Potentially Responsible Parties

No definition available.

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- Definition

Responsible party percentage-Sylvamo

+ References

No definition available.

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- Definition

Responsible party percentage

+ References

No definition available.

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- Definition

Shared Tax Assessment Payment

+ References

No definition available.

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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- Definition

Carrying amount as of the balance sheet date of reserves for the costs of settling insured claims and costs incurred in the claims settlement process attributable to asbestos and environmental claims, net of estimated reinsurance recoveries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 50
-Paragraph 3
-Subparagraph (a)
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-SubTopic 40
-Section 50
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-URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of loss contingency liability.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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COMMITMENTS AND CONTINGENCIES (Details) € in Millions	3 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) € in Millions	Mar. 31, 2022 USD ($)	Mar. 31, 2019 USD ($)	Dec. 31, 2021 USD ($)	Sep. 30, 2019 EUR (€)
Loss Contingencies [Line Items]
Liability for Asbestos and Environmental Claims, Net	$ 101,000,000
Italian Competition Authority [Member]
Loss Contingencies [Line Items]
Potentially Responsible Parties		30
Loss Contingency Accrual		$ 32,000,000		€ 29
Secretariat of the Federal Revenue Bureau of Brazil [Member]
Loss Contingencies [Line Items]
Loss Contingency Accrual	48,000,000		$ 48,000,000
Income tax examination, estimate of possible loss	123,000,000
Income tax examination, penalties and interest expense	$ 414,000,000
Responsible party percentage-Sylvamo	40.00%
Responsible party percentage	60.00%
Shared Tax Assessment Payment	$ 300,000,000