XML 156 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS - Additional Financial Information (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization $ 480 $ 503 $ 538
Charges for restructuring, closures and impairments (Note 18) 83 148 686
Total assets 12,598 13,429 15,250
Timberlands
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 4,689 4,731 4,712
Wood Products
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 1,170 1,453 1,724
Cellulose Fibers
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 2,377 2,365 2,255
Real Estate
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 1,917 1,953 2,002
Corporate and Other
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total assets 2,445 2,927 4,557
Segment, Continuing Operations [Member]
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 476 495 529
Net pension and postretirement credit (cost) 72 (34) (134)
Charges for restructuring, closures and impairments (Note 18) 83 148 686
Equity in income (loss) of equity affiliates and unconsolidated entities 0 0 3
Capital expenditures 238 232 218
Investments in and advances to equity affiliates and unconsolidated entities 213 210 214
Segment, Continuing Operations [Member] | Timberlands
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 135 118 124
Net pension and postretirement credit (cost) 7 6 0
Charges for restructuring, closures and impairments (Note 18) 0 2 27
Equity in income (loss) of equity affiliates and unconsolidated entities 0 0 0
Capital expenditures 53 72 83
Investments in and advances to equity affiliates and unconsolidated entities 0 0 0
Segment, Continuing Operations [Member] | Wood Products
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 144 170 190
Net pension and postretirement credit (cost) 22 19 5
Charges for restructuring, closures and impairments (Note 18) 64 113 165
Equity in income (loss) of equity affiliates and unconsolidated entities 0 0 0
Capital expenditures 35 31 53
Investments in and advances to equity affiliates and unconsolidated entities 0 0 0
Segment, Continuing Operations [Member] | Cellulose Fibers
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 144 145 142
Net pension and postretirement credit (cost) 13 11 6
Charges for restructuring, closures and impairments (Note 18) 1 0 3
Equity in income (loss) of equity affiliates and unconsolidated entities 2 (6) 2
Capital expenditures 146 123 61
Investments in and advances to equity affiliates and unconsolidated entities 191 194 197
Segment, Continuing Operations [Member] | Real Estate
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 12 16 17
Net pension and postretirement credit (cost) 4 3 (4)
Charges for restructuring, closures and impairments (Note 18) 14 21 296
Equity in income (loss) of equity affiliates and unconsolidated entities 2 12 8
Capital expenditures 3 5 8
Investments in and advances to equity affiliates and unconsolidated entities 21 16 17
Segment, Continuing Operations [Member] | Corporate and Other
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 41 46 56
Net pension and postretirement credit (cost) 26 (73) (141)
Charges for restructuring, closures and impairments (Note 18) 4 12 195
Equity in income (loss) of equity affiliates and unconsolidated entities (4) (6) (7)
Capital expenditures 1 1 13
Investments in and advances to equity affiliates and unconsolidated entities $ 1 $ 0 $ 0