$IP
INTERNATIONAL PAPER CO /NEW/

2012 Q2 Form 10-Q Financial Statement

#000119312512339873 Filed on August 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $7.077B $6.648B
YoY Change 6.45% 8.61%
Cost Of Revenue $5.277B $4.880B
YoY Change 8.14% 8.69%
Gross Profit $1.807B $1.768B
YoY Change 2.21% 8.4%
Gross Profit Margin 25.53% 26.59%
Selling, General & Admin $474.0M $484.0M
YoY Change -2.07% -42.99%
% of Gross Profit 26.23% 27.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $353.0M $320.0M
YoY Change 10.31% -11.85%
% of Gross Profit 19.54% 18.1%
Operating Expenses $474.0M $484.0M
YoY Change -2.07% -60.07%
Operating Profit $426.0M $483.0M
YoY Change -11.8% 15.27%
Interest Expense $179.0M $150.0M
YoY Change 19.33% -8.54%
% of Operating Profit 42.02% 31.06%
Other Income/Expense, Net
YoY Change
Pretax Income $204.0M $293.0M
YoY Change -30.38% 148.31%
Income Tax $57.00M $118.0M
% Of Pretax Income 27.94% 40.27%
Net Earnings $134.0M $219.0M
YoY Change -38.81% 99.09%
Net Earnings / Revenue 1.89% 3.29%
Basic Earnings Per Share $0.31 $0.51
Diluted Earnings Per Share $0.31 $0.51
COMMON SHARES
Basic Shares Outstanding 434.8M shares 428.6M shares
Diluted Shares Outstanding 438.2M shares 430.5M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.228B $2.399B
YoY Change -48.81% 28.22%
Cash & Equivalents $1.228B $2.399B
Short-Term Investments
Other Short-Term Assets $226.0M $651.0M
YoY Change -65.28% 6.2%
Inventory $2.650B $2.405B
Prepaid Expenses
Receivables $3.601B $3.961B
Other Receivables $0.00 $0.00
Total Short-Term Assets $9.281B $9.416B
YoY Change -1.43% 21.83%
LONG-TERM ASSETS
Property, Plant & Equipment $13.96B $12.62B
YoY Change 10.61% -0.94%
Goodwill $4.230B
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.234B $684.0M
YoY Change 372.81% -37.87%
Other Assets $1.770B $983.0M
YoY Change 80.06% -20.15%
Total Long-Term Assets $23.81B $16.63B
YoY Change 43.17% -3.98%
TOTAL ASSETS
Total Short-Term Assets $9.281B $9.416B
Total Long-Term Assets $23.81B $16.63B
Total Assets $33.09B $26.04B
YoY Change 27.05% 3.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.696B $2.575B
YoY Change 4.7% 11.62%
Accrued Expenses $449.0M $425.0M
YoY Change 5.65% 20.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $838.0M $610.0M
YoY Change 37.38% 70.87%
Total Short-Term Liabilities $5.227B $4.821B
YoY Change 8.42% 15.72%
LONG-TERM LIABILITIES
Long-Term Debt $10.48B $7.875B
YoY Change 33.05% -8.15%
Other Long-Term Liabilities $1.157B $2.555B
YoY Change -54.72% -36.3%
Total Long-Term Liabilities $11.64B $10.43B
YoY Change 11.55% -17.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.227B $4.821B
Total Long-Term Liabilities $11.64B $10.43B
Total Liabilities $16.86B $18.34B
YoY Change -8.05% -5.25%
SHAREHOLDERS EQUITY
Retained Earnings $3.440B
YoY Change
Common Stock $6.405B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $46.00M
YoY Change
Treasury Stock Shares 1.500M shares
Shareholders Equity $6.675B $7.706B
YoY Change
Total Liabilities & Shareholders Equity $33.09B $26.04B
YoY Change 27.05% 3.98%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $134.0M $219.0M
YoY Change -38.81% 99.09%
Depreciation, Depletion And Amortization $353.0M $320.0M
YoY Change 10.31% -11.85%
Cash From Operating Activities $794.0M $648.0M
YoY Change 22.53% 1.09%
INVESTING ACTIVITIES
Capital Expenditures -$420.0M -$229.0M
YoY Change 83.41% 49.67%
Acquisitions
YoY Change
Other Investing Activities -$6.000M -$16.00M
YoY Change -62.5% -89.74%
Cash From Investing Activities -$426.0M -$245.0M
YoY Change 73.88% -20.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -390.0M -81.00M
YoY Change 381.48% -43.36%
NET CHANGE
Cash From Operating Activities 794.0M 648.0M
Cash From Investing Activities -426.0M -245.0M
Cash From Financing Activities -390.0M -81.00M
Net Change In Cash -22.00M 322.0M
YoY Change -106.83% 70.37%
FREE CASH FLOW
Cash From Operating Activities $794.0M $648.0M
Capital Expenditures -$420.0M -$229.0M
Free Cash Flow $1.214B $877.0M
YoY Change 38.43% 10.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q2 us-gaap Environmental Exit Costs Assets Previously Disposed Liability For Remediation
EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
47000000
CY2012Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5966000000
CY2012Q2 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
6721000000
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
226000000
CY2012Q2 us-gaap Escrow Deposit
EscrowDeposit
25000000
CY2012Q2 us-gaap Income Tax Examination Range Of Possible Losses
IncomeTaxExaminationRangeOfPossibleLosses
31000000
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8022000000
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2399000000
CY2012Q2 us-gaap Goodwill
Goodwill
4230000000
CY2012Q2 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
1078000000
CY2012Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
11300000000
CY2012Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
498000000
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
47000000
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
437334082 shares
CY2007Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2380000000
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1770000000
CY2012Q2 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
2140000000
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
6675000000
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3429000000
CY2012Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
2475000000
CY2012Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
417000000
CY2012Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
126000000
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1186000000
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7094000000
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
449000000
CY2012Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
1228000000
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1500000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2012Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
501000000
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
438900000 shares
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
40000000
CY2012Q2 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
58000000
CY2012Q2 us-gaap Timber And Timberlands
TimberAndTimberlands
617000000
CY2012Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
2696000000
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
981000000
CY2012Q2 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
74000000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.38
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1157000000
CY2012Q2 us-gaap Long Term Investments
LongTermInvestments
759000000
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3440000000
