XML 61 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplementary Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Text Block Supplement [Abstract]  
Accounts And Notes Receivable [Table Text Block]
Accounts and notes receivable, net, by classification were: 
In millions at December 31
2018
2017
Accounts and notes receivable:
 
 
Trade
$
3,249

$
3,017

Other
272

270

Total
$
3,521

$
3,287

Inventories By Major Category [Table Text Block]
In millions at December 31
2018
2017
Raw materials
$
260

$
274

Finished pulp, paper and packaging products
1,241

1,337

Operating supplies
641

615

Other
99

87

Inventories
$
2,241

$
2,313

Plants, Properties And Equipment By Major Classification [Table Text Block]
In millions at December 31
2018
2017
Pulp, paper and packaging facilities
$
32,329

$
32,523

Other properties and equipment
1,232

1,291

Gross cost
33,561

33,814

Less: Accumulated depreciation
20,494

20,549

Plants, properties and equipment, net
$
13,067

$
13,265

Schedule of Other Income and Other Expense [Table Text Block]
Amounts related to interest were as follows: 
In millions
2018
2017
2016
Interest expense
$
734

$
758

$
695

Interest income
198

186

175

Capitalized interest costs
30

25

28