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INTERNATIONAL PAPER CO /NEW/

2011 Q4 Form 10-K Financial Statement

#000005143413000004 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $6.367B $6.632B $6.648B
YoY Change -2.51% -1.31% 8.61%
Cost Of Revenue $4.662B $4.793B $4.880B
YoY Change -2.26% 0.74% 8.69%
Gross Profit $1.705B $1.839B $1.768B
YoY Change -3.18% -6.27% 8.4%
Gross Profit Margin 26.78% 27.73% 26.59%
Selling, General & Admin $924.0M $477.0M $484.0M
YoY Change -12.58% -47.06% -42.99%
% of Gross Profit 54.19% 25.94% 27.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $321.0M $319.0M $320.0M
YoY Change -10.83% -11.88% -11.85%
% of Gross Profit 18.83% 17.35% 18.1%
Operating Expenses $1.245B $477.0M $484.0M
YoY Change -12.14% -62.23% -60.07%
Operating Profit $460.0M $571.0M $483.0M
YoY Change 33.72% -18.31% 15.27%
Interest Expense -$138.0M $144.0M $150.0M
YoY Change -1633.33% -11.11% -8.54%
% of Operating Profit -30.0% 25.22% 31.06%
Other Income/Expense, Net $119.0M
YoY Change
Pretax Income $416.0M $381.0M $293.0M
YoY Change 25.3% -30.35% 148.31%
Income Tax $154.0M -$84.00M $118.0M
% Of Pretax Income 37.02% -22.05% 40.27%
Net Earnings $281.0M $468.0M $219.0M
YoY Change -14.85% 17.88% 99.09%
Net Earnings / Revenue 4.41% 7.06% 3.29%
Basic Earnings Per Share $0.65 $1.08 $0.51
Diluted Earnings Per Share $0.65 $1.08 $0.51
COMMON SHARES
Basic Shares Outstanding 432.3M shares 428.6M shares
Diluted Shares Outstanding 435.2M shares 430.5M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.994B $2.722B $2.399B
YoY Change 92.67% 90.48% 28.22%
Cash & Equivalents $3.994B $2.722B $2.399B
Short-Term Investments
Other Short-Term Assets $164.0M $1.057B $651.0M
YoY Change -71.18% 44.2% 6.2%
Inventory $2.320B $2.326B $2.405B
Prepaid Expenses
Receivables $3.486B $3.830B $3.961B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $10.46B $9.935B $9.416B
YoY Change 30.24% 27.24% 21.83%
LONG-TERM ASSETS
Property, Plant & Equipment $11.82B $12.08B $12.62B
YoY Change -7.31% -5.37% -0.94%
Goodwill $2.346B
YoY Change 1.65%
Intangibles
YoY Change
Long-Term Investments $657.0M $706.0M $684.0M
YoY Change -39.84% -33.71% -37.87%
Other Assets $1.082B $875.0M $983.0M
YoY Change -9.15% -25.28% -20.15%
Total Long-Term Assets $12.48B $15.90B $16.63B
YoY Change -2.13% -8.0% -3.98%
TOTAL ASSETS
Total Short-Term Assets $10.46B $9.935B $9.416B
Total Long-Term Assets $12.48B $15.90B $16.63B
Total Assets $27.02B $25.83B $26.04B
YoY Change 6.5% 2.97% 3.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.500B $2.494B $2.575B
YoY Change -2.19% -2.43% 11.62%
Accrued Expenses $467.0M $452.0M $425.0M
YoY Change -0.85% 4.87% 20.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $719.0M $644.0M $610.0M
YoY Change 129.71% 106.41% 70.87%
Total Short-Term Liabilities $4.738B $4.747B $4.821B
YoY Change 5.22% 5.07% 15.72%
LONG-TERM LIABILITIES
Long-Term Debt $9.189B $7.801B $7.875B
YoY Change 9.94% -7.44% -8.15%
Other Long-Term Liabilities $758.0M $2.909B $2.555B
YoY Change -71.18% 5.94% -36.3%
Total Long-Term Liabilities $9.947B $10.71B $10.43B
YoY Change -9.47% -4.15% -17.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.738B $4.747B $4.821B
Total Long-Term Liabilities $9.947B $10.71B $10.43B
Total Liabilities $14.69B $18.43B $18.34B
YoY Change -20.77% -1.44% -5.25%
SHAREHOLDERS EQUITY
Retained Earnings $3.355B
YoY Change
Common Stock $6.347B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $52.00M
YoY Change
Treasury Stock Shares 1.900M shares
Shareholders Equity $6.645B $7.402B $7.706B
YoY Change
Total Liabilities & Shareholders Equity $27.02B $25.83B $26.04B
YoY Change 6.5% 2.97% 3.98%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $281.0M $468.0M $219.0M
YoY Change -14.85% 17.88% 99.09%
Depreciation, Depletion And Amortization $321.0M $319.0M $320.0M
YoY Change -10.83% -11.88% -11.85%
Cash From Operating Activities $637.0M $876.0M $648.0M
YoY Change -38.98% -511.27% 1.09%
INVESTING ACTIVITIES
Capital Expenditures -$434.0M -$315.0M -$229.0M
YoY Change 36.48% 71.2% 49.67%
Acquisitions
YoY Change
Other Investing Activities -$160.0M -$26.00M -$16.00M
YoY Change -268.42% -178.79% -89.74%
Cash From Investing Activities -$594.0M -$341.0M -$245.0M
YoY Change 166.37% 125.83% -20.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.232B -129.0M -81.00M
YoY Change -824.71% 2.38% -43.36%
NET CHANGE
Cash From Operating Activities 637.0M 876.0M 648.0M
Cash From Investing Activities -594.0M -341.0M -245.0M
Cash From Financing Activities 1.232B -129.0M -81.00M
Net Change In Cash 1.275B 406.0M 322.0M
YoY Change 95.85% -182.86% 70.37%
FREE CASH FLOW
Cash From Operating Activities $637.0M $876.0M $648.0M
Capital Expenditures -$434.0M -$315.0M -$229.0M
Free Cash Flow $1.071B $1.191B $877.0M
YoY Change -21.37% -4206.9% 10.45%

Facts In Submission

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CY2012Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
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CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2011 us-gaap Depreciation
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CY2010 us-gaap Depreciation
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CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
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CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
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9000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
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23000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
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68000000 USD
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31000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-23000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-15000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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43000000 USD
CY2011Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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67000000 USD
