Exit Activities - Schedule of Accrued Expenses Related to Restructuring (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended |
|---|---|---|
Dec. 31, 2025 |
Mar. 31, 2026 |
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| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | $ 21 | |
| Costs Incurred | 17 | |
| Payments | (11) | |
| Adjustments | (6) | |
| Ending balance | $ 21 | $ 21 |
| Facility Closing | ||
| Restructuring Reserve [Roll Forward] | ||
| Payments | (3) | |
| Facility Closing | East Angus, Québec Paperboard Manufacturing Facility | ||
| Restructuring Reserve [Roll Forward] | ||
| Payments | $ (8) |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the accrual for restructuring costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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- Details
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