Pulp And Tissue Restructuring (Tables)

6 Months Ended

Jun. 30, 2011

Pulp And Tissue Restructuring

Charges Incurred In Connection With Restructuring

	Three Months Ended June  30, 2011			Six Months Ended June 30, 2011
	(Millions of dollars)
Incremental depreciation	$	76		$	116
Charges for workforce reductions		1			43
Asset write-offs		8			8
Cost of products sold	$	85		$	167
Charges for workforce reductions included in Marketing, research and general expenses		5			5
Provision for income taxes		(31	)		(56	)
Net Charges	$	59		$	116

Schedule Of Restructuring Charges By Segment

	Three Months Ended June 30, 2011
	North America		Australia		Other		Total
	(Millions of dollars)
Incremental depreciation	$	52	$	21	$	3	$	76
Charges for workforce reductions		—		6		—		6
Asset write-offs		6		2		—		8
Total charges	$	58	$	29	$	3	$	90
	Six Months Ended June 30, 2011
	North America		Australia		Other		Total
	(Millions of dollars)
Incremental depreciation	$	70	$	40	$	6	$	116
Charges for workforce reductions		—		46		2		48
Asset write-offs		6		2		—		8
Total charges	$	76	$	88	$	8	$	172

Schedule Of Cash Charges Recorded And Reconciled To Accrued Expenses

	Millions of dollars
Accrued expenses – January 1, 2011	$	—
Charges for workforce reductions		48
Cash payments		(18	)
Currency and other		17
Accrued expenses – June 30, 2011	$	47