CY2012Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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18000000 USD
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0 USD
CY2010 us-gaap Dilutive Securities
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0 USD
CY2011 us-gaap Dilutive Securities
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CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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23000000 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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CY2010 us-gaap Dividends Common Stock Cash
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177000000 USD
CY2012 us-gaap Dividends Common Stock Cash
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487000000 USD
CY2011 us-gaap Dividends Common Stock Cash
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427000000 USD
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1.82
CY2010 us-gaap Earnings Per Share Basic
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1.61
CY2011 us-gaap Earnings Per Share Basic
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3.06
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0.82
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0.51
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0.65
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0.54
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0.43
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1.08
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0.54
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0.31
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3.03
CY2010 us-gaap Earnings Per Share Diluted
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1.59
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.80
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0.31
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EarningsPerShareDiluted
0.53
CY2011Q3 us-gaap Earnings Per Share Diluted
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1.08
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0.65
CY2012Q1 us-gaap Earnings Per Share Diluted
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0.43
CY2011Q1 us-gaap Earnings Per Share Diluted
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0.81
CY2012Q3 us-gaap Earnings Per Share Diluted
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0.54
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0.51
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-28000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.21
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.27
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.32
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012Q4 us-gaap Employee Related Liabilities Current
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508000000 USD
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467000000 USD
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29000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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48000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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34000000 USD
CY2012Q4 us-gaap Environmental Exit Costs Assets Previously Disposed Liability For Remediation
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46000000 USD
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393000000 USD
CY2012 us-gaap Extinguishment Of Debt Amount
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1272000000 USD
CY2011 us-gaap Extinguishment Of Debt Amount
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129000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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183000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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214000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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706000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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37000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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28000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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29000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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29000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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36000000 USD
CY2010Q3 us-gaap Gain Loss On Sale Of Properties
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50000000 USD
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31000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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32000000 USD
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48000000 USD
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39000000 USD
CY2011Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Goodwill Gross
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3429000000 USD
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CY2012 us-gaap Goodwill Impairment Loss
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0 USD
CY2010 us-gaap Goodwill Impairment Loss
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0 USD
CY2011 us-gaap Goodwill Impairment Loss
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0 USD
CY2012 us-gaap Goodwill Other Changes
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CY2011 us-gaap Goodwill Other Changes
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2007000000 USD
CY2011 us-gaap Goodwill Period Increase Decrease
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101000000 USD
CY2011Q3 us-gaap Gross Profit
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CY2011 us-gaap Gross Profit
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CY2012 us-gaap Gross Profit
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CY2011 us-gaap Income Loss From Continuing Operations
