XML 65 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill And Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Goodwill Balances [Table Text Block]
GOODWILL

The following table presents changes in the goodwill balances as allocated to each reportable business segment for the years ended December 31, 2024 and 2023: 
In millionsIndustrial
Packaging
Global Cellulose FibersTotal
Balance as of December 31, 2022
Goodwill$3,413 $52   $3,465 
Accumulated impairment losses (372)(52)  (424)
3,041 — 3,041 
Balance as of December 31, 2023
Goodwill3,413   52 3,465 
Accumulated impairment losses (372)  (52)(424)
3,041   — 3,041 
Currency translation and other (a)(3) (3)
Balance as of December 31, 2024
Goodwill3,410 52   3,462 
Accumulated impairment losses (372)(52)  (424)
Total$3,038 $   $3,038 
    (a) Represents the effects of foreign currency translations and reclassifications.
Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets are recorded in Deferred Charges and Other Assets in the accompanying consolidated balance sheet and comprised the following:

  20242023
In millions at December 31Gross
Carrying
Amount
Accumulated
Amortization
Net Intangible AssetsGross
Carrying
Amount
Accumulated
Amortization
Net Intangible Assets
Customer relationships and lists$489 $360 $129 $494 $335 $159 
Tradenames, patents and trademarks, and developed technology170 162 8 170 154 16 
Land and water rights8 2 6 
Other19 17 2 21 19 
Total $686 $541 $145 $693 $510 $183 
Amortization Expense Of Intangible Assets [Table Text Block]
The Company recognized the following amounts as amortization expense related to intangible assets: 

In millions202420232022
Amortization expense related to intangible assets$37 $37 $44