XML 60 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Equity Method Investments (Tables)
 12 Months Ended
Dec. 31, 2020
Graphic Packaging LLC [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investments [Table Text Block]
Summarized financial information for GPIP is presented in the following tables:

Balance Sheet
In millions20202019
Current assets$2,011 $1,796 
Noncurrent assets5,784 5,482 
Current liabilities1,827 1,178 
Noncurrent liabilities3,594 3,244 
Income Statement
In millions202020192018
Net sales$6,560 $6,160 $6,023 
Gross profit1,100 1,093 946 
Income from continuing operations232 333 336 
Net income 233 334 337 
Ilim Holding [Member]  
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 millions20202019
Current assets$739 $804 
Noncurrent assets2,733 2,813 
Current liabilities674 1,015 
Noncurrent liabilities2,249 1,844 
Noncontrolling interests17 16 
Income Statement
In millions202020192018
Net sales$2,015 $2,189 $2,713 
Gross profit838 1,025 1,549 
Income from continuing operations115 438 592 
Net income 113 424 571