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1273000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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874000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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478000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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198000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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584000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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624000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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546000000 USD
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1458000000 USD
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822000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1024000000 USD
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416000000 USD
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368000000 USD
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293000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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381000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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204000000 USD
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287000000 USD
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320000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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213000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1287000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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712000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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754000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.72
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.95
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1.61
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1.08
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0.71
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0.51
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.65
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0.52
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.42
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0.27
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0.51
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.70
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.59
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.92
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0.27
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0.65
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0.51
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.08
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0.42
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.70
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0.51
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0.51
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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49000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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45000000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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5000000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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10000000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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14000000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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16000000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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49000000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.10
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0.11
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
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0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
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0.02
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0.11
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0.03
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0.04
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0.00
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.11
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.10
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0.04
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
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0.00
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.11
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.02
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.01
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
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0.03
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
111000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
61000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
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140000000 USD
CY2012Q4 us-gaap Income Tax Examination Range Of Possible Losses
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31000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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311000000 USD
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331000000 USD
CY2010 us-gaap Income Tax Expense Benefit
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221000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
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CY2010 us-gaap Income Tax Reconciliation Deductions Dividends
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CY2010 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
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-29000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
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0 USD
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CY2010 us-gaap Income Tax Reconciliation Deductions Other
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2000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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15000000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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8000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-116000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-34000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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288000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
358000000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">NATURE OF BUSINESS</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">International Paper (the Company) is a global paper and packaging company that is complemented by an extensive North American merchant distribution system, with primary markets and manufacturing operations in North America, Europe, Latin America, Russia, Asia and North Africa. Substantially all of our businesses have experienced, and are likely to continue to experience, cycles relating to available industry capacity and general economic conditions</font></div></div>
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CY2010 us-gaap Proceeds From Repayments Of Bank Overdrafts
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38000000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-29000000 USD
CY2010Q3 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
160000000 USD
CY2010Q3 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
199000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
712000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
1336000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
799000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
32883000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
30408000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13949000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11817000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
3564000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
2654000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
808000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
620000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
828000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
722000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
3213000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2488000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
576000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
517000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3355000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3662000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
27833000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
25179000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
26034000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
7026000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
6632000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6367000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7077000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7075000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
6387000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
6655000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
6648000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1930000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1887000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2092000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5533
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2525
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0042
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0012
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2665547 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3222597 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3928736 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
21070 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
43068 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2513 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
35.94
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1077000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15556786 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9136060 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18245253 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
22217057 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.24
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.73
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.13
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.79
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.54
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.62
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
35.21
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
34.36
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y1M24D
CY2009 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y8M23D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y6M18D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y3M18D
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1611000000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1390000000 USD
CY2010 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1318000000 USD
CY2010Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
13000000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
9000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
14000000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3200642 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1850 shares
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
85000000 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
