XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Examination [Line Items]        
Income tax provision $ 37 $ 33 $ 84 $ 98
Effective income tax rate reconciliation, percent 28.00% 36.00% 28.00% 33.00%
Income tax examination, estimate of possible loss     $ 107  
Income tax examination, penalties and interest expense     $ 261  
Income tax examination, tax liabilities payable, percentage 40.00%   40.00%  
Income tax examination, tax liability, threshold $ 300   $ 300  
International Paper        
Income Tax Examination [Line Items]        
Income tax examination, tax liabilities payable, percentage 60.00%   60.00%