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INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2012
Items Excluded from Effective Income Tax Rates
Discrete items excluded from the calculation of our effective income tax rates include:
DOLLAR AMOUNTS IN MILLIONS    
 
First Quarter 2012:

Income taxes on postretirement plan amendment discussed in Note 11
$
(18
)
State income tax settlements
$
8

Second Quarter 2012:
 
Income taxes on postretirement plan amendment discussed in Note 11
$
(18
)
Income tax settlements
$
(3
)
Third Quarter 2012:
 
Income tax settlements
$
7

First Quarter 2011:
 
Income taxes on a non-strategic timberlands gain discussed in Note 7
$
(56
)
Second Quarter 2011:
 
Tax benefit on early extinguishment of debt discussed in Note 10
$
10

Third Quarter 2011:
 
Tax benefit related to foreign tax credits
$
83