XML 170 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS AND JOINT VENTURES (Narrative) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 1 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Sep. 30, 2012
Feb. 13, 2012
Temple-Inland Inc.
T
Jun. 30, 2013
Temple-Inland Inc.
Jun. 30, 2012
Temple-Inland Inc.
Mar. 31, 2012
Temple-Inland Inc.
Jun. 30, 2013
Temple-Inland Inc.
Jun. 30, 2012
Temple-Inland Inc.
Jan. 14, 2013
Orsa IP
Facilities
Jun. 30, 2013
Olmuksan Joint Venture
Mar. 31, 2013
Olmuksan Joint Venture
Jun. 30, 2013
Olmuksan Joint Venture
Jan. 02, 2013
Olmuksan Joint Venture
Dec. 31, 2012
Olmuksan Joint Venture
Jun. 30, 2013
Minimum
Olmuksan Joint Venture
Jun. 30, 2013
Maximum
Olmuksan Joint Venture
Jan. 31, 2013
Parent Company [Member]
Olmuksan Joint Venture
Jan. 02, 2013
Parent Company [Member]
Olmuksan Joint Venture
Business Acquisition [Line Items]                                          
Payments to acquire businesses, gross                 $ 3,700                     $ 56  
Business combination, step acquisition, equity interest in acquiree, percentage                               43.70% 43.70%        
Fair value of equity interest in acquiree                         75   75            
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain                         9                
Business combination, step acquisition, equity interest in acquiree, including subsequent acquisition, percentage                                         87.40%
Foreign currency transaction gain (loss), realized                           17              
Fair Value Inputs, Discount Rate                         13.00%                
Fair Value Inputs, Long-term Revenue Growth Rate                                   6.00% 9.00%    
Fair Value Inputs, Corporate Tax Rate                         20.00%                
Bargain purchase gain (loss) on acquisition of business 13 0 13 0                 4 18 22            
Outstanding common stock acquired, price per share           $ 32.00                              
Acquisition of business, debt assumed         110 700                              
Mills required to be divested           3                              
Tons of aggregate capacity to be divested           970,000                              
Write-up of inventory                 20                        
Write-up of inventory, after tax                 12                        
Integration costs associated with acquisition             14 35   26 78                    
Business combination integration related costs, after tax             8 22   16 55                    
Percentage of interest acquired                       75.00%                  
Containerboard mills acquired in business acquisition                       3                  
Box plants acquired in business acquisition                       4                  
Acquisition of business, purchase price                       $ 465