XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Examination [Line Items]        
Income tax provision $ 33 $ 38 $ 98 $ 97
Effective income tax rate reconciliation, percent 36.00% 26.00% 33.00% 28.00%
Income tax examination, estimate of possible loss     $ 120  
Income tax examination, penalties and interest expense     $ 418  
Income tax examination, tax liabilities payable, percentage 40.00%   40.00%  
Income tax examination, tax liability, threshold $ 300   $ 300  
Income Tax Liability, Threshold Over Which International Paper Will Pay All Amounts of Assessment $ 300   $ 300  
International Paper        
Income Tax Examination [Line Items]        
Income tax examination, tax liabilities payable, percentage 60.00%   60.00%