XML 17 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net Earnings (Loss) $ 266 $ 286 $ 125 $ 712
U.S. plans 39 40 85 81
Change in cumulative foreign currency translation adjustment 57 61 (487) 73
Net gains (losses) arising during the period 0 4 (30) 4
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 9 0 20 1
Total Other Comprehensive Income (Loss), Net of Tax 105 105 (412) 159
Comprehensive Income (Loss) 371 391 (287) 871
Net (earnings) loss attributable to noncontrolling interests 0 6 0 4
Other comprehensive (income) loss attributable to noncontrolling interests 1 0 2 0
Comprehensive Income (Loss) Attributable to International Paper Company $ 372 $ 397 $ (285) $ 875