$IP
INTERNATIONAL PAPER CO /NEW/

2012 Q4 Form 10-K Financial Statement

#000005143414000003 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $7.075B $7.026B $7.077B
YoY Change 11.12% 5.94% 6.45%
Cost Of Revenue $5.193B $5.140B $5.277B
YoY Change 11.39% 7.24% 8.14%
Gross Profit $1.882B $1.886B $1.807B
YoY Change 10.38% 2.56% 2.21%
Gross Profit Margin 26.6% 26.84% 25.53%
Selling, General & Admin $1.033B $527.0M $474.0M
YoY Change 11.8% 10.48% -2.07%
% of Gross Profit 54.89% 27.94% 26.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $375.0M $356.0M $353.0M
YoY Change 16.82% 11.6% 10.31%
% of Gross Profit 19.93% 18.88% 19.54%
Operating Expenses $1.412B $527.0M $474.0M
YoY Change 13.41% 10.48% -2.07%
Operating Profit $470.0M $539.0M $426.0M
YoY Change 2.17% -5.6% -11.8%
Interest Expense -$169.0M $197.0M $179.0M
YoY Change 22.46% 36.81% 19.33%
% of Operating Profit -35.96% 36.55% 42.02%
Other Income/Expense, Net
YoY Change
Pretax Income $287.0M $320.0M $204.0M
YoY Change -31.01% -16.01% -30.38%
Income Tax $74.00M $130.0M $57.00M
% Of Pretax Income 25.78% 40.63% 27.94%
Net Earnings $235.0M $237.0M $134.0M
YoY Change -16.37% -49.36% -38.81%
Net Earnings / Revenue 3.32% 3.37% 1.89%
Basic Earnings Per Share $0.54 $0.54 $0.31
Diluted Earnings Per Share $0.53 $0.54 $0.31
COMMON SHARES
Basic Shares Outstanding 439.1M shares 435.1M shares 434.8M shares
Diluted Shares Outstanding 439.8M shares 438.2M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.302B $1.275B $1.228B
YoY Change -67.4% -53.16% -48.81%
Cash & Equivalents $1.302B $1.275B $1.228B
Short-Term Investments
Other Short-Term Assets $229.0M $227.0M $226.0M
YoY Change 39.63% -78.52% -65.28%
Inventory $2.730B $2.667B $2.650B
Prepaid Expenses
Receivables $3.562B $3.699B $3.601B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.905B $8.993B $9.281B
YoY Change -14.83% -9.48% -1.43%
LONG-TERM ASSETS
Property, Plant & Equipment $13.95B $13.92B $13.96B
YoY Change 18.04% 15.3% 10.61%
Goodwill $4.315B $4.406B $4.230B
YoY Change 83.93%
Intangibles
YoY Change
Long-Term Investments $2.995B $2.973B $3.234B
YoY Change 355.86% 321.1% 372.81%
Other Assets $1.367B $1.648B $1.770B
YoY Change 26.34% 88.34% 80.06%
Total Long-Term Assets $14.57B $23.57B $23.81B
YoY Change 16.78% 48.24% 43.17%
TOTAL ASSETS
Total Short-Term Assets $8.905B $8.993B $9.281B
Total Long-Term Assets $14.57B $23.57B $23.81B
Total Assets $32.15B $32.56B $33.09B
YoY Change 19.01% 26.04% 27.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.775B $2.690B $2.696B
YoY Change 11.0% 7.86% 4.7%
Accrued Expenses $508.0M $497.0M $449.0M
YoY Change 8.78% 9.96% 5.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $444.0M $413.0M $838.0M
YoY Change -38.25% -35.87% 37.38%
Total Short-Term Liabilities $4.998B $4.997B $5.227B
YoY Change 5.49% 5.27% 8.42%
LONG-TERM LIABILITIES
Long-Term Debt $9.696B $10.05B $10.48B
YoY Change 5.52% 28.8% 33.05%
Other Long-Term Liabilities $1.176B $1.294B $1.157B
YoY Change 55.15% -55.52% -54.72%
Total Long-Term Liabilities $10.87B $11.34B $11.64B
YoY Change 9.3% 5.9% 11.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.998B $4.997B $5.227B
Total Long-Term Liabilities $10.87B $11.34B $11.64B
Total Liabilities $15.87B $16.34B $16.86B
YoY Change 8.07% -11.36% -8.05%
SHAREHOLDERS EQUITY
Retained Earnings $3.662B $3.561B $3.440B
YoY Change 9.15%
Common Stock $6.482B $6.413B $6.405B
YoY Change 2.13%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $9.000M $46.00M
YoY Change -100.0%
Treasury Stock Shares 13.00K shares 300.0K shares 1.500M shares
Shareholders Equity $6.304B $7.006B $6.675B
YoY Change
Total Liabilities & Shareholders Equity $32.15B $32.56B $33.09B
YoY Change 19.01% 26.04% 27.05%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $235.0M $237.0M $134.0M
YoY Change -16.37% -49.36% -38.81%
Depreciation, Depletion And Amortization $375.0M $356.0M $353.0M
YoY Change 16.82% 11.6% 10.31%
Cash From Operating Activities $713.0M $879.0M $794.0M
YoY Change 11.93% 0.34% 22.53%
INVESTING ACTIVITIES
Capital Expenditures -$382.0M -$296.0M -$420.0M
YoY Change -11.98% -6.03% 83.41%
Acquisitions
YoY Change
Other Investing Activities $6.000M $394.0M -$6.000M
YoY Change -103.75% -1615.38% -62.5%
Cash From Investing Activities -$376.0M $98.00M -$426.0M
YoY Change -36.7% -128.74% 73.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -315.0M -938.0M -390.0M
YoY Change -125.57% 627.13% 381.48%
NET CHANGE
Cash From Operating Activities 713.0M 879.0M 794.0M
Cash From Investing Activities -376.0M 98.00M -426.0M
Cash From Financing Activities -315.0M -938.0M -390.0M
Net Change In Cash 22.00M 39.00M -22.00M
YoY Change -98.27% -90.39% -106.83%
FREE CASH FLOW
Cash From Operating Activities $713.0M $879.0M $794.0M
Capital Expenditures -$382.0M -$296.0M -$420.0M
Free Cash Flow $1.095B $1.175B $1.214B
YoY Change 2.24% -1.34% 38.43%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">FINANCIAL STATEMENTS</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">These consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States that require the use of management&#8217;s estimates. Actual results could differ from management&#8217;s estimates.</font></div></div>
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120000000 USD
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83000000 USD
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CY2012 us-gaap Depreciation
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19000000 USD
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7000000 USD
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0 USD
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15000000 USD
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CY2012Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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18000000 USD
CY2013Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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3000000 USD
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0 USD
CY2012 us-gaap Dilutive Securities
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0 USD
CY2013 us-gaap Dilutive Securities
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0 USD
CY2012 us-gaap Dividends Common Stock Cash
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567000000 USD
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427000000 USD
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1.82
CY2013 us-gaap Earnings Per Share Basic
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3.15
CY2011 us-gaap Earnings Per Share Basic
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0.99
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0.43
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0.54
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0.72
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0.86
