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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No definition available.

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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.

+ References

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-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Paragraph 2
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- Definition

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

+ References

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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.

+ References

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-Section 25
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- Definition

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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-Section 50
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- Definition

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

+ References

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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

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-SubTopic 30
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ACQUISITIONS Narrative (Details) - Nymolla	3 Months Ended		12 Months Ended
ACQUISITIONS Narrative (Details) - Nymolla	Mar. 31, 2023 EUR (€)	Mar. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Jan. 02, 2023 paperMachines shortTons
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross	€ 157,000,000	$ 167,000,000
Capacity, Short Tons \| shortTons				500,000
Paper Machines \| paperMachines				2
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory		9,000,000
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual			$ 405,000,000
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual			10,000,000
Business Acquisition, Pro Forma Revenue			4,100,000,000
Business Acquisition, Pro Forma Net Income (Loss)			535,000,000
Selling, General and Administrative Expenses
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs, Net of Tax			13,000,000
Business Combination, Acquisition Related Costs			$ 17,000,000
Fair Value Adjustment to Inventory
Business Acquisition [Line Items]
Cost of Goods and Service, Excluding Depreciation, Depletion and Amortization, Net of Tax		$ 7,000,000