2019 Q4 Form 10-K Financial Statement
#000005143420000011 Filed on February 19, 2020
Income Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
Revenue | $5.498B | $5.951B | $5.901B |
YoY Change | -7.61% | 4.2% | 6.96% |
Cost Of Revenue | $3.669B | $3.800B | $3.887B |
YoY Change | -3.45% | 2.65% | -3.4% |
Gross Profit | $1.829B | $2.151B | $2.014B |
YoY Change | -14.97% | 7.07% | 34.9% |
Gross Profit Margin | 33.27% | 36.15% | 34.13% |
Selling, General & Admin | $879.0M | $888.0M | $405.0M |
YoY Change | -1.01% | 4.23% | 1.0% |
% of Gross Profit | 48.06% | 41.28% | 20.11% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $343.0M | $338.0M | $335.0M |
YoY Change | 1.48% | -2.87% | -4.29% |
% of Gross Profit | 18.75% | 15.71% | 16.63% |
Operating Expenses | $1.222B | $1.226B | $405.0M |
YoY Change | -0.33% | 2.94% | 1.0% |
Operating Profit | $607.0M | $925.0M | $738.0M |
YoY Change | -34.38% | 13.08% | 9.5% |
Interest Expense | -$110.0M | -$133.0M | $184.0M |
YoY Change | -17.29% | -5.0% | -7.07% |
% of Operating Profit | -18.12% | -14.38% | 24.93% |
Other Income/Expense, Net | -$9.000M | -$429.0M | -$25.00M |
YoY Change | -97.9% | 7.79% | -48.98% |
Pretax Income | $400.0M | $382.0M | $553.0M |
YoY Change | 4.71% | 93.91% | 21.01% |
Income Tax | $262.0M | $145.0M | $83.00M |
% Of Pretax Income | 65.5% | 37.96% | 15.01% |
Net Earnings | $165.0M | $316.0M | $562.0M |
YoY Change | -47.78% | -78.36% | 42.28% |
Net Earnings / Revenue | 3.0% | 5.31% | 9.52% |
Basic Earnings Per Share | $0.42 | $0.79 | $1.38 |
Diluted Earnings Per Share | $0.42 | $0.78 | $1.37 |
COMMON SHARES | |||
Basic Shares Outstanding | 392.1M shares | 405.0M shares | 407.4M shares |
Diluted Shares Outstanding | 411.4M shares |
Balance Sheet
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $511.0M | $589.0M | $1.026B |
YoY Change | -13.24% | -42.14% | 2.81% |
Cash & Equivalents | $511.0M | $589.0M | $1.026B |
Short-Term Investments | |||
Other Short-Term Assets | $247.0M | $250.0M | $199.0M |
YoY Change | -1.2% | -11.35% | -50.86% |
Inventory | $2.208B | $2.241B | $2.130B |
Prepaid Expenses | |||
Receivables | $3.673B | $3.916B | $3.963B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $6.639B | $6.996B | $7.318B |
YoY Change | -5.1% | -15.48% | 1.48% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $13.00B | $13.07B | $13.09B |
YoY Change | -0.48% | -1.49% | -6.95% |
Goodwill | $3.114B | $3.374B | $3.371B |
YoY Change | -7.71% | -1.08% | -1.43% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $8.809B | $8.718B | $8.680B |
YoY Change | 1.04% | 17.16% | 17.57% |
Other Assets | $847.0M | $1.019B | $958.0M |
YoY Change | -16.88% | -3.96% | -24.33% |
Total Long-Term Assets | $13.40B | $13.47B | $26.49B |
YoY Change | -0.55% | -1.78% | -0.44% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.639B | $6.996B | $7.318B |
Total Long-Term Assets | $13.40B | $13.47B | $26.49B |
Total Assets | $33.47B | $33.58B | $33.80B |
YoY Change | -0.31% | -0.96% | -0.03% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.423B | $2.413B | $2.510B |
YoY Change | 0.41% | -1.83% | 4.24% |
Accrued Expenses | $600.0M | $535.0M | $484.0M |
YoY Change | 12.15% | 10.31% | 8.28% |
Deferred Revenue | $56.00M | $56.00M | $25.00M |
YoY Change | 0.0% | 5.66% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $168.0M | $639.0M | $555.0M |
YoY Change | -73.71% | 105.47% | -42.07% |
Total Short-Term Liabilities | $8.646B | $4.694B | $4.603B |
YoY Change | 84.19% | -8.0% | -5.46% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.597B | $10.02B | $10.70B |
YoY Change | -4.17% | -7.66% | -5.92% |
Other Long-Term Liabilities | $640.0M | $560.0M | $544.0M |
YoY Change | 14.29% | -1.23% | 18.26% |
Total Long-Term Liabilities | $10.24B | $10.58B | $11.24B |
YoY Change | -3.2% | -7.34% | -4.98% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.646B | $4.694B | $4.603B |
Total Long-Term Liabilities | $10.24B | $10.58B | $11.24B |
Total Liabilities | $18.88B | $15.27B | $15.85B |
YoY Change | 23.67% | -7.54% | -5.12% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $8.408B | $7.465B | $7.353B |
YoY Change | 12.63% | 20.79% | 49.51% |
Common Stock | $6.746B | $6.729B | $6.705B |
YoY Change | 0.25% | 1.11% | 1.21% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.702B | $2.332B | $2.131B |
YoY Change | 15.87% | 38.81% | 26.85% |
Treasury Stock Shares | 56.80M shares | 48.31M shares | 43.90M shares |
Shareholders Equity | $7.713B | $7.362B | $7.040B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $33.47B | $33.58B | $33.80B |
YoY Change | -0.31% | -0.96% | -0.03% |
Cashflow Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $165.0M | $316.0M | $562.0M |
YoY Change | -47.78% | -78.36% | 42.28% |
Depreciation, Depletion And Amortization | $343.0M | $338.0M | $335.0M |
YoY Change | 1.48% | -2.87% | -4.29% |
Cash From Operating Activities | $947.0M | $821.0M | $941.0M |
YoY Change | 15.35% | -30.89% | -233.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$363.0M | -$286.0M | -$357.0M |
YoY Change | 26.92% | -37.28% | 31.73% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $57.00M | $27.00M | $11.00M |
YoY Change | 111.11% | -63.01% | -257.14% |
Cash From Investing Activities | -$306.0M | -$259.0M | -$346.0M |
YoY Change | 18.15% | -32.38% | 24.46% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -842.0M | -1.000B | -636.0M |
YoY Change | -15.8% | 28.37% | -168.39% |
NET CHANGE | |||
Cash From Operating Activities | 947.0M | 821.0M | 941.0M |
Cash From Investing Activities | -306.0M | -259.0M | -346.0M |
Cash From Financing Activities | -842.0M | -1.000B | -636.0M |
Net Change In Cash | -201.0M | -438.0M | -41.00M |
YoY Change | -54.11% | -1784.62% | -22.64% |
FREE CASH FLOW | |||
Cash From Operating Activities | $947.0M | $821.0M | $941.0M |
Capital Expenditures | -$363.0M | -$286.0M | -$357.0M |
Free Cash Flow | $1.310B | $1.107B | $1.298B |
YoY Change | 18.34% | -32.66% | -399.08% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000051434 | |
CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1000000 | USD |
CY2019 | dei |
Local Phone Number
LocalPhoneNumber
|
419-9000 | |
CY2017 | ip |
Accretion Expense For Amortization Of Purchase Accounting Adjustment Financial Liabiities
AccretionExpenseForAmortizationOfPurchaseAccountingAdjustmentFinancialLiabiities
|
7000000 | USD |
CY2018 | ip |
Accretion Expense For Amortization Of Purchase Accounting Adjustment Financial Liabiities
AccretionExpenseForAmortizationOfPurchaseAccountingAdjustmentFinancialLiabiities
|
7000000 | USD |
CY2017 | ip |
Accretion Income For Amortization Of Purchase Accounting Adjustment Financial Assets
AccretionIncomeForAmortizationOfPurchaseAccountingAdjustmentFinancialAssets
|
19000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
2000000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.246 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.2281 | |
CY2018 | ip |
Accretion Income For Amortization Of Purchase Accounting Adjustment Financial Assets
AccretionIncomeForAmortizationOfPurchaseAccountingAdjustmentFinancialAssets
|
19000000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0244 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0147 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
48310000 | shares |
CY2019 | ip |
Numberof Ser Pplans
NumberofSERPplans
|
1 | plan |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56800000 | shares |
CY2017 | us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2018-01-15 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
21000000 | USD |
CY2018 | us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2018-01-15 | |
CY2019 | dei |
Document Type
DocumentType
|
10-K | |
CY2019 | us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2018-01-15 | |
CY2019 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2019 | ip |
Numberofnonqualifiedpensionplans
Numberofnonqualifiedpensionplans
|
2 | plan |
CY2019 | ip |
Yearsofeligibilitytoparticipateinpensionplan
Yearsofeligibilitytoparticipateinpensionplan
|
P1Y | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
81000000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
73000000 | USD |
CY2018Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2019Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.863 | |
CY2019 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.925 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.013 | |
CY2019 | dei |
Entity File Number
EntityFileNumber
|
1-3157 | |
CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
INTERNATIONAL PAPER COMPANY | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
1200000000 | USD |
CY2019 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NY | |
CY2019 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
13-0872805 | |
CY2019 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
6400 Poplar Avenue | |
CY2019 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Memphis, | |
CY2019 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TN | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
990850000 | shares |
CY2019 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
38197 | |
CY2019 | dei |
City Area Code
CityAreaCode
|
901 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
1200000000 | USD |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
448916000 | shares |
CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
4000000 | USD |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
448916000 | shares |