CY2012Q2 us-gaap Assets
Assets
33088000000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.65
CY2012Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3905000000
CY2012Q2 us-gaap Inventory Net
InventoryNet
2650000000
CY2012Q2 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
794000000
CY2012Q2 us-gaap Debt Current
DebtCurrent
838000000
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33088000000
CY2012Q2 us-gaap Minority Interest
MinorityInterest
419000000
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
46000000
CY2012Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
2600000000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1228000000
CY2012Q2 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
43000000
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3124000000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
8790836 shares
CY2012Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
3601000000
CY2012Q2 us-gaap Goodwill Gross
GoodwillGross
7659000000
CY2012Q2 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
487000000
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
5227000000
CY2012Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
126000000
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1658000000
CY2012Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
13000000000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12075474 shares
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
439000000
CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
6000000
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
179000000
CY2012Q2 us-gaap Assets Current
AssetsCurrent
9281000000
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18415000000
CY2012Q2 us-gaap Notional Amount Of Interest Rate Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
150000000
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13956000000
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10478000000
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
98000000
CY2012Q2 ip Cash Collateral Percentage Of Notes
CashCollateralPercentageOfNotes
1.00 pure
CY2012Q2 ip Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
971000000
CY2012Q2 ip Estimated Reduction Of Unrecognized Tax Benefits
EstimatedReductionOfUnrecognizedTaxBenefits
75000000
CY2012Q2 ip Estimated Remedial Costs With Probable Liability
EstimatedRemedialCostsWithProbableLiability
93000000
CY2007Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2140000000
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7125000000
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2073000000
CY2011Q4 us-gaap Goodwill
Goodwill
2346000000
CY2011Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
196000000
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
296000000
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
68000000
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5908000000
CY2011Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
6697000000
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
164000000
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1082000000
CY2011Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
0
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
6645000000
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3429000000
CY2011Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
0
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
368000000
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1009000000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6985000000
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
467000000
CY2011Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
3994000000
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1900000 shares
CY2011Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
390000000
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
438900000 shares
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
43000000
CY2011Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
660000000
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2500000000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
857000000
CY2011Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
59000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.83
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
758000000
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
657000000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3355000000
CY2011Q4 us-gaap Assets
Assets
27018000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.13
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2497000000
CY2011Q4 us-gaap Inventory Net
InventoryNet
2320000000
CY2011Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
2904000000
CY2011Q4 us-gaap Debt Current
DebtCurrent
719000000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27018000000
CY2011Q4 us-gaap Minority Interest
MinorityInterest
340000000
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
52000000
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
2375000000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3994000000
CY2011Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
67000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3005000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
8060059 shares
CY2011Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
3486000000
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
5775000000
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
476000000
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4738000000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
126000000
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1503000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15556786 shares
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
439000000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
6000000
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
183000000
CY2011Q4 us-gaap Assets Current
AssetsCurrent
10456000000
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18591000000
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11817000000
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9189000000
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
88000000
CY2011Q4 ip Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
504000000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.11
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
49000000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.11
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
32000000
us-gaap Operating Income Loss
OperatingIncomeLoss
1068000000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-82000000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
