XML 100 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill And Other Intangibles (Changes In Goodwill Balances) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Roll Forward]              
Goodwill $ 7,414       $ 7,113 $ 7,414 $ 7,928
Goodwill, Impaired, Accumulated Impairment Loss (3,641) [1]       (3,778) (3,641) [1] (3,941) [2]
Reclassifications and other         (168) [3] (94)  
Additions/reductions         (133) (20)  
Impairment of goodwill and other intangibles         (137) (100)  
Write off of goodwill           (400)  
Write off of accumulated impairment loss           400  
Total 3,773       3,335 3,773 3,987
Industrial Packaging [Member]              
Goodwill [Roll Forward]              
Goodwill 3,396       3,325 3,396 3,430
Goodwill, Impaired, Accumulated Impairment Loss (100) [1]       (237) (100) [1] 0 [2]
Reclassifications and other         (70) [3] (34) [4]  
Additions/reductions         (1) 0  
Impairment of goodwill and other intangibles (100) $ 0 $ 0 $ 0 (137) [5] (100)  
Write off of goodwill           0  
Write off of accumulated impairment loss           0  
Total 3,296       3,088 3,296 3,430
Printing Papers [Member]              
Goodwill [Roll Forward]              
Goodwill 2,234       2,124 2,234 2,311
Goodwill, Impaired, Accumulated Impairment Loss (1,877) [1]       (1,877) (1,877) [1] (1,877) [2]
Reclassifications and other         (95) [3] (57)  
Additions/reductions         (15) [6] (20) [7]  
Impairment of goodwill and other intangibles         0 0  
Write off of goodwill           0  
Write off of accumulated impairment loss           0  
Total 357       247 357 434
Consumer Packaging [Member]              
Goodwill [Roll Forward]              
Goodwill 1,784       1,664 1,784 1,787
Goodwill, Impaired, Accumulated Impairment Loss (1,664) [1]       (1,664) (1,664) [1] (1,664) [2]
Reclassifications and other         (3) [3] (3)  
Additions/reductions         (117) [8] 0  
Impairment of goodwill and other intangibles         0 0 (112)
Write off of goodwill           0  
Write off of accumulated impairment loss           0  
Total 120       $ 0 120 123
Distribution [Member]              
Goodwill [Roll Forward]              
Goodwill 0         0 400
Goodwill, Impaired, Accumulated Impairment Loss 0         0 (400) [2]
Reclassifications and other           0  
Additions/reductions           0  
Impairment of goodwill and other intangibles           0  
Write off of goodwill           (400)  
Write off of accumulated impairment loss           400  
Total $ 0         $ 0 $ 0
[1] Represents accumulated goodwill impairment charges since the adoption of ASC 350, “Intangibles – Goodwill and Other” in 2002.
[2] Represents accumulated goodwill impairment charges since the adoption of ASC 350, “Intangibles – Goodwill and Other” in 2002.
[3] Represents the effects of foreign currency translations and reclassifications.
[4] Represents the effects of foreign currency translations and reclassifications.
[5] Reflects a charge for goodwill impairment related to our Brazil Industrial Packaging business.
[6] Reflects a reduction from tax benefits generated by the deduction of goodwill amortization for tax purposes in Brazil.
[7] Reflects a reduction from tax benefits generated by the deduction of goodwill amortization for tax purposes in Brazil.
[8] Reduction due to the sale and de-consolidation of Shandong Sun joint venture in Asia.