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Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
[1]
Sep. 30, 2018
[1]
Jun. 30, 2018
[1]
Mar. 31, 2018
[1]
Dec. 31, 2017
[2]
Sep. 30, 2017
[2]
Jun. 30, 2017
[2]
Mar. 31, 2017
[2]
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Earnings (loss) from continuing operations before income taxes and equity earnings $ 382 $ 553 $ 490 $ 356 $ 197 $ 457 $ (23) $ 217 $ 1,781 [1] $ 848 [2] $ 795
Statutory U.S. income tax rate                 21.00% 35.00% 35.00%
Tax expense (benefit) using statutory U.S. income tax rate                 $ 374 $ 297 $ 278
State and local income taxes                 72 (7) 8
Impact of rate differential on non-U.S. permanent differences and earnings                 35 (36) (26)
Non-deductible business expenses                 (1) 23 (10)
Sale of non-strategic assets                 27 7 9
Tax audits                 0 0 12
Tax audits                 28 0 (14)
Subsidiary liquidation                 0 0 (63)
Deemed repatriation, net of foreign tax credits                 (25) 231 0
U.S. federal tax rate change                 (13) (1,451) 0
Foreign derived intangible income deduction                 (25) 0 0
US tax on non-U.S. earnings (GILTI and Subpart F)                 19 44 21
Foreign tax credits                 (15) (96) (11)
General business and other tax credits                 (26) (86) (15)
Other, net                 (5) (11) 4
Income tax provision (benefit)                 $ 445 $ (1,085) $ 193
Effective income tax rate                 25.00% (128.00%) 24.00%
[1] Includes the following pre-tax charges (gains): 2018In millions Q1 Q2 Q3 Q4Smurfit-Kappa acquisition proposal costs $— $12 $— $—Legal settlement 9 — — —Litigation settlement recovery — — — (5)Environmental remediation reserve adjustment — — 9 —EMEA Packaging optimization 22 26 — (1)Abandoned property removal 9 9 6 8Riverdale mill conversion costs — — 5 4Brazil Packaging impairment — — 122 —Debt extinguishment costs — — — 10Gain on sale of investment in Liaison Technologies — — — (31)Non-operating pension expense 4 36 25 429Total $44 $83 $167 $414
[2] Includes the following pre-tax charges (gains): 2017In millions Q1 Q2 Q3 Q4Gain on sale of investment in ArborGen $— $(14) $— $—Costs associated with the pulp business acquired in 2016 4 5 6 18Amortization of Weyerhaeuser inventory fair value step-up 14 — — —Holmen bargain purchase gain (6) — — —Abandoned property removal 2 5 7 6Kleen Products settlement — 354 — —Asia Foodservice sale — 9 — —Brazil Packaging wood supply accelerated amortization — — 10 —Debt extinguishment costs — — — 83Interest income on income tax refund claims — (4) — (1)Other items — (2) — —Non-operating pension expense 31 34 33 386Total $45 $387 $56 $492