33000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13000000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
311000000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
524000000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
438000000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1038000000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-35000000
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
0
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
10000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-35000000
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-15000000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1162000000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
537000000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
122000000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
105000000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
410000000
us-gaap Profit Loss
ProfitLoss
586000000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.450
us-gaap Taxes Other
TaxesOther
78000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
10000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30000000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
3000000
us-gaap Pension Expense
PensionExpense
97000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1162000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-552000000
us-gaap Investment Income Interest
InvestmentIncomeInterest
27000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-5000000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30000000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
73000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
326000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
227000000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
433400000 shares
us-gaap Sales Revenue Net
SalesRevenueNet
13035000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
394000000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
197000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
661000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
468000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-361000000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.22
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-2000000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-273000000
us-gaap Dilutive Securities
DilutiveSecurities
0
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-137000000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
8000000
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-5000000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429400000 shares
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
701000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
117000000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3000000
us-gaap Depreciation
Depreciation
642000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11000000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.4500
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
87000000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3000000
us-gaap Interest Paid
InterestPaid
312000000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-552000000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2000000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000000 shares
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
50000000
us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
129000000
us-gaap Net Income Loss
NetIncomeLoss
573000000
us-gaap Pension Contributions
PensionContributions
0
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
969000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
241000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
77000000
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.21
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1054000000
us-gaap Payments Of Dividends
PaymentsOfDividends
197000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17000000
us-gaap Interest Expense
InterestExpense
300000000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
524000000
ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
35000000
ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
80000000
ip Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
0
ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
7000000
ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-37000000
ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
61000000
ip Restructuring And Other Charges Net Tax Provisions
RestructuringAndOtherChargesNetTaxProvisions
-27000000
ip Stock Based Compensation Expense Selling And Administrative
StockBasedCompensationExpenseSellingAndAdministrative
49000000
ip Income Tax Provision Benefit Related To Special Items And Discontinued Operations
IncomeTaxProvisionBenefitRelatedToSpecialItemsAndDiscontinuedOperations
-37000000
ip Expired Tax Contingency Reserves
ExpiredTaxContingencyReserves
15000000
ip Tax Adjustments Related To Acquisitions
TaxAdjustmentsRelatedToAcquisitions
0
ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
9505000000
ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
676000000
dei Trading Symbol
TradingSymbol
IP
dei Entity Registrant Name
EntityRegistrantName
INTERNATIONAL PAPER CO /NEW/
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000051434
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-243000000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
21000000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
14000000
us-gaap Operating Income Loss
OperatingIncomeLoss
888000000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
16000000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
40000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21000000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3734000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1135000000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
301000000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-276000000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-53000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
203000000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-36000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-37000000
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
92000000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
41.31
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
3641911 shares
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
6000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
39000000
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-46000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0012 pure
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
35.94
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1411000000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
