XML 59 R47.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Examination [Line Items]        
Income tax provision $ 31 $ 37 $ 42 $ 84
Effective income tax rate reconciliation, percent 35.00% 28.00% 30.00% 28.00%
Income tax examination, estimate of possible loss     $ 110  
Income tax examination, penalties and interest expense     279  
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%  
Sylvamo        
Income Tax Examination [Line Items]        
Income tax examination, tax liabilities payable, percentage 40.00%   40.00%