414

 
$

 
$

 
$

 
$
3,414

EMEA Industrial Packaging
 
331

 

 

 

 
331

Brazilian Industrial Packaging
 
58

 

 

 

 
58

European Coated Paperboard
 
92

 

 

 

 
92

Global Cellulose Fibers
 

 
661

 

 

 
661

North American Printing Papers
 

 

 
486

 

 
486

Brazilian Papers
 

 

 
240

 

 
240

European Papers
 

 

 
321

 

 
321

Indian Papers
 

 

 
53

 

 
53

Intra-segment Eliminations
 
(31
)
 

 
(12
)
 

 
(43
)
Corporate & Inter-segment Sales
 


 

 


 
54

 
54

Total
 
$
3,864

 
$
661

 
$
1,088

 
$
54

 
$
5,667



(a) Net sales are attributed to countries based on the location of the seller.
 
 
Three Months Ended June 30, 2018
In millions
 
Industrial Packaging
 
Global Cellulose Fibers
 
Printing Papers
 
Corporate & Intersegment
 
Total
Primary Geographical Markets (a)
 
 
 
 
 
 
 
 
 
 
United States
 
$
3,336

 
$
573

 
$
477

 
$
53

 
$
4,439

EMEA
 
427

 
70

 
324

 
(4
)
 
817

Pacific Rim and Asia
 
36

 
48

 
59

 
13

 
156

Americas, other than U.S.
 
223

 
1

 
200

 
(3
)
 
421

Total
 
$
4,022

 
$
692

 
$
1,060

 
$
59

 
$
5,833

 
 
 
 
 
 
 
 
 
 
 
Operating Segments
 
 
 
 
 
 
 
 
 
 
North American Industrial Packaging
 
$
3,582

 
$

 
$

 
$

 
$
3,582

EMEA Industrial Packaging
 
344

 

 

 

 
344

Brazilian Industrial Packaging
 
56

 

 

 

 
56

European Coated Paperboard
 
86

 

 

 

 
86

Global Cellulose Fibers
 

 
692

 

 

 
692

North American Printing Papers
 

 

 
493

 

 
493

Brazilian Papers
 

 

 
222

 

 
222

European Papers
 

 

 
302

 

 
302

Indian Papers
 

 

 
51

 

 
51

Intra-segment Eliminations
 
(46
)
 

 
(8
)
 

 
(54
)
Corporate & Inter-segment Sales
 

 

 

 
59

 
59

Total
 
$
4,022

 
$
692

 
$
1,060

 
$
59

 
$
5,833


(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 - June 30, 2019
 
399

 
40

Increase / (Decrease)
 
$
4

 
$
(16
)