XML 69 R56.htm IDEA: XBRL DOCUMENT v3.23.3
EQUITY METHOD INVESTMENTS Summarized Financial Information of Equity Method Investees (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Schedule of Equity Method Investments [Line Items]          
Assets, Current $ 6,780   $ 6,780   $ 6,770
Current liabilities 3,882   3,882   5,000
Net income (loss) 165 $ 951 572 $ 1,822  
Reportable Subsegments | Ilim Holding          
Schedule of Equity Method Investments [Line Items]          
Assets, Current 659   659   766
Noncurrent assets 2,745   2,745   3,663
Current liabilities 1,362   1,362   1,275
Noncurrent liabilities 1,064   1,064   2,040
Noncontrolling interests 36   36   $ 40
Net sales 420 834 1,623 2,356  
Gross profit 176 391 706 1,234  
Income (loss) from continuing operations 45 129 221 501  
Net income (loss) $ 43 $ 124 $ 211 $ 486