127000000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
222000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
6645000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
6304000000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
6304000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
97000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
29000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
35000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
857000000 USD
CY2011Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
6697000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6636000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6985000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6250000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7125000000 USD
CY2010 us-gaap Taxes Other
TaxesOther
192000000 USD
CY2012 us-gaap Taxes Other
TaxesOther
166000000 USD
CY2011 us-gaap Taxes Other
TaxesOther
146000000 USD
CY2012Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
622000000 USD
CY2011Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
660000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1900000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
52000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30000000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
26000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
199000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
308000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
972000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
104000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
88000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
-12000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
140000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
50000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
719000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
115000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
25000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
70000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-24000000 USD
CY2012Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
5300000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
437000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
434200000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
440200000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
432200000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
435200000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429800000 shares
CY2012 ip Accretion Expense For Amortization Of Purchase Accounting Adjustment Financial Liabiities
AccretionExpenseForAmortizationOfPurchaseAccountingAdjustmentFinancialLiabiities
6000000 USD
CY2012 ip Accretion Income For Amortization Of Purchase Accounting Adjustment Financial Assets
AccretionIncomeForAmortizationOfPurchaseAccountingAdjustmentFinancialAssets
17000000 USD
CY2010 ip Alternative Fuel Mixture Tax Credit Per Unit
AlternativeFuelMixtureTaxCreditPerUnit
0.50
CY2011 ip Business Combination Bargain Purchase Gain Recognized Net Of Tax
BusinessCombinationBargainPurchaseGainRecognizedNetOfTax
7000000 USD
CY2011Q1 ip Business Combination Bargain Purchase Gain Recognized Net Of Tax
BusinessCombinationBargainPurchaseGainRecognizedNetOfTax
7000000 USD
CY2012Q4 ip Capital Loss Carryforwards State
CapitalLossCarryforwardsState
24000000 USD
CY2012Q4 ip Cash Collateral Percentage Of Notes
CashCollateralPercentageOfNotes
1.00
CY2010 ip Cellulosic Biofuel Tax Credit Per Unit
CellulosicBiofuelTaxCreditPerUnit
1.01
CY2010 ip Cost Of Forestlands Sold
CostOfForestlandsSold
143000000 USD
CY2012 ip Cost Of Forestlands Sold
CostOfForestlandsSold
0 USD
CY2011 ip Cost Of Forestlands Sold
CostOfForestlandsSold
0 USD
CY2012 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
20587000000 USD
CY2011 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
18960000000 USD
CY2010 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
18482000000 USD
CY2012Q4 ip Credit Risk Related Contingent Features Collateral Threshold
CreditRiskRelatedContingentFeaturesCollateralThreshold
10000000 USD
CY2012 ip Debt Instrument Original Maturity Date Maximum
DebtInstrumentOriginalMaturityDateMaximum
2041
CY2010 ip Debt Instrument Original Maturity Date Maximum
DebtInstrumentOriginalMaturityDateMaximum
2039
CY2011 ip Debt Instrument Original Maturity Date Maximum
DebtInstrumentOriginalMaturityDateMaximum
2039
CY2012 ip Debt Instrument Original Maturity Date Minimum
DebtInstrumentOriginalMaturityDateMinimum
2010
CY2011 ip Debt Instrument Original Maturity Date Minimum
DebtInstrumentOriginalMaturityDateMinimum
2010
CY2011 ip Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
8000000 USD
CY2010 ip Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
0 USD
CY2012 ip Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
-25000000 USD
CY2012Q4 ip Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Compensation Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCompensationReserves
242000000 USD
CY2011Q4 ip Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Compensation Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCompensationReserves
189000000 USD
CY2010 ip Debt Instrument Original Maturity Date Minimum
DebtInstrumentOriginalMaturityDateMinimum
2010
CY2012Q4 ip Debt Obligations Offset Against Preferred Interest
DebtObligationsOffsetAgainstPreferredInterest
5200000000 USD
CY2012 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
1486000000 USD
CY2011 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
1332000000 USD
CY2010 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
1456000000 USD
CY2012Q4 ip Estimated Reduction Of Unrecognized Tax Benefits
EstimatedReductionOfUnrecognizedTaxBenefits
860000000 USD
CY2012Q4 ip Estimated Remedial Costs With Probable Liability
EstimatedRemedialCostsWithProbableLiability
92000000 USD
CY2011Q4 ip Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
504000000 USD
CY2012Q4 ip Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
1080000000 USD
