XML 79 R65.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLES Changes in Goodwill Balances (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Goodwill [Line Items]    
Beginning balance $ 5,460  
Accumulated impairment losses (2,113)  
Goodwill 3,304 $ 3,347
Currency translation and other (a) [1] (45)  
Goodwill additions/reductions 2  
Accumulated impairment loss additions / reductions 0  
Accumulated impairment losses (2,113)  
Ending balance 5,417  
Industrial Packaging    
Goodwill [Line Items]    
Beginning balance 3,410  
Accumulated impairment losses (296)  
Goodwill 3,114 3,114
Currency translation and other (a) [1] (2)  
Goodwill additions/reductions [2] 2  
Accumulated impairment loss additions / reductions 0  
Accumulated impairment losses (296)  
Ending balance 3,410  
Global Cellulose Fibers    
Goodwill [Line Items]    
Beginning balance 52  
Accumulated impairment losses (52)  
Goodwill 0 0
Currency translation and other (a) [1] 0  
Goodwill additions/reductions 0  
Accumulated impairment loss additions / reductions 0  
Accumulated impairment losses (52)  
Ending balance 52  
Printing Papers    
Goodwill [Line Items]    
Beginning balance 1,998  
Accumulated impairment losses (1,765)  
Goodwill 190 $ 233
Currency translation and other (a) [1] (43)  
Goodwill additions/reductions 0  
Accumulated impairment loss additions / reductions 0  
Accumulated impairment losses (1,765)  
Ending balance $ 1,955  
[1] Represents the effects of foreign currency translations
[2] Reflects the goodwill for the acquisitions of Industrial Packaging box plants in EMEA.