XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE RECOGNITION Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation of Revenue [Line Items]        
Net sales [1] $ 5,389 $ 4,770 $ 10,626 $ 9,363
Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 110 60 231 128
Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales (48) (27) (77) (53)
North American Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 4,126 3,663 8,151 7,223
EMEA Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 413 394 823 790
Global Cellulose Fibers        
Disaggregation of Revenue [Line Items]        
Net sales 788 680 1,498 1,275
United States        
Disaggregation of Revenue [Line Items]        
Net sales 4,703 4,106 9,246 8,028
United States | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 109 43 229 90
EMEA        
Disaggregation of Revenue [Line Items]        
Net sales 438 416 878 832
EMEA | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 0 (1) 0 (2)
Pacific Rim and Asia        
Disaggregation of Revenue [Line Items]        
Net sales 23 49 52 109
Pacific Rim and Asia | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 1 10 2 24
Americas, other than U.S.        
Disaggregation of Revenue [Line Items]        
Net sales 225 199 450 394
Americas, other than U.S. | Consolidation, Eliminations        
Disaggregation of Revenue [Line Items]        
Net sales 0 8 0 16
Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 4,491 4,030 8,897 7,960
Industrial Packaging | Geography Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 4,491 4,030 8,897 7,960
Industrial Packaging | Operating Segments [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 4,491 4,030 8,897 7,960
Industrial Packaging | Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales (48) (27) (77) (53)
Industrial Packaging | North American Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 4,126 3,663 8,151 7,223
Industrial Packaging | EMEA Industrial Packaging        
Disaggregation of Revenue [Line Items]        
Net sales 413 394 823 790
Industrial Packaging | United States        
Disaggregation of Revenue [Line Items]        
Net sales 3,842 3,430 7,603 6,762
Industrial Packaging | EMEA        
Disaggregation of Revenue [Line Items]        
Net sales 413 395 823 788
Industrial Packaging | Pacific Rim and Asia        
Disaggregation of Revenue [Line Items]        
Net sales 11 14 21 32
Industrial Packaging | Americas, other than U.S.        
Disaggregation of Revenue [Line Items]        
Net sales 225 191 450 378
Global Cellulose Fibers        
Disaggregation of Revenue [Line Items]        
Net sales 788 680 1,498 1,275
Global Cellulose Fibers | Geography Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 788 680 1,498 1,275
Global Cellulose Fibers | Operating Segments [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 788 680 1,498 1,275
Global Cellulose Fibers | Global Cellulose Fibers        
Disaggregation of Revenue [Line Items]        
Net sales 788 680 1,498 1,275
Global Cellulose Fibers | United States        
Disaggregation of Revenue [Line Items]        
Net sales 752 633 1,414 1,176
Global Cellulose Fibers | EMEA        
Disaggregation of Revenue [Line Items]        
Net sales 25 22 55 46
Global Cellulose Fibers | Pacific Rim and Asia        
Disaggregation of Revenue [Line Items]        
Net sales 11 25 29 53
Global Cellulose Fibers | Americas, other than U.S.        
Disaggregation of Revenue [Line Items]        
Net sales $ 0 $ 0 $ 0 $ 0
[1] Net sales are attributed to countries based on the location of the seller.