XML 42 R28.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2021
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 provides 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, 2021
In millionsIndustrial PackagingGlobal Cellulose FibersPrinting PapersCorporate and Inter-segment SalesTotal
Primary Geographical Markets (a)
United States$3,354 $576 $407 $42 $4,379 
EMEA497 70 270 (2)835 
Pacific Rim and Asia14 25 8 3 50 
Americas, other than U.S.191  161  352 
Total$4,056 $671 $846 $43 $5,616 
Operating Segments
North American Industrial Packaging$3,587 $ $ $— $3,587 
EMEA Industrial Packaging394   — 394 
European Coated Paperboard102   — 102 
Global Cellulose Fibers 671  — 671 
North American Printing Papers  410 — 410 
Brazilian Papers  189 — 189 
European Papers  255 — 255 
Intra-segment Eliminations(27) (8) (35)
Corporate & Inter-segment Sales   43 43 
Total$4,056 $671 $846 $43 $5,616 
(a) Net sales are attributed to countries based on the location of the seller.
Six Months Ended June 30, 2021
In millionsIndustrial PackagingGlobal Cellulose FibersPrinting PapersCorporate and Inter-segment SalesTotal
Primary Geographical Markets (a)
United States$6,611 $1,059 $770 $89 $8,529 
EMEA988 140 533 (5)1,656 
Pacific Rim and Asia32 53 17 7 109 
Americas, other than U.S.378  307  685 
Total$8,009 $1,252 $1,627 $91 $10,979 
Operating Segments
North American Industrial Packaging$7,072 $ $ $ $7,072 
EMEA Industrial Packaging790    790 
European Coated Paperboard200    200 
Global Cellulose Fibers 1,252   1,252 
North American Printing Papers  776  776 
Brazilian Papers  357  357 
European Papers  505  505 
Intra-segment Eliminations(53) (11) (64)
Corporate & Inter-segment Sales   91 91 
Total$8,009 $1,252 $1,627 $91 $10,979 
(a) Net sales are attributed to countries based on the location of the seller.


Three Months Ended June 30, 2020
In millionsIndustrial PackagingGlobal Cellulose FibersPrinting PapersCorporate & IntersegmentTotal
Primary Geographical Markets (a)
United States$3,065 $534 $263 $44 $3,906 
EMEA379 60 219 (6)652 
Pacific Rim and Asia16 11 40 
Americas, other than U.S.173 — 95 — 268 
Total$3,633 $605 $583 $45 $4,866 
Operating Segments
North American Industrial Packaging$3,241 $— $— $— $3,241 
EMEA Industrial Packaging297 — — — 297 
Brazilian Industrial Packaging42 — — — 42 
European Coated Paperboard84 — — — 84 
Global Cellulose Fibers— 605 — — 605 
North American Printing Papers— — 265 — 265 
Brazilian Papers— — 108 — 108 
European Papers— — 209 — 209 
Intra-segment Eliminations(31)— — (30)
Corporate & Inter-segment Sales— — — 45 45 
Total$3,633 $605 $583 $45 $4,866 
(a) Net sales are attributed to countries based on the location of the seller.
Six Months Ended June 30, 2020
In millionsIndustrial PackagingGlobal Cellulose FibersPrinting PapersCorporate & IntersegmentTotal
Primary Geographical Markets (a)
United States$6,195 $1,028 $707 $102 $8,032 
EMEA819 116 521 (8)1,448 
Pacific Rim and Asia28 29 14 10 81 
Americas, other than U.S.410 — 249 (2)657 
Total$7,452 $1,173 $1,491 $102 $10,218 
Operating Segments
North American Industrial Packaging$6,596 $— $— $— $6,596 
EMEA Industrial Packaging647 — — — 647 
Brazilian Industrial Packaging96 — — — 96 
European Coated Paperboard176 — — — 176 
Global Cellulose Fibers— 1,173 — — 1,173 
North American Printing Papers— — 711 — 711 
Brazilian Papers— — 284 — 284 
European Papers— — 496 — 496 
Intra-segment Eliminations(63)— — — (63)
Corporate & Inter-segment Sales— — — 102 102 
Total$7,452 $1,173 $1,491 $102 $10,218 
(a) Net sales are attributed to countries based on the location of the seller.