CY2010Q3 ip Forestlands Acreage Sales
ForestlandsAcreageSales
163000 acre
CY2012Q4 ip Future Operating Lease And Unconditional Purchase Obligation Due After Fifth Year
FutureOperatingLeaseAndUnconditionalPurchaseObligationDueAfterFifthYear
2795000000 USD
CY2012Q4 ip Future Operating Lease And Unconditional Purchase Obligation Due In Fifth Year
FutureOperatingLeaseAndUnconditionalPurchaseObligationDueInFifthYear
858000000 USD
CY2012Q4 ip Future Operating Lease And Unconditional Purchase Obligation Due In Fourth Year
FutureOperatingLeaseAndUnconditionalPurchaseObligationDueInFourthYear
690000000 USD
CY2012Q4 ip Future Operating Lease And Unconditional Purchase Obligation Due In Second Year
FutureOperatingLeaseAndUnconditionalPurchaseObligationDueInSecondYear
964000000 USD
CY2012Q4 ip Future Operating Lease And Unconditional Purchase Obligation Due In Third Year
FutureOperatingLeaseAndUnconditionalPurchaseObligationDueInThirdYear
828000000 USD
CY2012Q4 ip Future Operating Lease And Unconditional Purchase Obligation Due Within One Year
FutureOperatingLeaseAndUnconditionalPurchaseObligationDueWithinOneYear
3411000000 USD
CY2012 ip Gain Loss On Sale Of Investments And Impairment Charges
GainLossOnSaleOfInvestmentsAndImpairmentCharges
2000000 USD
CY2011 ip Gain Loss On Sale Of Investments And Impairment Charges
GainLossOnSaleOfInvestmentsAndImpairmentCharges
0 USD
CY2010 ip Gain Loss On Sale Of Investments And Impairment Charges
GainLossOnSaleOfInvestmentsAndImpairmentCharges
25000000 USD
CY2012 ip Ipuk Valuation Allowance Release
IPUKValuationAllowanceRelease
0 USD
CY2011 ip Ipuk Valuation Allowance Release
IPUKValuationAllowanceRelease
-13000000 USD
CY2010 ip Ipuk Valuation Allowance Release
IPUKValuationAllowanceRelease
0 USD
CY2011Q4 ip Ipuk Valuation Allowance Release
IPUKValuationAllowanceRelease
13000000 USD
CY2010 ip Incentive Plan Deferred Tax Write Off Tax Provisions
IncentivePlanDeferredTaxWriteOffTaxProvisions
-14000000 USD
CY2012 ip Incentive Plan Deferred Tax Write Off Tax Provisions
IncentivePlanDeferredTaxWriteOffTaxProvisions
0 USD
CY2011 ip Incentive Plan Deferred Tax Write Off Tax Provisions
IncentivePlanDeferredTaxWriteOffTaxProvisions
0 USD
CY2011Q1 ip Income Expense From Agreement To Acquire Business After Tax
IncomeExpenseFromAgreementToAcquireBusinessAfterTax
7000000 USD
CY2011 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
10000000 USD
CY2012 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
0 USD
CY2010 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
15000000 USD
CY2012 ip Income Tax Expense Benefit Excluding Effect Of Special Items
IncomeTaxExpenseBenefitExcludingEffectOfSpecialItems
410000000 USD
CY2011 ip Income Tax Expense Benefit Excluding Effect Of Special Items
IncomeTaxExpenseBenefitExcludingEffectOfSpecialItems
577000000 USD
CY2010 ip Income Tax Expense Benefit Excluding Effect Of Special Items
IncomeTaxExpenseBenefitExcludingEffectOfSpecialItems
364000000 USD
CY2010 ip Income Tax Expense Benefit Excluding Impact Of Special Items As Percentage Of Pre Tax Earnings Before Equity Earnings
IncomeTaxExpenseBenefitExcludingImpactOfSpecialItemsAsPercentageOfPreTaxEarningsBeforeEquityEarnings
0.30
CY2012 ip Income Tax Expense Benefit Excluding Impact Of Special Items As Percentage Of Pre Tax Earnings Before Equity Earnings
IncomeTaxExpenseBenefitExcludingImpactOfSpecialItemsAsPercentageOfPreTaxEarningsBeforeEquityEarnings
0.29
CY2011 ip Income Tax Expense Benefit Excluding Impact Of Special Items As Percentage Of Pre Tax Earnings Before Equity Earnings
IncomeTaxExpenseBenefitExcludingImpactOfSpecialItemsAsPercentageOfPreTaxEarningsBeforeEquityEarnings
0.32
CY2012 ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-85000000 USD
CY2010 ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-143000000 USD
CY2011 ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-266000000 USD
CY2011 ip Income Tax Reconciliation Deductions Cellulosic Bio Fuel Credits
IncomeTaxReconciliationDeductionsCellulosicBioFuelCredits
0 USD
CY2012 ip Income Tax Reconciliation Deductions Cellulosic Bio Fuel Credits
IncomeTaxReconciliationDeductionsCellulosicBioFuelCredits
0 USD
CY2010 ip Income Tax Reconciliation Deductions Cellulosic Bio Fuel Credits
IncomeTaxReconciliationDeductionsCellulosicBioFuelCredits
40000000 USD
CY2012 ip Income Tax Reconciliation Deductions Retirement Plan Dividends
IncomeTaxReconciliationDeductionsRetirementPlanDividends
5000000 USD
CY2011 ip Income Tax Reconciliation Deductions Retirement Plan Dividends
IncomeTaxReconciliationDeductionsRetirementPlanDividends
5000000 USD
CY2010 ip Income Tax Reconciliation Deductions Retirement Plan Dividends
IncomeTaxReconciliationDeductionsRetirementPlanDividends
2000000 USD
CY2011 ip Income Tax Reconciliation Deductions Sales Of Non Strategic Assets And Goodwill Impairments
IncomeTaxReconciliationDeductionsSalesOfNonStrategicAssetsAndGoodwillImpairments
195000000 USD
CY2012 ip Income Tax Reconciliation Deductions Sales Of Non Strategic Assets And Goodwill Impairments
IncomeTaxReconciliationDeductionsSalesOfNonStrategicAssetsAndGoodwillImpairments
0 USD
CY2010 ip Income Tax Reconciliation Deductions Sales Of Non Strategic Assets And Goodwill Impairments
IncomeTaxReconciliationDeductionsSalesOfNonStrategicAssetsAndGoodwillImpairments
0 USD
CY2011 ip Income Tax Reconciliation Goodwill
IncomeTaxReconciliationGoodwill
0 USD
CY2010 ip Income Tax Reconciliation Goodwill
IncomeTaxReconciliationGoodwill
0 USD
CY2012 ip Income Tax Reconciliation Goodwill
IncomeTaxReconciliationGoodwill
34000000 USD
CY2012 ip Increase Decrease In Expected Benefit Cost
IncreaseDecreaseInExpectedBenefitCost
11000000 USD
CY2010 ip India Deal Costs
IndiaDealCosts
0 USD
CY2011 ip India Deal Costs
IndiaDealCosts
9000000 USD
CY2012 ip India Deal Costs
IndiaDealCosts
0 USD
CY2011Q4 ip Interest Income Expense After Tax
InterestIncomeExpenseAfterTax
6000000 USD
CY2011Q4 ip Interest Income Expense Before Tax
InterestIncomeExpenseBeforeTax
6000000 USD
CY2012 ip Internal Restructuring
InternalRestructuring
14000000 USD
CY2010 ip Internal Restructuring
