DIVESTITURES - Income Statement (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Discontinued operations, net of taxes | $ (16) | $ 19 |
| Discontinued Operations, Disposed of by Sale | Global Cellulose Fibers Business | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Net Sales | 115 | 637 |
| Cost of products sold | 93 | 454 |
| Selling and administrative expenses | 6 | 42 |
| Depreciation and amortization | 0 | 51 |
| Distribution expenses | 13 | 66 |
| Taxes other than payroll and income taxes | 2 | 7 |
| Net (gains) losses on sales and impairment of business | 3 | 0 |
| Interest expense, net | 0 | (3) |
| Non-operating pension expense (income) | 19 | 0 |
| Earnings (Loss) Before Income Taxes and Equity Earnings (Loss) | (21) | 20 |
| Income tax provision (benefit) | (5) | 1 |
| Discontinued operations, net of taxes | $ (16) | $ 19 |
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- Definition Disposal Group, Including Discontinued Operation, Distribution Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Interest Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Periodic Defined Benefits Expense (Reversal Of Expense), Excluding Service Cost Component No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Taxes Other Than Payroll And Income Taxes No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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