Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following summarizes the major classes of assets and liabilities of Olmuksan International Paper reconciled to total Assets held for sale and total Liabilities held for sale in the accompanying consolidated balance sheet.

In millions	December 31, 2020
Cash and temporary investments	$	2
Accounts and notes receivable	62
Inventories	18
Other current assets	5
Plants, properties and equipment (net of impairment)	38
Goodwill	6
Deferred charges and other assets	7
Total Assets Held for Sale	138
Accounts payable and accrued liabilities	29
Other current liabilities	24
Deferred income taxes	1
Other liabilities	4
Impairment reserve	123
Total Liabilities Held for Sale	181