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0.58
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0.54
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0.31
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1.80
CY2013 us-gaap Earnings Per Share Diluted
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3.11
CY2011 us-gaap Earnings Per Share Diluted
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3.03
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EarningsPerShareDiluted
0.57
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EarningsPerShareDiluted
0.71
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0.53
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0.85
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0.43
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0.98
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0.31
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0.54
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0.32
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0.35
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0.35
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511000000 USD
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116000000 USD
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P1Y8M12D
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48000000 USD
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74000000 USD
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34000000 USD
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42000000 USD
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381000000 USD
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417000000 USD
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574000000 USD
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1272000000 USD
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129000000 USD
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214000000 USD
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272000000 USD
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365000000 USD
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60000000 USD
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50000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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56000000 USD
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58000000 USD
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59000000 USD
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32000000 USD
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48000000 USD
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25000000 USD
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527000000 USD
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512000000 USD
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272000000 USD
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2007000000 USD
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1350000000 USD
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478000000 USD
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394000000 USD
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874000000 USD
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546000000 USD
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455000000 USD
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584000000 USD
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1024000000 USD
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849000000 USD
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1458000000 USD
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320000000 USD
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213000000 USD
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230000000 USD
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363000000 USD
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204000000 USD
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287000000 USD
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411000000 USD
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754000000 USD
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1333000000 USD
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2.95
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1.72
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0.51
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.42
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.70
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0.42
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.51
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45000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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49000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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45000000 USD
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10000000 USD
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26000000 USD
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5000000 USD
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24000000 USD
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14000000 USD
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5000000 USD
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16000000 USD
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.02
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.10
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.10
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.11
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.03
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.04
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.02
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0.05
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.01
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.06
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
61000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
140000000 USD
CY2013 us-gaap Income Tax Examination Estimate Of Possible Loss
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29000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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331000000 USD
CY2013 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000000 USD
CY2012 us-gaap Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
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5000000 USD
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5000000 USD
CY2013 us-gaap Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
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5000000 USD
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CY2013 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