CY2017 | us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2048-08-15 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-5000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
2000000 | USD |
CY2018 | us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2048-08-15 | |
CY2019 | us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2048-08-15 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-2000000 | USD |
CY2019 | dei |
Security12b Title
Security12bTitle
|
Common Shares | |
CY2019 | dei |
Trading Symbol
TradingSymbol
|
IP | |
CY2019 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2019 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
15555000000 | USD |
CY2017 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14802000000 | USD |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1647000000 | USD |
CY2019 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
32000000 | USD |
CY2018 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | USD |
CY2017 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
354000000 | USD |
CY2019 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
CY2018 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
CY2017 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
6000000 | USD |
CY2019 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2019Q2 | dei |
Entity Public Float
EntityPublicFloat
|
17018195033 | USD |
CY2020Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
392124684 | shares |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
22376000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
23306000000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
21743000000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
15268000000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1723000000 | USD |
CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1621000000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1306000000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1328000000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1343000000 | USD |
CY2019 | ip |
Distribution Expenses
DistributionExpenses
|
1560000000 | USD |
CY2018 | ip |
Distribution Expenses
DistributionExpenses
|
1567000000 | USD |
CY2017 | ip |
Distribution Expenses
DistributionExpenses
|
1434000000 | USD |
CY2019 | us-gaap |
Taxes Other
TaxesOther
|
170000000 | USD |
CY2018 | us-gaap |
Taxes Other
TaxesOther
|
171000000 | USD |
CY2017 | us-gaap |
Taxes Other
TaxesOther
|
169000000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
57000000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
29000000 | USD |
CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
|
67000000 | USD |
CY2019 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-205000000 | USD |
CY2018 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-122000000 | USD |
CY2017 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-9000000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-491000000 | USD |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-536000000 | USD |
CY2017 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-572000000 | USD |
CY2019 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
36000000 | USD |
CY2018 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
494000000 | USD |
CY2017 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
530000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1604000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1781000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
848000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
634000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
445000000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1085000000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
250000000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
336000000 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
177000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1220000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1672000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2110000000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
345000000 | USD |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
34000000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1220000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2017000000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
2144000000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5000000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1225000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2012000000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2144000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.10 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.07 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.11 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.84 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.08 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.10 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.91 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.19 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.07 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.02 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.05 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.83 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.08 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.07 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1510000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
177000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
4000000 | USD |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.85 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.13 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1220000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2017000000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
2144000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
116000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-473000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-10000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
15000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-4000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
7000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
290000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
130000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
730000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2147000000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2874000000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2019Q4 | us-gaap |
Timber And Timberlands
TimberAndTimberlands
|
391000000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-3000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1515000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2145000000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2873000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
511000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
589000000 | USD |
CY2019Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
3280000000 | USD |
CY2018Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
3521000000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
393000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
395000000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
2208000000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
2241000000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
247000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
250000000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6639000000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6996000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13004000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13067000000 | USD |
CY2018Q4 | us-gaap |
Timber And Timberlands
TimberAndTimberlands
|
402000000 | USD |
CY2019Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
1721000000 | USD |
CY2018Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
1648000000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
7088000000 | USD |
CY2018Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
7070000000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
3347000000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
3374000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
434000000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
847000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1019000000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
33471000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
33576000000 | USD |
CY2019Q4 | us-gaap |
Debt Current
DebtCurrent
|
168000000 | USD |
CY2018Q4 | us-gaap |
Debt Current
DebtCurrent
|
639000000 | USD |
CY2019Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
4220000000 | USD |
CY2018Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2423000000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2413000000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
466000000 | USD |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
535000000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1369000000 | USD |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1107000000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8646000000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4694000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
9597000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
10015000000 | USD |
CY2019Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
