XML 57 R39.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Net sales $ 4,686 $ 4,613 $ 14,039 $ 14,315
Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales (36) (20) (87) (69)
North American Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 3,640 3,491 10,754 10,765
EMEA Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 322 316 998 1,058
Global Cellulose Fibers        
Disaggregation of Revenue [Line Items]        
Net sales 710 725 2,131 2,234
Corporate Segment and Other Operating Segment [Member] | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 50 101 243 327
United States        
Disaggregation of Revenue [Line Items]        
Net sales 4,153 4,028 12,303 12,360
United States | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 49 101 242 327
EMEA        
Disaggregation of Revenue [Line Items]        
Net sales 343 342 1,056 1,135
EMEA | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Pacific Rim and Asia        
Disaggregation of Revenue [Line Items]        
Net sales 32 62 130 189
Pacific Rim and Asia | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 1 0 1 0
Americas, other than U.S.        
Disaggregation of Revenue [Line Items]        
Net sales 158 181 550 631
Americas, other than U.S. | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 3,926 3,787 11,665 11,754
Industrial Packaging | Geography Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 3,926 3,787 11,665 11,754
Industrial Packaging | Operating Segments [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 3,926 3,787 11,665 11,754
Industrial Packaging | Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales (36) (20) (87) (69)
Industrial Packaging | North American Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 3,640 3,491 10,754 10,765
Industrial Packaging | EMEA Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 322 316 998 1,058
Industrial Packaging | United States        
Disaggregation of Revenue [Line Items]        
Net sales 3,429 3,281 10,067 10,041
Industrial Packaging | EMEA        
Disaggregation of Revenue [Line Items]        
Net sales 322 316 998 1,058
Industrial Packaging | Pacific Rim and Asia        
Disaggregation of Revenue [Line Items]        
Net sales 17 9 50 24
Industrial Packaging | Americas, other than U.S.        
Disaggregation of Revenue [Line Items]        
Net sales 158 181 550 631
Global Cellulose Fibers        
Disaggregation of Revenue [Line Items]        
Net sales 710 725 2,131 2,234
Global Cellulose Fibers | Geography Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 710 725 2,131 2,234
Global Cellulose Fibers | Operating Segments [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 710 725 2,131 2,234
Global Cellulose Fibers | Global Cellulose Fibers        
Disaggregation of Revenue [Line Items]        
Net sales 710 725 2,131 2,234
Global Cellulose Fibers | United States        
Disaggregation of Revenue [Line Items]        
Net sales 675 646 1,994 1,992
Global Cellulose Fibers | EMEA        
Disaggregation of Revenue [Line Items]        
Net sales 21 26 58 77
Global Cellulose Fibers | Pacific Rim and Asia        
Disaggregation of Revenue [Line Items]        
Net sales 14 53 79 165
Global Cellulose Fibers | Americas, other than U.S.        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Corporate Segment and Other Operating Segment [Member] | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales $ 50 $ 101 $ 243 $ 327