15000000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
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CY2012 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">NATURE OF BUSINESS</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;"><br clear="none"/></font></div><div style="line-height:120%;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, Africa and the Middle East. 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 style="line-height:120%;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;"><br clear="none"/></font></div></div>
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PaymentsToAcquireBusinessesNetOfCashAcquired
379000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3734000000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
45000000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1198000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1159000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1383000000 USD
CY2012 us-gaap Pension Contributions
PensionContributions
44000000 USD
CY2011 us-gaap Pension Contributions
PensionContributions
300000000 USD
CY2013 us-gaap Pension Contributions
PensionContributions
31000000 USD
CY2012 us-gaap Pension Expense
PensionExpense
342000000 USD
CY2013 us-gaap Pension Expense
PensionExpense
545000000 USD
CY2011 us-gaap Pension Expense
PensionExpense
195000000 USD
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.75
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
474000000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
50000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
726000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
108000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
298000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2132000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
241000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1766000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-47000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-43000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-21000000 USD
CY2012 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
11000000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-29000000 USD
CY2013 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-123000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
65000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Profit Loss
ProfitLoss
1378000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
799000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
1336000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
33746000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
32883000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13949000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13672000000 USD
CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-147000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-317000000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-182000000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
3300000000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
2404000000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
453000000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
529000000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
770000000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
642000000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
3170000000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
163000000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
0 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2488000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
845000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
517000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3662000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4446000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
29080000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
26034000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
27833000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7075000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7077000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
6655000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7249000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
7406000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7335000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
7026000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7090000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
25.07
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
3641911 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
3148445 shares
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2205000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2092000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1887000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
429051 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
500940 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
169748 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
34.58
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.89
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
4314376 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
31.57
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
40.76
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.04
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
8660855 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
8117489 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
6812594 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
8060059 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.37
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.20
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
23.31
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.83
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
2871367 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
2565971 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
3262760 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
32.43
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
32.48
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
16.83
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.6258
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2530
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0099
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0013
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3222597 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2665547 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
70190 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
21070 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2513 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