2085000000 | USD |
CY2018Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
6298000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
2633000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
2600000000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1578000000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1762000000 | USD |
CY2019Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
270000000 | USD |
CY2018Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
264000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
304000000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
640000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
560000000 | USD |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
449000000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
449000000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6297000000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6280000000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8408000000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7465000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4739000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4500000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
10415000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
9694000000 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2702000000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2332000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7713000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7362000000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5000000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
21000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7718000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7383000000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
33471000000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
33576000000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1220000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2017000000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
2144000000 | USD |
CY2019 | ip |
Depreciation Amortization And Cost Of Timber Harvested Including Discontinued Operations
DepreciationAmortizationAndCostOfTimberHarvestedIncludingDiscontinuedOperations
|
1306000000 | USD |
CY2018 | ip |
Depreciation Amortization And Cost Of Timber Harvested Including Discontinued Operations
DepreciationAmortizationAndCostOfTimberHarvestedIncludingDiscontinuedOperations
|
1328000000 | USD |
CY2017 | ip |
Depreciation Amortization And Cost Of Timber Harvested Including Discontinued Operations
DepreciationAmortizationAndCostOfTimberHarvestedIncludingDiscontinuedOperations
|
1423000000 | USD |
CY2019 | ip |
Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
|
212000000 | USD |
CY2018 | ip |
Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
|
133000000 | USD |
CY2017 | ip |
Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
|
-1113000000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
57000000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
29000000 | USD |
CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
|
67000000 | USD |
CY2019 | us-gaap |
Pension Contributions
PensionContributions
|
0 | USD |
CY2018 | us-gaap |
Pension Contributions
PensionContributions
|
0 | USD |
CY2017 | us-gaap |
Pension Contributions
PensionContributions
|
1250000000 | USD |
CY2019 | us-gaap |
Pension Expense
PensionExpense
|
93000000 | USD |
CY2018 | us-gaap |
Pension Expense
PensionExpense
|
632000000 | USD |
CY2017 | us-gaap |
Pension Expense
PensionExpense
|
717000000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
488000000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
CY2019 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
CY2018 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
CY2017 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
6000000 | USD |
CY2019 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-205000000 | USD |
CY2018 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-122000000 | USD |
CY2017 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-9000000 | USD |
CY2019 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
-32000000 | USD |
CY2018 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
0 | USD |
CY2017 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
0 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
273000000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
153000000 | USD |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
133000000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
250000000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
336000000 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
177000000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-120000000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-75000000 | USD |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-212000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-246000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
342000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
370000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-2000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
32000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
236000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
87000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
139000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
151000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
114000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-19000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-8000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
1000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
25000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-28000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
60000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3610000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3226000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1757000000 | USD |
CY2019 | ip |
Paymentstoacquireproductiveassetsincludingdiscontinuedoperations
Paymentstoacquireproductiveassetsincludingdiscontinuedoperations
|
1276000000 | USD |
CY2018 | ip |
Paymentstoacquireproductiveassetsincludingdiscontinuedoperations
Paymentstoacquireproductiveassetsincludingdiscontinuedoperations
|
1572000000 | USD |
CY2017 | ip |
Paymentstoacquireproductiveassetsincludingdiscontinuedoperations
Paymentstoacquireproductiveassetsincludingdiscontinuedoperations
|
1391000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
103000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
45000000 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-40000000 | USD |
CY2017 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
81000000 | USD |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
4000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
18000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
23000000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
26000000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
20000000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-28000000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-15000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1300000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1569000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1391000000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
535000000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
732000000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
47000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
534000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
490000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1907000000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1507000000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1008000000 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1424000000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-66000000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-1000000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
26000000 | USD |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
796000000 | USD |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
789000000 | USD |
CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
769000000 | USD |
CY2019 | ip |
Premiumspaidondebttender
Premiumspaidondebttender
|
18000000 | USD |
CY2018 | ip |
Premiumspaidondebttender
Premiumspaidondebttender
|
6000000 | USD |
CY2017 | ip |
Premiumspaidondebttender
Premiumspaidondebttender
|
84000000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2389000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2046000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-399000000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-40000000 | USD |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
18000000 | USD |
CY2019 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-78000000 | USD |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-429000000 | USD |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-15000000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
589000000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1018000000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1033000000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
511000000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