InternalRestructuring
0 USD
CY2011 ip Internal Restructuring
InternalRestructuring
24000000 USD
CY2012Q4 ip Internal Restructuring
InternalRestructuring
14000000 USD
CY2011Q4 ip Internal Restructuring
InternalRestructuring
24000000 USD
CY2012 ip Letters Of Credit Downgrade Period Of Replacement
LettersOfCreditDowngradePeriodOfReplacement
60 days
CY2012 ip Medicare D Deferred Tax Write Off Tax Provisions
MedicareDDeferredTaxWriteOffTaxProvisions
-5000000 USD
CY2011 ip Medicare D Deferred Tax Write Off Tax Provisions
MedicareDDeferredTaxWriteOffTaxProvisions
0 USD
CY2010 ip Medicare D Deferred Tax Write Off Tax Provisions
MedicareDDeferredTaxWriteOffTaxProvisions
-32000000 USD
CY2012Q4 ip Medicare D Deferred Tax Write Off Tax Provisions
MedicareDDeferredTaxWriteOffTaxProvisions
-5000000 USD
CY2010 ip Non Operating Pension Expense
NonOperatingPensionExpense
84000000 USD
CY2012 ip Non Operating Pension Expense
NonOperatingPensionExpense
159000000 USD
CY2011 ip Non Operating Pension Expense
NonOperatingPensionExpense
43000000 USD
CY2012Q4 ip Operating Loss Carryforwards State Taxing Jurisdiction
OperatingLossCarryforwardsStateTaxingJurisdiction
300000000 USD
CY2012Q4 ip Operating Loss Carryforwards Us Federal And Non Us
OperatingLossCarryforwardsUSFederalAndNonUS
529000000 USD
CY2011Q4 ip Other Restructuring And Closure Costs
OtherRestructuringAndClosureCosts
2000000 USD
CY2011 ip Other Tax Adjustments To Tax Provision
OtherTaxAdjustmentsToTaxProvision
-2000000 USD
CY2012 ip Other Tax Adjustments To Tax Provision
OtherTaxAdjustmentsToTaxProvision
0 USD
CY2010 ip Other Tax Adjustments To Tax Provision
OtherTaxAdjustmentsToTaxProvision
0 USD
CY2009 ip Production Volume Not Eligible For Alternative Fuel Credit
ProductionVolumeNotEligibleForAlternativeFuelCredit
64000000 gal
CY2010 ip Restructuring And Other Charges Net Tax Provisions
RestructuringAndOtherChargesNetTaxProvisions
149000000 USD
CY2012 ip Restructuring And Other Charges Net Tax Provisions
RestructuringAndOtherChargesNetTaxProvisions
104000000 USD
CY2011 ip Restructuring And Other Charges Net Tax Provisions
RestructuringAndOtherChargesNetTaxProvisions
293000000 USD
CY2011 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
102000000 USD
CY2010 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
394000000 USD
CY2012 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
109000000 USD
CY2011 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
66000000 USD
CY2010 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
242000000 USD
CY2012 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
74000000 USD
CY2012Q4 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
39.88
CY2011Q3 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
31.57
CY2011Q2 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
33.01
CY2012Q2 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
35.59
CY2012Q4 ip Tax Credit Carryforward Us Federal Non Us And State
TaxCreditCarryforwardUSFederalNonUSAndState
931000000 USD
CY2011 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
102000000 USD
CY2012 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
51000000 USD
CY2010 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
142000000 USD
CY2011 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
82000000 USD
CY2012 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
51000000 USD
CY2010 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
70000000 USD
CY2010 ip Settlement Of Tax Audits And Legislative Changes
SettlementOfTaxAuditsAndLegislativeChanges
0 USD
CY2011 ip Settlement Of Tax Audits And Legislative Changes
SettlementOfTaxAuditsAndLegislativeChanges
5000000 USD
CY2012 ip Settlement Of Tax Audits And Legislative Changes
SettlementOfTaxAuditsAndLegislativeChanges
0 USD
CY2012 ip Share Based Compensation Arrangements By Share Based Payment Award Options Expired In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageExercisePrice
40.71
CY2010 ip Share Based Compensation Arrangements By Share Based Payment Award Options Expired In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageExercisePrice
46.29
CY2011 ip Share Based Compensation Arrangements By Share Based Payment Award Options Expired In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageExercisePrice
35.45
CY2011Q4 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
21.55
CY2012Q4 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
32.95
CY2012Q1 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
29.45
CY2011Q1 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
24.88
CY2012 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
27.29
CY2011 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
21.55
CY2011Q2 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
26.25
CY2011Q3 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
22.90
CY2012Q2 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
27.29
CY2012Q3 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
28.29
CY2011 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
33.01
CY2012Q1 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
36.50
CY2011Q4 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
29.85
CY2012Q3 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
37.25
CY2012 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
39.88
CY2011Q1 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
30.44
CY2007Q4 ip Timberland Acreage Sales
TimberlandAcreageSales
1550000 acre
CY2012 ip Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
2000000 USD
CY2010 ip Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
-4000000 USD
CY2011 ip Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
-7000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000051434
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
441207804 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
12533753892 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
INTERNATIONAL PAPER CO /NEW/
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
ip

Files In Submission

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