Business Combination, Acquisition Related Costs, Net of Tax

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- Definition

Capacity, Short Tons

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- Definition

Cost of Goods and Service, Excluding Depreciation, Depletion and Amortization, Net of Tax

+ References

No definition available.

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- Definition

Paper Machines

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

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ACQUISITIONS Narrative (Details) € in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2023 EUR (€)	Jun. 30, 2022 USD ($)	Jan. 02, 2023 paperMachines shortTons
Business Acquisition [Line Items]
Cost of products sold (exclusive of depreciation, amortization and cost of timber harvested shown separately below)	$ 721	$ 659	$ 1,390		$ 1,279
Nymolla
Business Acquisition [Line Items]
Business Combination, Consideration Transferred			167	€ 157
Capacity, Short Tons \| shortTons						500,000
Paper Machines \| paperMachines						2
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory			9
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual	104		217
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual	8		17
Business Acquisition, Pro Forma Revenue	1,000		2,000
Business Acquisition, Pro Forma Net Income (Loss)	144		227
Nymolla \| Fair Value Adjustment to Inventory
Business Acquisition [Line Items]
Cost of products sold (exclusive of depreciation, amortization and cost of timber harvested shown separately below)	9
Cost of Goods and Service, Excluding Depreciation, Depletion and Amortization, Net of Tax	7
Nymolla \| Selling, General and Administrative Expenses
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs	1		5
Business Combination, Acquisition Related Costs, Net of Tax	$ 1		$ 4