589000000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1018000000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4359000000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
162000000 | USD |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
47000000 | USD |
CY2017 | us-gaap |
Dividends
Dividends
|
782000000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
25000000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2874000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6541000000 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
73000000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
142000000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
732000000 | USD |
CY2018 | us-gaap |
Dividends
Dividends
|
800000000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-12000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2147000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7383000000 | USD |
CY2018Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
0 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
147000000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
535000000 | USD |
CY2019 | us-gaap |
Dividends
Dividends
|
811000000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-35000000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-11000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1510000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7718000000 | USD |
CY2019 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="line-height:120%;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;font-weight:bold;">NATURE OF BUSINESS</span></div><div style="line-height:120%;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">International Paper (the Company) is a global paper and packaging company with primary markets and manufacturing operations in North America, Europe, Latin America, North Africa and Russia. Substantially all of our businesses have experienced, and are likely to continue to experience, cycles relating to available industry capacity and general economic conditions.</span></div><div style="line-height:120%;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;"><br/></span></div> | |
CY2019 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="line-height:120%;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;font-weight:bold;">FINANCIAL STATEMENTS</span></div><div style="line-height:120%;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span 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’s estimates. Actual results could differ from management’s estimates. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">On January 1, 2018, the Company completed the previously announced transfer of its North American Consumer Packaging business and received a </span><span style="font-family:Arial;font-size:10pt;"><span>20.5%</span></span><span style="font-family:Arial;font-size:10pt;"> ownership interest in a subsidiary of Graphic Packaging Holding Company that holds the assets of the combined business. See </span><a href="#sE8FA24D1BBDBED69C16CD3B6BE57F8E0" style="font-family:Arial;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Note 8</span></a><span style="font-family:Arial;font-size:10pt;"> for further details.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div> | |
CY2019 | ip |
Tax Cutsand Jobs Act Reclassificationfrom Aoc Ito Retained Earnings Netof Tax
TaxCutsandJobsActReclassificationfromAOCItoRetainedEarningsNetofTax
|
529000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
22376000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
22376000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23306000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23306000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
395000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
56000000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
393000000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
56000000 | USD |
CY2019 | ip |
Contractwithcustomerassetincreasedecrease
Contractwithcustomerassetincreasedecrease
|
-2000000 | USD |
CY2019 | ip |
Contractwithcustomerliabilityincreasedecrease
Contractwithcustomerliabilityincreasedecrease
|
0 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1225000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1667000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2110000000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
395300000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
409100000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
412700000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
398800000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
414200000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
417700000 | shares |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.10 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.07 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.11 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.07 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.02 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.05 | |
CY2019Q4 | ip |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4739000000 | USD |
CY2018Q4 | ip |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4500000000 | USD |
CY2017Q4 | ip |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4633000000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
57000000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
57000000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
29000000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
29000000 | USD |
CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
|
67000000 | USD |
CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
|
67000000 | USD |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
82000000 | USD |
CY2018 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-122000000 | USD |
CY2018 | ip |
Gainlossonsaleofassetsandimpairmentchargenetoftax
Gainlossonsaleofassetsandimpairmentchargenetoftax
|
-81000000 | USD |
CY2019Q4 | us-gaap |
Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
|
335000000 | USD |
CY2018Q4 | us-gaap |
Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
|
402000000 | USD |
CY2019Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
3280000000 | USD |
CY2018Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
3521000000 | USD |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
298000000 | USD |
CY2018Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
260000000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1192000000 | USD |
CY2018Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1241000000 | USD |
CY2019Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
659000000 | USD |
CY2018Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
641000000 | USD |
CY2019Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
59000000 | USD |
CY2018Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
99000000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
2208000000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
2241000000 | USD |
CY2019Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.71 | |
CY2019Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
295000000 | USD |
CY2018Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
329000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
33516000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
33561000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
20512000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
20494000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13004000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13067000000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
164000000 | USD |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
135000000 | USD |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
275000000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
1200000000 | USD |
CY2019 | us-gaap |
Interest Paid
InterestPaid
|
754000000 | USD |
CY2018 | us-gaap |
Interest Paid
InterestPaid
|
772000000 | USD |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
782000000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
706000000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
734000000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
758000000 | USD |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
215000000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
198000000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
186000000 | USD |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
29000000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
30000000 | USD |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
25000000 | USD |
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
96000000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
86000000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
132000000 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
70000000 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
59000000 | USD |
CY2019 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
12000000 | USD |
CY2019 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
5000000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
278000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
434000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
103000000 | USD |
CY2019Q4 | ip |
Leasedassetstotal
Leasedassetstotal
|
537000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
