XML 76 R62.htm IDEA: XBRL DOCUMENT v3.21.2
EQUITY METHOD INVESTMENTS GPI Transactions (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2018
EQUITY METHOD INVESTMENTS GPI Transactions (Details) [Line Items]                
Proceeds from sales of equity method investments           $ 800 $ 250  
Net (gains) losses on sales of equity method investments $ 130     $ 0   $ 204 $ 33  
Graphic Packaging LLC [Member] | Reportable Subsegments                
EQUITY METHOD INVESTMENTS GPI Transactions (Details) [Line Items]                
Proceeds from sales of equity method investments $ 402 $ 397 $ 250   $ 250      
Graphic Packaging LLC [Member] | Reportable Subsegments                
EQUITY METHOD INVESTMENTS GPI Transactions (Details) [Line Items]                
Equity method investments, aggregate units exchanged     17,399,414   15,150,784     79,911,591
Equity method investments, aggregate units exchanged and sold on open market 22,773,077 24,588,316            
Net (gains) losses on sales of equity method investments $ 64 $ 33 $ 0   $ 33      
Gain (loss) on disposition of stock in subsidiary or equity method investee, net of tax 48 25 $ 0   $ 25      
Gain related to tax receivable agreement [1] 66 41            
Gain related to tax receivable agreement, net of tax [1] $ 50 $ 31            
[1] The TRA entitles the Company to 50% of the amount of any tax benefits projected to be realized by GPIP upon the Company's exchange of its units. This amount is recorded in other receivables and is expected to be received within the next 12 months.