Pulp And Tissue Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Activities [Abstract]

Charges Incurred In Connection With Restructuring

	Three Months Ended September 30
	2012									2011
	The Restructuring			Additional Streamlining			Total			The Restructuring
	(Millions of dollars)
Incremental depreciation	$	—		$	6		$	6		$	76
Charges for workforce reductions	—			—			—			11
Asset write-offs	—			—			—			5
Other exit costs	22			2			24			3
Cost of products sold	22			8			30			95
Charges for workforce reductions included in Marketing, research and general expenses	1			—			1			—
Provision for income taxes	(12		)	(3		)	(15		)	(29		)
Net charges	$	11		$	5		$	16		$	66

	Nine Months Ended September 30
	2012									2011
	The Restructuring			Additional Streamlining			Total			The Restructuring
	(Millions of dollars)
Incremental depreciation	$	7		$	18		$	25		$	192
Charges for workforce reductions	—			3			3			54
Asset write-offs	11			—			11			13
Other exit costs	42			2			44			3
Cost of products sold	60			23			83			262
Charges for workforce reductions included in Marketing, research and general expenses	2			—			2			5
Provision for income taxes	(20		)	(9		)	(29		)	(85		)
Net charges	$	42		$	14		$	56		$	182

Schedule Of Restructuring Charges By Geography

	Three Months Ended September 30, 2012
	North America		Australia		Other			Total
	(Millions of dollars)
Incremental depreciation	$	6	$	—	$	—		$	6
Charges for workforce reductions	1		—		—			1
Other exit costs	3		22		(1		)	24
Total charges	$	10	$	22	$	(1	)	$	31

	Nine Months Ended September 30, 2012
	North America		Australia		Other		Total
	(Millions of dollars)
Incremental depreciation	$	24	$	1	$	—	$	25
Charges for workforce reductions	5		—		—		5
Asset write-offs	11		—		—		11
Other exit costs	18		26		—		44
Total charges	$	58	$	27	$	—	$	85

	Three Months Ended September 30, 2011
	North America		Australia		Other		Total
	(Millions of dollars)
Incremental depreciation	$	53	$	19	$	4	$	76
Charges for workforce reductions	10		—		1		11
Asset write-offs	2		3		—		5
Other exit costs	1		2		—		3
Total charges	$	66	$	24	$	5	$	95

	Nine Months Ended September 30, 2011
	North America		Australia		Other		Total
	(Millions of dollars)
Incremental depreciation	$	123	$	59	$	10	$	192
Charges for workforce reductions	10		46		3		59
Asset write-offs	8		5		—		13
Other exit costs	1		2		—		3
Total charges	$	142	$	112	$	13	$	267

Schedule Of Cash Charges Recorded And Reconciled To Accrued Expenses

(Millions of dollars)	2012			2011
Accrued expenses - beginning of year	$	37		$	—
Charges for workforce reductions and other exit costs	49			62
Cash payments	(65		)	(34		)
Currency and other	2			15
Accrued expenses - September 30	$	23		$	43