XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impact on Consolidated Balance Sheet Due to Elimination One Quarter Reporting Lag for Ilim (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Investments $ 759 $ 657
Retained earnings 3,440 3,355
Equity Method Lag Adjustment
   
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Investments   25
Retained earnings   $ 25