XML 73 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Financial Information By Business Segment And Geographic Area (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting, Measurement Disclosures [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
In millionsIndustrial PackagingGlobal Cellulose FibersTotal
Net Sales$15,534 $2,793 $18,327 
Corporate and Intrasegment Sales292 
Total Net Sales18,619 
Less:
Cost of products sold10,985 1,983 
Selling and administrative expenses1,451 262 
Depreciation and amortization 850 450 
Distribution expenses1,179 295 
Other segment items (a)118 29 
Business Segment Operating Profit (Losses)951 (226)725 
Interest Expense, net208 
Adjustment for less than wholly owned subsidiaries (b)(5)
Corporate expenses, net44 
Corporate net special items251 
Business net special items122 
Non-operating pension (income) expense(42)
Earnings (losses) from continuing operations before income taxes and equity earnings (losses)$147 
2023:
In millionsIndustrial PackagingGlobal Cellulose FibersTotal
Net Sales$15,596 $2,890 $18,486 
Corporate and Intrasegment Sales430 
Total Net Sales18,916 
Less:
Cost of products sold11,093 2,121 
Selling and administrative expenses1,078 211 
Depreciation and amortization1,144 286 
Distribution expenses1,240 335 
Other segment items (a)122 29 
Business Segment Operating Profit (Losses)919 (92)827 
Interest Expense, net231 
Adjustment for less than wholly owned subsidiaries (b)(2)
Corporate expenses, net27 
Corporate net special items28 
Business net special items107 
Non-operating pension (income) expense54 
Earnings (losses) from continuing operations before income taxes and equity earnings (losses)$382 


2022:
In millionsIndustrial PackagingGlobal Cellulose FibersTotal
Net Sales$17,451 $3,227 $20,678 
Corporate and Intrasegment Sales483 
Total Net Sales21,161 
Less:
Cost of products sold12,509 2,183 
Selling and administrative expenses983 189 
Depreciation and amortization783 255 
Distribution expenses1,315 468 
Other segment items (a)119 26 
Business Segment Operating Profit (Losses)1,742 106 1,848 
Interest Expense, net325 
Adjustment for less than wholly owned subsidiaries (b)(5)
Corporate expenses, net34 
Corporate net special items99 
Business net special items76 
Non-operating pension (income) expense(192)
Earnings (losses) from continuing operations before income taxes and equity earnings (losses)$1,511 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Assets
In millions20242023
Industrial Packaging$15,805 $16,060 
Global Cellulose Fibers2,857 3,369 
Corporate and other 4,138 3,832 
Assets$22,800 $23,261 
Reconciliation of Capital Spending from Segment to Consolidated [Table Text Block]
Capital Spending
In millions202420232022
Industrial Packaging$763 $928 $762 
Global Cellulose Fibers133 177 143 
Subtotal896 1,105 905 
Corporate and other25 36 26 
Capital Spending$921 $1,141 $931 
Revenue from External Customers by Products and Services [Table Text Block]
External Sales By Major Product 
In millions202420232022
Industrial Packaging$15,533 $15,596 $17,441 
Global Cellulose Fibers2,784 2,883 3,219 
Other 302 437 501 
Net Sales$18,619 $18,916 $21,161 
Revenue from External Customers by Geographic Areas [Table Text Block]
Net Sales (c)
In millions202420232022
United States (d)$16,300 $16,340 $18,482 
EMEA1,432 1,494 1,693 
Pacific Rim and Asia157 261 123 
Americas, other than U.S.730 821 863 
Net Sales$18,619 $18,916 $21,161 
Long-lived Assets by Geographic Areas [Table Text Block]
Long-Lived Assets (e)
In millions20242023
United States$8,617 $9,021 
EMEA706 757 
Americas, other than U.S.352 390 
Long-Lived Assets$9,675 $10,168