134000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
12000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
304000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
88000000 | USD |
CY2019Q4 | ip |
Lease Liability Total
LeaseLiabilityTotal
|
538000000 | USD |
CY2019Q4 | ip |
Financeleaserightofuseassetaccumulatedamortization
Financeleaserightofuseassetaccumulatedamortization
|
40000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y9M18D | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y10M24D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0306 | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0469 | |
CY2018Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
2173000000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
3374000000 | USD |
CY2019 | us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
-6000000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
147000000 | USD |
CY2019 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
5000000 | USD |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
9000000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
162000000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
11000000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
147000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
16000000 | USD |
CY2019Q4 | ip |
Lease Liability Payments Due Next12 Months
LeaseLiabilityPaymentsDueNext12Months
|
163000000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
110000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
15000000 | USD |
CY2019Q4 | ip |
Lease Liability Payments Due Year2
LeaseLiabilityPaymentsDueYear2
|
125000000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
75000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
14000000 | USD |
CY2019Q4 | ip |
Leaseliability Payments Due Year3
LeaseliabilityPaymentsDueYear3
|
89000000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
42000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
13000000 | USD |
CY2019Q4 | ip |
Lease Liability Payments Due Year4
LeaseLiabilityPaymentsDueYear4
|
55000000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
24000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
10000000 | USD |
CY2019Q4 | ip |
Lease Liability Payments Due Year5
LeaseLiabilityPaymentsDueYear5
|
34000000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
103000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
66000000 | USD |
CY2019Q4 | ip |
Leaseliabilitypaymentsdueafteryearfive
Leaseliabilitypaymentsdueafteryearfive
|
169000000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
501000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
134000000 | USD |
CY2019Q4 | ip |
Lease Liability Payments Total
LeaseLiabilityPaymentsTotal
|
635000000 | USD |
CY2019 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-81000000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
60000000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
63000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
34000000 | USD |
CY2019Q4 | ip |
Leaseliabilityundiscountedexcessamount
Leaseliabilityundiscountedexcessamount
|
97000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
438000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
100000000 | USD |
CY2019Q4 | ip |
Lease Liability Total
LeaseLiabilityTotal
|
538000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
160000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
125000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
77000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
49000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
28000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
118000000 | USD |
CY2017Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
5584000000 | USD |
CY2017Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
2173000000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
3411000000 | USD |
CY2018 | us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
-35000000 | USD |
CY2018 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-2000000 | USD |
CY2018Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
5547000000 | USD |
CY2019Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
5460000000 | USD |
CY2019Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
2113000000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
3347000000 | USD |
CY2019Q4 | ip |
Businesscombinationprovisionalinformationinitialaccountingincompletegoodwill
Businesscombinationprovisionalinformationinitialaccountingincompletegoodwill
|
28000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
782000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
414000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
368000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
847000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
454000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
393000000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
58000000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
59000000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
77000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
50000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
48000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
46000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
41000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
41000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
136000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1342000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1450000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
634000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
297000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
262000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
331000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
551000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1604000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1781000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
848000000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2017 | ip |
Tax Cutsand Jobs Act Incomplete Accounting Provisional Income Tax Expense Benefit Total
TaxCutsandJobsActIncompleteAccountingProvisionalIncomeTaxExpenseBenefitTotal
|
-1220000000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
271000000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
227000000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-73000000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
29000000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
37000000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-23000000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
122000000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
165000000 | USD |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
112000000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
422000000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
429000000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
16000000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
44000000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12000000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1150000000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-23000000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
50000000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9000000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
191000000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-46000000 | USD |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
40000000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
212000000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
16000000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1101000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
445000000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1085000000 | USD |
CY2019 | ip |
Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
|
-44000000 | USD |
CY2018 | ip |
Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
|
-13000000 | USD |
CY2017 | ip |
Deferred Income Tax Expense Benefit For Effect Of Changes In Non Us And Us State Tax Rates
DeferredIncomeTaxExpenseBenefitForEffectOfChangesInNonUSAndUSStateTaxRates
|
-1459000000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
349000000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
388000000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
7000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1604000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1781000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
848000000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
337000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
374000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
297000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
72000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-7000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
31000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
35000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-36000000 | USD |
CY2019 | ip |
Effectiveincometaxratereconciliationforeignvaluationallowance
Effectiveincometaxratereconciliationforeignvaluationallowance
|
203000000 | USD |
CY2018 | ip |
Effectiveincometaxratereconciliationforeignvaluationallowance
Effectiveincometaxratereconciliationforeignvaluationallowance
|
0 | USD |
CY2017 | ip |
Effectiveincometaxratereconciliationforeignvaluationallowance
