XML 92 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Closure Costs, Impairment and Other Related Charges - Summary (Details) - USD ($)
$ in Millions
12 Months Ended 24 Months Ended
Dec. 16, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]            
Impairment of assets   $ 124        
Accelerated depreciation     $ 38      
Severance and other costs $ 13 20 15      
Total   144 53 $ 18    
Write-off of other assets 5          
Expected decommissioning costs in 2022   32     $ 32  
Pulp and Paper mill at Calhoun (Tennessee)            
Restructuring Cost and Reserve [Line Items]            
Impairment of assets $ 124 124        
Severance and other costs   18        
Total   142        
Paper mill at Amos (Quebec)            
Restructuring Cost and Reserve [Line Items]            
Accelerated depreciation     12      
Severance and other costs     5      
Total     17      
Additional provisions for severance and other costs   8     $ 17  
Paper mill at Baie-Comeau (Quebec)            
Restructuring Cost and Reserve [Line Items]            
Accelerated depreciation     26      
Severance and other costs     12      
Total     38      
Other            
Restructuring Cost and Reserve [Line Items]            
Impairment of assets   0        
Accelerated depreciation     0      
Severance and other costs   2 (2)      
Total   $ 2 $ (2)      
Paper mill at Augusta (Georgia)            
Restructuring Cost and Reserve [Line Items]            
Accelerated depreciation       8    
Severance and other costs       10   $ 4
Total       $ 18