XML 91 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Sales and Net Earnings from Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total net sales     $ 1,537
Costs of sales     1,283
Gross margin     254
Selling expenses     12
General and administrative expenses     29
Research and development expenses     5
Charges for integration and restructuring, closures and asset impairments(2)     63
Other operating income, net     (27)
Operating income     172
Equity loss from joint venture     (4)
Interest expense, net of capitalized interest     (5)
Earnings from discontinued operations before income taxes     163
Income taxes     (97)
Net earnings from operations     66
Net earnings from discontinued operations $ 0 $ 0 612
Cellulose Fibers      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net gain on Cellulose Fibers divestitures     $ 546