Effectiveincometaxratereconciliationforeignvaluationallowance
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
1000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
-23000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
20000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
27000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
7000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
31000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
|
28000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
1000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-25000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
231000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-13000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-1451000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
|
-2000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
|
25000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
|
0 | USD |
CY2019 | ip |
Effectiveincometaxratereconciliationtaxcutsandjobsacttransitiontaxonaccumulatedforeignearningsamount
Effectiveincometaxratereconciliationtaxcutsandjobsacttransitiontaxonaccumulatedforeignearningsamount
|
36000000 | USD |
CY2018 | ip |
Effectiveincometaxratereconciliationtaxcutsandjobsacttransitiontaxonaccumulatedforeignearningsamount
Effectiveincometaxratereconciliationtaxcutsandjobsacttransitiontaxonaccumulatedforeignearningsamount
|
19000000 | USD |
CY2017 | ip |
Effectiveincometaxratereconciliationtaxcutsandjobsacttransitiontaxonaccumulatedforeignearningsamount
Effectiveincometaxratereconciliationtaxcutsandjobsacttransitiontaxonaccumulatedforeignearningsamount
|
44000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
2000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
15000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
96000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
33000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
26000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
86000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
2000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-5000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-11000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
634000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
445000000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1085000000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.40 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.28 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
90000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
89000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
421000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
465000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
290000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
291000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
621000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
594000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
181000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
191000000 | USD |
CY2019Q4 | ip |
Deferredtaxassetsleasingarrangements
Deferredtaxassetsleasingarrangements
|
106000000 | USD |
CY2018Q4 | ip |
Deferredtaxassetsleasingarrangements
Deferredtaxassetsleasingarrangements
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
93000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
78000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
126000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
86000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1928000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1794000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
691000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
441000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1237000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1353000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
152000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
152000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
265000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
255000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
106000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1866000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1826000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
1407000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
1453000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
3796000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
3686000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2559000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2333000000 | USD |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
250000000 | USD |
CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
12000000 | USD |
CY2019 | ip |
Effectiveincometaxratereconciliationforeignvaluationallowance
Effectiveincometaxratereconciliationforeignvaluationallowance
|
203000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1400000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
220000000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
188000000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
5000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
54000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
37000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
40000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
31000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
6000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
3000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
3000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
-7000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
189000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
220000000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
188000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
21000000 | USD |
CY2019Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
53000000 | USD |
CY2019Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
2200000000 | USD |
CY2019Q4 | ip |
Operating Lossand Tax Credit Carryforwards
OperatingLossandTaxCreditCarryforwards
|
911000000 | USD |
CY2019Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
635000000 | USD |
CY2019Q4 | ip |
Operating Lossand Tax Credit Carryforwardsnet
OperatingLossandTaxCreditCarryforwardsnet
|
276000000 | USD |
CY2019Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
157000000 | USD |
CY2019Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
166000000 | USD |
CY2019Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
-6000000 | USD |
CY2019Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
2400000000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
2300000000 | USD |
CY2018Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
2200000000 | USD |
CY2007Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2100000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
2100000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
2000000000.0 | USD |
CY2019 | ip |
Accretion Income For Amortization Of Purchase Accounting Adjustment Financial Assets
AccretionIncomeForAmortizationOfPurchaseAccountingAdjustmentFinancialAssets
|
19000000 | USD |
CY2019 | ip |
Accretion Expense For Amortization Of Purchase Accounting Adjustment Financial Liabiities
AccretionExpenseForAmortizationOfPurchaseAccountingAdjustmentFinancialLiabiities
|
7000000 | USD |
CY2019 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
614000000 | USD |
CY2018 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
780000000 | USD |
CY2017 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
993000000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
21000000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
10000000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
83000000 | USD |
CY2019Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
9699000000 | USD |
CY2018Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
10661000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
100000000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
63000000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-88000000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-98000000 | USD |
CY2019Q4 | ip |
Debtinstrumentinterestrateswap
Debtinstrumentinterestrateswap
|
46000000 | USD |
CY2018Q4 | ip |
Debtinstrumentinterestrateswap
Debtinstrumentinterestrateswap
|
16000000 | USD |
CY2019Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
8000000 | USD |
CY2018Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
12000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
9765000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
10654000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
168000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
639000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
9597000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
10015000000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
10900000000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
10600000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
168000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
431000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
136000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
355000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
803000000 | USD |
CY2019Q4 | ip |
Debtcovenantcomplianceminimumnetworth
Debtcovenantcomplianceminimumnetworth
|
9000000000 | USD |
