XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Examination [Line Items]    
Income tax provision $ 17 $ 44
Effective income tax rate reconciliation, percent 28.00% 31.00%
Income tax examination, estimate of possible loss $ 119  
Income tax examination, penalties and interest expense $ 278  
Income tax examination, tax liabilities payable, percentage 40.00%  
Income tax examination, tax liability, threshold $ 300  
International Paper    
Income Tax Examination [Line Items]    
Income tax examination, tax liabilities payable, percentage 60.00%