308000000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
705000000
us-gaap Profit Loss
ProfitLoss
329000000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
637375 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.525
us-gaap Taxes Other
TaxesOther
85000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
35000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2846450 shares
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-15000000
us-gaap Pension Expense
PensionExpense
170000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1375000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4580000000
us-gaap Investment Income Interest
InvestmentIncomeInterest
22000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
13000000
us-gaap Goodwill Other Changes
GoodwillOtherChanges
-44000000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
35000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
2832849 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.85
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
99000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2766000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2475 pure
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1919000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
16.68
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-18000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
31.57
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
439300000 shares
us-gaap Sales Revenue Net
SalesRevenueNet
13732000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-275000000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
237000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
417000000
us-gaap Derivative Remaining Maturity1
DerivativeRemainingMaturity1
P1Y
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-134000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
458000000
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-5000000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
110000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0042 pure
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
20000000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-340000000
us-gaap Dilutive Securities
DilutiveSecurities
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5533 pure
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-71000000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
19000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.96
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
434500000 shares
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
795000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-33000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
18000000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y4M21D
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3000000
us-gaap Depreciation
Depreciation
698000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-20000000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5250
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
93000000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3000000
us-gaap Interest Paid
InterestPaid
349000000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-4527000000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12100000 shares
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
5000000
us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
436000000
us-gaap Net Income Loss
NetIncomeLoss
322000000
us-gaap Pension Contributions
PensionContributions
44000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
987000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2513 shares
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
127000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-19000000
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.68
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
195000000
us-gaap Payments Of Dividends
PaymentsOfDividends
229000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15000000
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
78285 shares
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
1928000000
us-gaap Interest Expense
InterestExpense
362000000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
301000000
ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
55000000
ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
114000000
ip Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
2000000
ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
8000000
ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-79000000
ip Letters Of Credit Downgrade Period Of Replacement
LettersOfCreditDowngradePeriodOfReplacement
Within 60 days
ip Maximum Length Of Time Hedged In Foreign Currency Cash Flow Hedges
MaximumLengthOfTimeHedgedInForeignCurrencyCashFlowHedges
P3Y
ip Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Held For Payout In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesHeldForPayoutInPeriod
34280 shares
ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
25000000
ip Restructuring And Other Charges Net Tax Provisions
RestructuringAndOtherChargesNetTaxProvisions
-82000000
ip Stock Based Compensation Expense Selling And Administrative
StockBasedCompensationExpenseSellingAndAdministrative
44000000
ip Income Tax Provision Benefit Related To Special Items And Discontinued Operations
IncomeTaxProvisionBenefitRelatedToSpecialItemsAndDiscontinuedOperations
-79000000
ip Expired Tax Contingency Reserves
ExpiredTaxContingencyReserves
0
ip Defined Benefit Plan Estimated Future Employer Cash Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerCashContributionsInCurrentFiscalYear
44000000
ip Tax Adjustments Related To Acquisitions
TaxAdjustmentsRelatedToAcquisitions
3000000
ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
10254000000
ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
728000000
CY2007Q4 ip Timberland Acreage Sales
TimberlandAcreageSales
1550000 pure
CY2011Q1 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
7000000
CY2011Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
5000000
CY2011Q1 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
45000000
CY2011Q1 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
28000000
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
483000000
CY2011Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8000000
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
219000000
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
435000000
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
227000000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2011Q2 us-gaap Profit Loss
ProfitLoss
227000000
CY2011Q2 us-gaap Taxes Other
TaxesOther
38000000
