XML 79 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLES Changes in Goodwill Balances (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Goodwill [Line Items]    
Beginning balance $ 3,478  
Accumulated impairment losses (348)  
Goodwill 3,116 $ 3,130
Currency translation and other (a) [1] (12)  
Goodwill additions/reductions (b) [2] (2)  
Accumulated impairment loss additions / reductions 0  
Accumulated impairment losses (348)  
Ending balance 3,464  
Industrial Packaging    
Goodwill [Line Items]    
Beginning balance 3,426  
Accumulated impairment losses (296)  
Goodwill 3,116 3,130
Currency translation and other (a) [1] (12)  
Goodwill additions/reductions (b) [2] (2)  
Accumulated impairment loss additions / reductions 0  
Accumulated impairment losses (296)  
Ending balance 3,412  
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 (b) [2] 0  
Accumulated impairment loss additions / reductions 0  
Accumulated impairment losses (52)  
Ending balance $ 52  
[1] Represents the effects of foreign currency translations
[2] Represents a reduction from benefits generated by the deduction of goodwill amortization for tax purposes in the U.S.