XML 28 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges And Other Items (Restructuring And Other Charges) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges $ 102 $ 394 $ 1,353
Total restructuring and other related charges, After-Tax Charges 66 242  
Franklin, Virginia Mill - Closure Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges (24) [1] 315 [2]  
Total restructuring and other related charges, After-Tax Charges (15) [1] 192 [2]  
Severance charges   30  
Environmental charges (21) 36  
Accelerated depreciation and other noncash charges   236  
Albany, Oregon, Containerboard Mill - Closure Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges     469 [3]
Total restructuring and other related charges, After-Tax Charges     286 [3]
Severance charges     21
Environmental charges     9
Accelerated depreciation and other noncash charges     438
Early Debt Extinguishment Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges 32 35 185
Total restructuring and other related charges, After-Tax Charges 19 21 113
XPEDX Restructuring [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges 49 [4]    
Total restructuring and other related charges, After-Tax Charges 34 [4]    
Severance charges 19    
APPM Acquisition [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges 18    
Total restructuring and other related charges, After-Tax Charges 12    
Temple-Inland Merger Agreement [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges 20    
Total restructuring and other related charges, After-Tax Charges 12    
Write-Off Of Ohio Commercial Activity Tax Receivable [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges   11  
Total restructuring and other related charges, After-Tax Charges   7  
Shorewood Packaging Reorganization [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges   8  
Total restructuring and other related charges, After-Tax Charges   5  
Bellevue, Washington Container Facility - Closure Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges   7  
Total restructuring and other related charges, After-Tax Charges   4  
S&A Reduction Initiative [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges   6  
Total restructuring and other related charges, After-Tax Charges   4  
Pineville, Louisiana Containerboard Mill - Closure Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges     102 [5]
Total restructuring and other related charges, After-Tax Charges     62 [5]
Severance charges     9
Environmental charges     10
Accelerated depreciation and other noncash charges     82
Valliant, Oklahoma, Containerboard Mill - Paper Machine Shutdown Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges     82 [6]
Total restructuring and other related charges, After-Tax Charges     50 [6]
Accelerated depreciation and other noncash charges     81
Etienne Mill - Severance And Other Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges     31 [4]
Total restructuring and other related charges, After-Tax Charges     31 [4]
Severance charges     19
Inverurie Mill - Closure Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges     23 [7]
Total restructuring and other related charges, After-Tax Charges     28 [7]
Severance charges     17
Other Restructuring And Other Charges [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges 7 12 23
Total restructuring and other related charges, After-Tax Charges 4 9 14
Franklin, Virginia Paper Mill And Associated Operations - Closure Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges     290 [8]
Total restructuring and other related charges, After-Tax Charges     177 [8]
Severance charges     30
Accelerated depreciation and other noncash charges     258
2008 Overhead Reduction Program - Severance And Benefits [Member]
     
Restructuring Cost and Reserve [Line Items]      
Total restructuring and other related charges, Before-Tax Charges     148
Total restructuring and other related charges, After-Tax Charges     $ 92
[1] Includes a pre-tax credit of $21 million related to the reversal of an environmental reserve.
[2] Includes pre-tax charges of $236 million for accelerated depreciation, $36 million for environmental closure costs and $30 million for severance.
[3] Includes pre-tax charges of $438 million for accelerated depreciation and other non cash charges, $21 million for severance and benefit costs and $9 million for environmental reserves.
[4] Includes pre-tax charges of $19 million for severance.
[5] Includes pre-tax charges of $82 million for accelerated depreciation and other noncash charges, $9 million for severance and $10 million for environmental reserves.
[6] Includes pre-tax charges of $81 million for accelerated depreciation and other noncash charges.
[7] Includes pre-tax charges of $17 million for severance.
[8] Includes pre-tax charges of $258 million for accelerated depreciation and other noncash charges and $30 million for severance.