XML 25 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
NET EARNINGS (LOSS) $ 2,017 $ 2,144 $ 902
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Change in cumulative foreign currency translation adjustment (less tax of $1, $0 and $0) (473) 177 260
Net gains/losses on cash flow hedging derivatives:      
Net gains (losses) arising during the period (less tax of $5, $4 and $3) (10) 15 (6)
Reclassification adjustment for (gains) losses included in net earnings (less tax of $1, $2 and $3) 2 (7) (7)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 130 730 344
Comprehensive Income (Loss) 2,147 2,874 1,246
Net (Earnings) Loss Attributable to Noncontrolling Interests (5) 0 2
Other Comprehensive (Income) Loss Attributable to Noncontrolling Interests 3 (1) 2
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO INTERNATIONAL PAPER COMPANY 2,145 2,873 1,250
Domestic Plan [Member]      
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Amortization of pension and postretirement prior service costs and net loss: 588 486 545
Pension and postretirement liability adjustments: 18 56 (451)
Foreign Plan [Member]      
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Amortization of pension and postretirement prior service costs and net loss: 1 0 0
Pension and postretirement liability adjustments: $ 4 $ 3 $ 3