DIVESTITURES (Tables)

6 Months Ended

Jun. 30, 2021

Kwidzyn Mill

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following summarizes the major classes of assets and liabilities of this business reconciled to Assets held for sale and Liabilities held for sale in the accompanying condensed consolidated balance sheet.

In millions	June 30, 2021
Cash and temporary investments	$	45
Accounts and notes receivable	43
Inventories	71
Other current assets	9
Plants, properties and equipment	283
Goodwill	57
Right of use assets	46
Deferred charges and other assets	16
Total Assets Held for Sale	570
Accounts payable and accrued liabilities	$	65
Other current liabilities	15
Deferred income taxes	22
Long-term lease obligations	39
Other liabilities	16
Total Liabilities Held for Sale	157