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INCOME TAXES - Items Included in Our Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Pension and postretirement benefits $ 159 $ 112
State tax credits 53 51
Depletion 34 41
Excess interest 55 30
Incentive compensation 17 20
Workers compensation 18 18
Net operating loss carryforwards 28 19
Other 101 96
Gross deferred tax assets 465 387
Valuation allowance (64) (61)
Net deferred tax assets 401 326
Property, plant and equipment (224) (197)
Timber installment notes (74) (116)
Other (37) (41)
Net deferred tax liabilities (335) (354)
Net deferred tax asset (liability) $ 66 $ (28)