4744 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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
48.11
CY2010Q4 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 Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1077000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
16175000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1752789 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9136060 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15556786 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18245253 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.73
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.79
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.80
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.13
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 Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.54
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
38.57
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
35.45
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
37.15
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
40.71
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
35.21
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8M2D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y3M18D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y6M18D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y1M24D
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1732000000 USD
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1611000000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1390000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
14000000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
9000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7317825 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1850 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3200642 shares
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
85000000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
448000000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
222000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
6304000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
8105000000 USD
CY2013Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
8597000000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
6304000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6636000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8284000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7125000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6985000000 USD
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0 USD
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
775000000 USD
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0 USD
CY2013 us-gaap Taxes Other
TaxesOther
185000000 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
CY2013Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
557000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
10868000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
492000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
35000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
512000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
5100000000 USD
CY2011Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
4500000000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
4700000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
972000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
161000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
857000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
199000000 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
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
824000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
26000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
54000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
104000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
22000000 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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
29000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
719000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
25000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
11000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13000000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
448100000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
437000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
440200000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
443300000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
435200000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
432200000 shares
CY2012 ip Accretion Expense For Amortization Of Purchase Accounting Adjustment Financial Liabiities
AccretionExpenseForAmortizationOfPurchaseAccountingAdjustmentFinancialLiabiities
6000000 USD
CY2013 ip Accretion Expense For Amortization Of Purchase Accounting Adjustment Financial Liabiities
AccretionExpenseForAmortizationOfPurchaseAccountingAdjustmentFinancialLiabiities
7000000 USD
CY2012 ip Accretion Income For Amortization Of Purchase Accounting Adjustment Financial Assets
AccretionIncomeForAmortizationOfPurchaseAccountingAdjustmentFinancialAssets
17000000 USD
CY2013 ip Accretion Income For Amortization Of Purchase Accounting Adjustment Financial Assets
AccretionIncomeForAmortizationOfPurchaseAccountingAdjustmentFinancialAssets
19000000 USD
CY2010Q4 ip Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1825000000 USD
CY2011Q4 ip Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3005000000 USD
CY2013Q4 ip Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-2759000000 USD
CY2012Q4 ip Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3840000000 USD
CY2013Q2 ip Assetimpairmentchargesnetoftax
Assetimpairmentchargesnetoftax
5000000 USD
CY2012 ip Business Combination Bargain Purchase Gain Recognized Net Of Tax
BusinessCombinationBargainPurchaseGainRecognizedNetOfTax
7000000 USD
CY2013Q4 ip Cash Collateral Percentage Of Notes
CashCollateralPercentageOfNotes
1.00
CY2011 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
18960000000 USD
CY2013 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
21223000000 USD
CY2012 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
20587000000 USD
CY2013Q4 ip Credit Risk Related Contingent Features Collateral Threshold
CreditRiskRelatedContingentFeaturesCollateralThreshold
10000000 USD
CY2013Q4 ip Debt Obligations Offset Against Preferred Interest
DebtObligationsOffsetAgainstPreferredInterest
5200000000 USD
CY2013 ip Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
-7000000 USD
CY2012 ip Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
-25000000 USD
