XML 104 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS - Sales and Net Earnings from Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total net sales $ 1,537 $ 1,860 $ 2,509
Costs of products sold 1,283 1,573 2,030
Gross margin 254 287 479
Selling expenses 12 14 61
General and administrative expenses 29 30 57
Research and development expenses 5 6 7
Charges for integration and restructuring, closures and asset impairments(4) 63 2 3
Other operating income, net (27) (26) (27)
Operating income 172 261 378
Equity loss from joint venture (4) (105) (1)
Interest expense, net of capitalized interest (5) (6) (9)
Earnings from discontinued operations before income taxes 163 150 368
Income taxes (97) (55) (130)
Net earnings from operations 66 95 238
Net earnings from discontinued operations 612 95 1,210
Cellulose Fibers      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net gain on divestiture 546 0 0
WRECO      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net gain on divestiture $ 0 $ 0 $ 972