CY2011Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6000000
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
2000000
CY2011Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
13000000
CY2011Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-2000000
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
430500000 shares
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
6648000000
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
178000000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
293000000
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
218000000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.51
CY2011Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-137000000
CY2011Q2 us-gaap Dilutive Securities
DilutiveSecurities
0
CY2011Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-129000000
CY2011Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4000000
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
428600000 shares
CY2011Q2 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
361000000
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
52000000
CY2011Q2 us-gaap Depreciation
Depreciation
320000000
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2625
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000000 shares
CY2011Q2 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
0
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
219000000
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
484000000
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
118000000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.51
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
445000000
CY2011Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000
CY2011Q2 us-gaap Interest Expense
InterestExpense
150000000
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
219000000
CY2011Q2 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
-10000000
CY2011Q2 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
36000000
CY2011Q2 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
9000000
CY2011Q2 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
26000000
CY2011Q2 ip Stock Based Compensation Expense Selling And Administrative
StockBasedCompensationExpenseSellingAndAdministrative
22000000
CY2011Q2 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
-7000000
CY2011Q2 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
4880000000
CY2011Q2 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
336000000
CY2012Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-119000000
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
10000000
CY2012Q1 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
34000000
CY2012Q1 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
23000000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
16000000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
10000000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
426000000
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
118000000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-288000000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0012 pure
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
121000000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012Q2 us-gaap Profit Loss
ProfitLoss
137000000
CY2012Q2 us-gaap Taxes Other
TaxesOther
44000000
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-21000000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-15000000
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
7000000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
9000000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2475 pure
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
438200000 shares
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7077000000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-474000000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
204000000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-437000000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.27
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-172000000
CY2012Q2 us-gaap Dilutive Securities
DilutiveSecurities
0
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5533 pure
CY2012Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-78000000
CY2012Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
13000000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
434800000 shares
CY2012Q2 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
448000000
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-26000000
CY2012Q2 us-gaap Depreciation
Depreciation
353000000
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2625
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0042 pure
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12100000 shares
CY2012Q2 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
406000000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
134000000
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
474000000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57000000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-300000000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000
CY2012Q2 us-gaap Interest Expense
InterestExpense
179000000
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
118000000
CY2012Q2 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
21000000
CY2012Q2 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
45000000
CY2012Q2 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
4000000
CY2012Q2 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
9000000
CY2012Q2 ip Stock Based Compensation Expense Selling And Administrative
StockBasedCompensationExpenseSellingAndAdministrative
13000000
CY2012Q2 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
13000000
CY2012Q2 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
5270000000
CY2012Q2 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
366000000

Files In Submission

Name View Source Status
0001193125-12-339873-index-headers.html Edgar Link pending
0001193125-12-339873-index.html Edgar Link pending
0001193125-12-339873.txt Edgar Link pending
0001193125-12-339873-xbrl.zip Edgar Link pending
d370675d10q.htm Edgar Link pending
d370675dex101.htm Edgar Link pending
d370675dex11.htm Edgar Link pending
d370675dex12.htm Edgar Link pending
d370675dex311.htm Edgar Link pending
d370675dex312.htm Edgar Link pending
d370675dex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g370675tx-35.jpg Edgar Link pending
g370675tx-37.jpg Edgar Link pending
ip-20120630.xml Edgar Link completed
ip-20120630.xsd Edgar Link pending
ip-20120630_cal.xml Edgar Link unprocessable
ip-20120630_def.xml Edgar Link unprocessable
ip-20120630_lab.xml Edgar Link unprocessable
ip-20120630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending