INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Examination [Line Items] | ||||
| Income tax provision | $ 12 | $ 5 | $ 9 | $ 11 |
| Effective income tax rate reconciliation, percent | 1200.00% | 25.00% | (180.00%) | 21.00% |
| Deferred Tax Assets, Valuation Allowance | $ 12 | $ 12 | ||
| Income tax examination, estimate of possible loss | 113 | |||
| Income tax examination, penalties and interest expense | 321 | |||
| Income tax examination, tax liability, threshold | $ 300 | $ 300 | ||
| International Paper | ||||
| Income Tax Examination [Line Items] | ||||
| Income tax examination, tax liabilities payable, percentage | 60.00% | 60.00% | ||
| Sylvamo | ||||
| Income Tax Examination [Line Items] | ||||
| Income tax examination, tax liabilities payable, percentage | 40.00% | 40.00% | ||
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- Definition Income Tax Examination, Maximum Tax Liability, Threshold One No definition available.
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- Definition Income Tax Examination, Tax Liability, Percentage, Threshold One No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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