XML 86 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplementary Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure Text Block Supplement [Abstract]  
Accounts And Notes Receivable [Table Text Block]
Accounts and notes receivable, net, by classification were: 
In millions at December 3120232022
Accounts and notes receivable:
Trade (less allowances of $34 in 2023 and $31 in 2022)
$2,841 $3,064 
Other218 220 
Total$3,059 $3,284 
Inventories By Major Category [Table Text Block]
In millions at December 3120232022
Raw materials$229 $267 
Finished pulp and packaging products975 1,071 
Operating supplies622 516 
Other63 88 
Inventories$1,889 $1,942 
Plants, Properties And Equipment By Major Classification [Table Text Block]
In millions at December 3120232022
Pulp and packaging facilities$28,661 $27,773 
Other properties and equipment1,050 1,029 
Gross cost29,711 28,802 
Less: Accumulated depreciation19,561 18,371 
Plants, properties and equipment, net$10,150 $10,431 
Schedule of Other Income and Other Expense [Table Text Block]
Amounts related to interest were as follows: 
In millions202320222021
Interest expense$421 $403 $430 
Interest income 190 78 93 
Capitalized interest costs22 18 12