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INCOME TAXES - Effective Income Tax Rate Applicable to Continuing Operations (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
U.S. federal statutory income tax $ 90 $ 29 $ (271)
State income taxes, net of federal tax benefit 4 4 (24)
REIT income not subject to federal income tax (80) (37) 0
Foreign taxes 20 4 23
Federal income tax credits (4) (4) (6)
Medicare Part D subsidy 0 26 2
Provision for unrecognized tax benefits (7) (3) 18
Repatriation of Canadian earnings (76) 0 0
Other, net (9) 2 9
Total income tax benefit (62) (1,192) (249)
Effective income tax rate (23.30%)   32.10%
REIT conversion benefit
     
REIT conversion benefit 0 (1,064) 0
Non qualified black liquor
     
Cellulosic biofuel producer credit $ 0 $ (149) $ 0