CY2019 | ip |
Debtcovenantcomplianceminimumdebttocapitalratio
Debtcovenantcomplianceminimumdebttocapitalratio
|
0.60 | |
CY2019 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P2Y | |
CY2019 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
3000000 | USD |
CY2019 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-4000000 | USD |
CY2018 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-2000000 | USD |
CY2017 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
7000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
68000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
19000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
7000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
15000000 | USD |
CY2019Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
15000000 | USD |
CY2019Q4 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
|
1000000 | USD |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
990850000 | shares |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2019 | ip |
Agetoparticipateinthepensionplan
Agetoparticipateinthepensionplan
|
21 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Assets Transferred To From Plan
DefinedBenefitPlanAssetsTransferredToFromPlan
|
-1600000000 | USD |
CY2019Q4 | ip |
Former Employees
FormerEmployees
|
23000 | |
CY2019Q4 | ip |
Monthly Benefit Payments
MonthlyBenefitPayments
|
1000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-424000000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Plan Assets Transferred To From Plan
DefinedBenefitPlanAssetsTransferredToFromPlan
|
-1300000000 | USD |
CY2018Q4 | ip |
Former Employees
FormerEmployees
|
45000 | |
CY2018Q4 | ip |
Monthly Benefit Payments
MonthlyBenefitPayments
|
450 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-376000000 | USD |
CY2019 | ip |
Changeinbasispointforassumptions
Changeinbasispointforassumptions
|
0.25 | |
CY2019Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
2196000000 | USD |
CY2019Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
345000000 | USD |
CY2018Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
2348000000 | USD |
CY2018Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
419000000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
172000000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
125000000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
117000000 | USD |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
5950130 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
35.89 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
2163912 | shares |
CY2017 | 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
|
51.78 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1876134 | shares |
CY2017 | 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
|
51.00 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
438024 | shares |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
45.96 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
5799884 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
36.17 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1751235 | shares |
CY2018 | 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
|
62.97 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1588642 | shares |
CY2018 | 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
|
53.67 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
196000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
56.57 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
5766477 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
38.79 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
2353613 | shares |
CY2019 | 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
|
43.49 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
2367135 | shares |
CY2019 | 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
|
36.79 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
238227 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
50.64 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
5514728 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
41.14 | |
CY2017 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
91000000 | USD |
CY2019 | ip |
Segment Reporting Information Corporate Special Items
SegmentReportingInformationCorporateSpecialItems
|
104000000 | USD |
CY2018 | ip |
Segment Reporting Information Corporate Special Items
SegmentReportingInformationCorporateSpecialItems
|
9000000 | USD |
CY2017 | ip |
Segment Reporting Information Corporate Special Items
SegmentReportingInformationCorporateSpecialItems
|
76000000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
30000000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
16000000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
45000000 | USD |
CY2019Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
92000000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y7M6D | |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
22376000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
23306000000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
21743000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1604000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1781000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
848000000 | USD |
CY2019 | ip |
Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
|
3000000 | USD |
CY2018 | ip |
Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
|
-10000000 | USD |
CY2017 | ip |
Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
|
-2000000 | USD |
CY2019 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
54000000 | USD |
CY2018 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
67000000 | USD |
CY2019 | ip |
Segment Reporting Information Business Special Items
SegmentReportingInformationBusinessSpecialItems
|
307000000 | USD |
CY2018 | ip |
Segment Reporting Information Business Special Items
SegmentReportingInformationBusinessSpecialItems
|
205000000 | USD |
CY2017 | ip |
Segment Reporting Information Business Special Items
SegmentReportingInformationBusinessSpecialItems
|
425000000 | USD |
CY2019 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
36000000 | USD |
CY2018 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
494000000 | USD |
CY2017 | ip |
Non Operating Pension Expense Income
NonOperatingPensionExpenseIncome
|
484000000 | USD |
CY2019 | ip |
Segment Reporting Information Business Special Items
SegmentReportingInformationBusinessSpecialItems
|
307000000 | USD |
CY2018 | ip |
Segment Reporting Information Business Special Items
SegmentReportingInformationBusinessSpecialItems
|
205000000 | USD |
CY2017 | ip |
Segment Reporting Information Business Special Items
SegmentReportingInformationBusinessSpecialItems
|
425000000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
33471000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
33576000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1276000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1572000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1280000000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1306000000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1328000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1604000000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1343000000 | USD |
CY2019 | ip |
Externalsalesbyreportablesegment
Externalsalesbyreportablesegment
|
22376000000 | USD |
CY2018 | ip |
Externalsalesbyreportablesegment
Externalsalesbyreportablesegment
|
23306000000 | USD |
CY2017 | ip |
Externalsalesbyreportablesegment
Externalsalesbyreportablesegment
|
21743000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
22376000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
23306000000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
21743000000 | USD |
CY2019Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
13395000000 | USD |
CY2018Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
13469000000 | USD |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5643000000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5667000000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5568000000 | USD |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5498000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
22376000000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
418000000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
334000000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
452000000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
400000000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2019Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
424000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
292000000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
344000000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
165000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1225000000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.06 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.74 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.88 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.42 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.10 | |
CY2019Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.10 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.05 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.73 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.87 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.42 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.07 | |
