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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 9 $ 8
Accounts receivable, net 247 292
Inventories (Note 3) 494 523
Other current assets 25 20
Total current assets 775 843
Property, plant and equipment, net of accumulated depreciation of $1,264 as of June 30, 2011 and $1,159 as of December 31, 2010 2,455 2,558
Port Hawkesbury biomass project (Note 7) 34 5
Other assets 99 106
TOTAL ASSETS 3,363 3,512
LIABILITIES AND EQUITY (DEFICIT)    
Accounts payable 226 195
Other current liabilities 197 210
Current maturities of long-term debt (Note 6) 2,854  
Total current liabilities 3,277 405
Long-term debt (Note 6) 581 3,376
Proceeds from NSPI for Port Hawkesbury biomass project (Note 7) 95 80
Other long-term obligations 516 526
Commitments and contingencies (Note 14)    
EQUITY (DEFICIT)    
Common stock, NewPage Holding-10 shares authorized, issued and outstanding, $0.01 per share par value; NewPage-100 shares authorized, issued and outstanding, $0.01 per share par value    
Additional paid-in capital 706 707
Accumulated deficit (1,509) (1,280)
Accumulated other comprehensive loss (303) (302)
Total equity (deficit) (1,106) (875)
TOTAL LIABILITIES AND EQUITY (DEFICIT) 3,363 3,512
NewPage Corporation [Member]
   
ASSETS    
Cash and cash equivalents 9 8
Accounts receivable, net 247 292
Inventories (Note 3) 494 523
Other current assets 25 20
Total current assets 775 843
Property, plant and equipment, net of accumulated depreciation of $1,264 as of June 30, 2011 and $1,159 as of December 31, 2010 2,455 2,558
Port Hawkesbury biomass project (Note 7) 34 5
Other assets 98 105
TOTAL ASSETS 3,362 3,511
LIABILITIES AND EQUITY (DEFICIT)    
Accounts payable 226 195
Other current liabilities 197 210
Current maturities of long-term debt (Note 6) 2,854  
Total current liabilities 3,277 405
Long-term debt (Note 6) 353 3,157
Proceeds from NSPI for Port Hawkesbury biomass project (Note 7) 95 80
Other long-term obligations 516 526
Commitments and contingencies (Note 14)    
EQUITY (DEFICIT)    
Common stock, NewPage Holding-10 shares authorized, issued and outstanding, $0.01 per share par value; NewPage-100 shares authorized, issued and outstanding, $0.01 per share par value    
Additional paid-in capital 812 813
Accumulated deficit (1,398) (1,178)
Accumulated other comprehensive loss (293) (292)
Total equity (deficit) (879) (657)
TOTAL LIABILITIES AND EQUITY (DEFICIT) $ 3,362 $ 3,511