XML 69 R55.htm IDEA: XBRL DOCUMENT v3.20.2
DIVESTITURES Narrative (Details)
R$ in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2020
BRL (R$)
Jun. 30, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net (gains) losses on sales and impairments of businesses $ 8.0   $ 152.0 $ 352.0   $ 145.0
APPM [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments 6.0          
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Brazilian Industrial Packaging            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net (gains) losses on sale of assets and impairment charge, net of tax 6.0 $ 337.0        
Net (gains) losses on sales and impairments of businesses 8.0 $ 344.0        
Estimated proceeds from divestiture of business       $ 60.3 R$ 330  
Proceeds to be received at closing | R$         280  
Deferred proceeds on disposal of business | R$         R$ 50  
Number of containerboard mill to be sold       3 3  
Number of box plants to be sold       4 4  
Impairment of Long-Lived Assets to be Disposed of 5.0          
Impairment of long-lived assets to disposed of, net of tax 3.0          
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax $ (3.0)