CY2019Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.07 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.5000 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.5000 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.5000 | |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.5125 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.0125 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5621000000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5833000000 | USD |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5901000000 | USD |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5951000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
23306000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
356000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
490000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
553000000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
382000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1781000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
368000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-23000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2018Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
345000000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
729000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
405000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
562000000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
316000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2012000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.87 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.03 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.38 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.79 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.07 | |
CY2018Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.89 | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2018Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.84 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.76 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.91 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.86 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.02 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.37 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.78 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.02 | |
CY2018Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.88 | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2018Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.83 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.74 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.85 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4750 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4750 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4750 | |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.5000 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.9250 | |
CY2019Q3 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
22000000 | USD |
CY2019Q4 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
19000000 | USD |
CY2019Q3 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
32000000 | USD |
CY2019Q3 | us-gaap |
Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
|
15000000 | USD |
CY2019Q4 | us-gaap |
Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
|
10000000 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-7000000 | USD |
CY2019Q4 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
1000000 | USD |
CY2019Q1 | us-gaap |
Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
|
16000000 | USD |
CY2019Q3 | us-gaap |
Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
|
-7000000 | USD |
CY2019Q1 | us-gaap |
Payments For Removal Costs
PaymentsForRemovalCosts
|
11000000 | USD |
CY2019Q2 | us-gaap |
Payments For Removal Costs
PaymentsForRemovalCosts
|
11000000 | USD |
CY2019Q3 | us-gaap |
Payments For Removal Costs
PaymentsForRemovalCosts
|
13000000 | USD |
CY2019Q4 | us-gaap |
Payments For Removal Costs
PaymentsForRemovalCosts
|
15000000 | USD |
CY2019Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
-6000000 | USD |
CY2019Q3 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-9000000 | USD |
CY2019Q2 | ip |
Segment Reporting Information Corporate Special Items
SegmentReportingInformationCorporateSpecialItems
|
1000000 | USD |
CY2019Q4 | ip |
Segment Reporting Information Corporate Special Items
SegmentReportingInformationCorporateSpecialItems
|
3000000 | USD |
CY2019Q1 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
10000000 | USD |
CY2019Q2 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
8000000 | USD |
CY2019Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
9000000 | USD |
CY2019Q4 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
9000000 | USD |
CY2019Q1 | ip |
Pretaxchargesgains
Pretaxchargesgains
|
31000000 | USD |
CY2019Q2 | ip |
Pretaxchargesgains
Pretaxchargesgains
|
173000000 | USD |
CY2019Q3 | ip |
Pretaxchargesgains
Pretaxchargesgains
|
105000000 | USD |
CY2019Q4 | ip |
Pretaxchargesgains
Pretaxchargesgains
|
145000000 | USD |
CY2019Q2 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
9000000 | USD |
CY2019Q2 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-3000000 | USD |
CY2019Q2 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
3000000 | USD |
CY2019Q4 | ip |
Internationalinvestmentrestructuringtax
Internationalinvestmentrestructuringtax
|
-53000000 | USD |
CY2019Q4 | ip |
Effectiveincometaxratereconciliationforeignvaluationallowance
Effectiveincometaxratereconciliationforeignvaluationallowance
|
203000000 | USD |
CY2019Q1 | ip |
Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
|
-6000000 | USD |
CY2019Q2 | ip |
Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
|
-5000000 | USD |
CY2019Q3 | ip |
Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
|
-14000000 | USD |
CY2019Q4 | ip |
Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
|
-28000000 | USD |
CY2019Q1 | ip |
Nonoperatingpensionexpenseincometax
Nonoperatingpensionexpenseincometax
|
-2000000 | USD |
CY2019Q2 | ip |
Nonoperatingpensionexpenseincometax
Nonoperatingpensionexpenseincometax
|
-2000000 | USD |
CY2019Q3 | ip |
Nonoperatingpensionexpenseincometax
Nonoperatingpensionexpenseincometax
|
-2000000 | USD |
CY2019Q4 | ip |
Nonoperatingpensionexpenseincometax
Nonoperatingpensionexpenseincometax
|
-2000000 | USD |
CY2019Q1 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-8000000 | USD |
CY2019Q2 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
2000000 | USD |
CY2019Q3 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-16000000 | USD |
CY2019Q4 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
120000000 | USD |
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12000000 | USD |
CY2018Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
9000000 | USD |
CY2018Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-5000000 | USD |
CY2018Q3 | us-gaap |
Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
|
9000000 | USD |
CY2018Q1 | us-gaap |
Payments For Removal Costs
PaymentsForRemovalCosts
|
9000000 | USD |
CY2018Q2 | us-gaap |
Payments For Removal Costs
PaymentsForRemovalCosts
|
9000000 | USD |
CY2018Q3 | us-gaap |
Payments For Removal Costs
PaymentsForRemovalCosts
|
6000000 | USD |
CY2018Q4 | us-gaap |
Payments For Removal Costs
PaymentsForRemovalCosts
|
8000000 | USD |
CY2018Q3 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-122000000 | USD |
CY2018Q1 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
4000000 | USD |
CY2018Q2 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
36000000 | USD |
CY2018Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
25000000 | USD |
CY2018Q4 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
429000000 | USD |
CY2018Q1 | ip |
Pretaxchargesgains
Pretaxchargesgains
|
44000000 | USD |
CY2018Q2 | ip |
Pretaxchargesgains
Pretaxchargesgains
|
83000000 | USD |
CY2018Q3 | ip |
Pretaxchargesgains
Pretaxchargesgains
|
167000000 | USD |
CY2018Q4 | ip |
Pretaxchargesgains
Pretaxchargesgains
|
414000000 | USD |
CY2018Q2 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
9000000 | USD |
CY2018Q4 | ip |
Internationalinvestmentrestructuringtax
Internationalinvestmentrestructuringtax
|
19000000 | USD |
CY2018Q4 | us-gaap |
Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
|
25000000 | USD |
CY2018Q1 | ip |
Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
|
-9000000 | USD |
CY2018Q2 | ip |
Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
|
-13000000 | USD |
CY2018Q3 | ip |
Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
|
-46000000 | USD |
CY2018Q4 | ip |
Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
|
3000000 | USD |
CY2018Q1 | ip |
Nonoperatingpensionexpenseincometax
Nonoperatingpensionexpenseincometax
|
-1000000 | USD |
CY2018Q2 | ip |
Nonoperatingpensionexpenseincometax
Nonoperatingpensionexpenseincometax
|
-9000000 | USD |
CY2018Q3 | ip |
Nonoperatingpensionexpenseincometax
Nonoperatingpensionexpenseincometax
|
-6000000 | USD |
CY2018Q4 | ip |
Nonoperatingpensionexpenseincometax
Nonoperatingpensionexpenseincometax
|
-107000000 | USD |
CY2018Q1 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-10000000 | USD |
CY2018Q2 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-13000000 | USD |
CY2018Q3 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-88000000 | USD |
CY2018Q4 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-60000000 | USD |