XML 101 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
FINANCIAL INFORMATION BY BUSINESS SEGMENT AND GEOGRAPHIC AREA (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting
INFORMATION BY BUSINESS SEGMENT
Net Sales
In millions202120202019
Europe
$1,040 $921 $1,122 
Latin America
786 632 969 
North America
1,718 1,490 1,996 
Corporate and Intersegment Sales
(42)(34)(70)
Net Sales
$3,502 $3,009 $4,017 
Operating Profit
In millions
202120202019
Europe
$98 $77 $140 
Latin America
195 84 158 
North America
136 43 200 
Business Segment Operating Profit
$429 $204 $498 
Income (loss) before income taxes
$460 $198 $502 
Interest (income) expense, net
(2)(4)(9)
Corporate special items, net5 — — 
Restructuring and other charges, net
— — 6 
Other special items, net
(34)10 (1)
Business Segment Operating Profit$429 $204 $498 
Other Special Items, Net
In millions
202120202019
Europe
$— $11 $— 
Latin America
(35)(2)(3)
North America
1 1 2 
Other special items, Net
$(34)$10 $(1)
Assets
In millions as of December 31
20212020
Europe
$538 $987 
Latin America
1,034 1,091 
North America
868 931 
Corporate and Other157 (98)
Assets
$2,597 $2,911 
Capital Spending
In millions
202120202019
Europe
$13 $15 $21 
Latin America
39 45 61 
North America
24 15 36 
Capital Spending
$76 $75 $118 
Depreciation, Amortization and Cost of Timber Harvested
In millions
202120202019
Europe
$35 $38 $40 
Latin America
58 66 96 
North America
50 50 56 
Depreciation, Amortization and Cost of Timber Harvested
$143 $154 $192 
Schedule of External Net Sales
External Net Sales (a)
In millions
202120202019
United States
$1,718 $1,490 $1,996 
Brazil
734 576 886 
Russia
553 502 603 
Europe, other than Russia
487 419 519 
Americas, other than United States and Brazil
52 56 83 
Corporate and Intersegment Sales
(42)(34)(70)
Net Sales
$3,502 $3,009 $4,017 
(a)Net sales are attributed to countries based on the location of the seller.
Schedule of Information by Long-lived Assets
Long-Lived Assets
In millions as of December 31
20212020
United States
$413 $436 
Brazil
546 601 
Russia118 133 
Europe, other than Russia
86 97 
Long-lived Assets
$1,163 $1,267