CY2011 ip Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
8000000 USD
CY2013 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
1547000000 USD
CY2011 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
1332000000 USD
CY2012 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
1486000000 USD
CY2011 ip Effective Income Tax Rate Reconciliation Goodwill
EffectiveIncomeTaxRateReconciliationGoodwill
0 USD
CY2012 ip Effective Income Tax Rate Reconciliation Goodwill
EffectiveIncomeTaxRateReconciliationGoodwill
34000000 USD
CY2013 ip Effective Income Tax Rate Reconciliation Goodwill
EffectiveIncomeTaxRateReconciliationGoodwill
147000000 USD
CY2013Q2 ip Environmentalremediationexpensenetoftax
Environmentalremediationexpensenetoftax
4000000 USD
CY2012Q4 ip Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
1080000000 USD
CY2013Q4 ip Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
920000000 USD
CY2013 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
1000000 USD
CY2012 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
0 USD
CY2011 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
10000000 USD
CY2012 ip Income Tax Expense Benefit Excluding Effect Of Special Items
IncomeTaxExpenseBenefitExcludingEffectOfSpecialItems
456000000 USD
CY2013 ip Income Tax Expense Benefit Excluding Effect Of Special Items
IncomeTaxExpenseBenefitExcludingEffectOfSpecialItems
527000000 USD
CY2011 ip Income Tax Expense Benefit Excluding Effect Of Special Items
IncomeTaxExpenseBenefitExcludingEffectOfSpecialItems
591000000 USD
CY2013 ip Income Tax Expense Benefit Excluding Impact Of Special Items As Percentage Of Pre Tax Earnings Before Equity Earnings
IncomeTaxExpenseBenefitExcludingImpactOfSpecialItemsAsPercentageOfPreTaxEarningsBeforeEquityEarnings
0.27
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 Expense Benefit Excluding Impact Of Special Items As Percentage Of Pre Tax Earnings Before Equity Earnings
IncomeTaxExpenseBenefitExcludingImpactOfSpecialItemsAsPercentageOfPreTaxEarningsBeforeEquityEarnings
0.29
CY2011 ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-266000000 USD
CY2013 ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-924000000 USD
CY2012 ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-85000000 USD
CY2012 ip Increase Decrease In Expected Benefit Cost
IncreaseDecreaseInExpectedBenefitCost
11000000 USD
CY2013Q1 ip Interestincomenetoftax
Interestincomenetoftax
4000000 USD
CY2013Q1 ip Internal Restructuring
InternalRestructuring
2000000 USD
CY2012Q4 ip Internal Restructuring
InternalRestructuring
14000000 USD
CY2013Q1 ip Internalrestructuringnetoftax
Internalrestructuringnetoftax
2000000 USD
CY2013Q1 ip Medicare D Deferred Tax Write Off Tax Provisions
MedicareDDeferredTaxWriteOffTaxProvisions
-35000000 USD
CY2012Q4 ip Medicare D Deferred Tax Write Off Tax Provisions
MedicareDDeferredTaxWriteOffTaxProvisions
5000000 USD
CY2011 ip Non Operating Pension Expense
NonOperatingPensionExpense
43000000 USD
CY2013 ip Non Operating Pension Expense
NonOperatingPensionExpense
323000000 USD
CY2012 ip Non Operating Pension Expense
NonOperatingPensionExpense
159000000 USD
CY2013Q4 ip Operating Lossand Tax Credit Carryforwards
OperatingLossandTaxCreditCarryforwards
1321000000 USD
CY2009 ip Production Volume Not Eligible For Alternative Fuel Credit
ProductionVolumeNotEligibleForAlternativeFuelCredit
64000000 gal
CY2011 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
102000000 USD
CY2013 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
210000000 USD
CY2012 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
109000000 USD
CY2012 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
51000000 USD
CY2011 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
102000000 USD
CY2013 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
29000000 USD
CY2013 ip Segment Reporting Information Gain Loss On Sales Of Assets And Asset Impairment Charges
SegmentReportingInformationGainLossOnSalesOfAssetsAndAssetImpairmentCharges
0 USD
CY2011 ip Segment Reporting Information Gain Loss On Sales Of Assets And Asset Impairment Charges
SegmentReportingInformationGainLossOnSalesOfAssetsAndAssetImpairmentCharges
0 USD
CY2012 ip Segment Reporting Information Gain Loss On Sales Of Assets And Asset Impairment Charges
SegmentReportingInformationGainLossOnSalesOfAssetsAndAssetImpairmentCharges
2000000 USD
CY2012 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
51000000 USD
CY2013 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
32000000 USD
CY2013 ip Specialpaymenttobereceivedinexchangeforassetcontribution
Specialpaymenttobereceivedinexchangeforassetcontribution
400000000 USD
CY2013Q1 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
39.47
CY2013Q2 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
42.36
CY2012Q1 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
29.45
CY2012Q2 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
27.29
CY2011 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
82000000 USD
CY2013 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
39.47
CY2012Q2 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
35.59
CY2013Q1 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
47.25
CY2013Q4 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
42.92
CY2012Q4 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
32.95
CY2012 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
27.29
CY2013Q3 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
43.95
CY2012Q3 ip Stock Price Lower Limit During Period
StockPriceLowerLimitDuringPeriod
28.29
CY2013Q4 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
49.52
CY2013Q3 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
50.33
CY2012Q3 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
37.25
CY2012 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
39.88
CY2013 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
50.33
CY2012Q4 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
39.88
CY2012Q1 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
36.50
CY2013Q2 ip Stock Price Upper Limit During Period
StockPriceUpperLimitDuringPeriod
49.10
CY2007Q4 ip Timberland Acreage Sales
TimberlandAcreageSales
1550000 acre
CY2013 ip Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
-1000000 USD
CY2011 ip Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
-7000000 USD
CY2012 ip Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
2000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000051434
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
438800916 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
19567052215 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
INTERNATIONAL PAPER CO /NEW/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
IP

Files In Submission

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