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Segment and Geographical Information (Tables) | 12 Months Ended
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Dec. 31, 2011
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Segment information for each of the three years ended December 31, 2011 follows (in millions of dollars):
| Sales
| 2011 |  | 2010 |  | 2009
Forest Resources | $ | 215 |  |  | $ | 177 |  |  | $ | 159 |
Real Estate | 71 |  |  | 96 |  |  | 101 |
Performance Fibers | 1,020 |  |  | 881 |  |  | 839 |
Wood Products | 68 |  |  | 68 |  |  | 51 |
Other Operations | 122 |  |  | 102 |  |  | 38 |
Intersegment Eliminations (a) | (7 | ) |  | (9 | ) |  | (19 | )
Total | $ | 1,489 |  |  | $ | 1,315 |  |  | $ | 1,169 |
(a) | Intersegment eliminations reflect sales from our Forest Resources segment to our Performance Fibers segment.
| Operating Income/(Loss)
| 2011 |  | 2010 |  | 2009
Forest Resources | $ | 47 |  |  | $ | 33 |  |  | $ | 7 |
Real Estate | 47 |  |  | 53 |  |  | 56 |
Performance Fibers | 298 |  |  | 214 |  |  | 184 |
Wood Products | (2 | ) |  | 2 |  |  | (11 | )
Other Operations | 1 |  |  | 1 |  |  | (3 | )
Corporate and other (a) | (35 | ) |  | (21 | ) |  | 177 |
Total | $ | 356 |  |  | $ | 282 |  |  | $ | 410 |
(a) | 2011 included a $7 million increase in a disposition reserve. 2010 included a $12 million gain from the sale of a portion of the Company's interest in its New Zealand JV. 2009 included $205 million related to the AFMC. See Note 15 — Liabilities for Dispositions and Discontinued Operations, Note 5 — Joint Venture Investment and Note 8 — Income Taxes for additional information.
| Gross Capital Expenditures
| 2011 |  | 2010 |  | 2009
Forest Resources (a) | $ | 468 |  |  | $ | 41 |  |  | $ | 32 |
Performance Fibers (b) | 140 |  |  | 98 |  |  | 59 |
Wood Products | 3 |  |  | 1 |  |  | 1 |
Corporate and other | 2 |  |  | 4 |  |  | — |
Total Assets Acquired | $ | 613 |  |  | $ | 144 |  |  | $ | 92 |
Less: Assumption of loan for timberlands acquisition | 105 |  |  | — |  |  | — |
Total Capital Expenditures | $ | 508 |  |  | $ | 144 |  |  | $ | 92 |
(a) | Included strategic timberland acquisitions of $426 million (including assumption of a $105 million loan), $5 million and $0 in 2011, 2010 and 2009, respectively.
(b) Included $43 million of strategic capital expenditures related to the Jesup mill CSE in 2011.
| Depreciation, Depletion and Amortization
| 2011 |  | 2010 |  | 2009
Forest Resources | $ | 63 |  |  | $ | 59 |  |  | $ | 70 |
Real Estate | 12 |  |  | 22 |  |  | 24 |
Performance Fibers | 56 |  |  | 58 |  |  | 58 |
Wood Products | 3 |  |  | 3 |  |  | 5 |
Corporate and other | 2 |  |  | 1 |  |  | 1 |
Total | $ | 136 |  |  | $ | 143 |  |  | $ | 158 |
| Identifiable Assets
| 2011 |  | 2010
Forest Resources | $ | 1,604 |  |  | $ | 1,260 |
Real Estate | 103 |  |  | 86 |
Performance Fibers | 646 |  |  | 551 |
Wood Products | 21 |  |  | 20 |
Other Operations | 25 |  |  | 26 |
Corporate and other | 170 |  |  | 421 |
Total | $ | 2,569 |  |  | $ | 2,364 |
| Sales by Product Line
| 2011 |  | 2010 |  | 2009
Forest Resources | $ | 215 |  |  | $ | 177 |  |  | $ | 159 |
Real Estate |  |  |  |  |
Development | 4 |  |  | 3 |  |  | 3 |
Rural | 33 |  |  | 28 |  |  | 32 |
Non-Strategic Timberlands | 34 |  |  | 65 |  |  | 66 |
Total Real Estate | 71 |  |  | 96 |  |  | 101 |
Performance Fibers |  |  |  |  |
Cellulose specialties | 824 |  |  | 686 |  |  | 658 |
Absorbent materials | 196 |  |  | 195 |  |  | 181 |
Total Performance Fibers | 1,020 |  |  | 881 |  |  | 839 |
Wood Products | 68 |  |  | 68 |  |  | 51 |
Other | 115 |  |  | 93 |  |  | 19 |
Total Sales | $ | 1,489 |  |  | $ | 1,315 |  |  | $ | 1,169 |
Segment Reporting Information [Line Items] |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
| Geographical Operating Information
| Sales |  | Operating Income (Loss) |  | Identifiable Assets
| 2011 |  | 2010 |  | 2009 |  | 2011 |  | 2010 |  | 2009 |  | 2011 |  | 2010
United States | $ | 1,378 |  |  | $ | 1,228 |  |  | $ | 1,136 |  |  | $ | 350 |  |  | $ | 268 |  |  | $ | 416 |  |  | $ | 2,473 |  |  | $ | 2,266 |
New Zealand | 111 |  |  | 87 |  |  | 33 |  |  | 6 |  |  | 14 |  |  | (6 | ) |  | 95 |  |  | 97 |
All other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 1 |
Total | $ | 1,489 |  |  | $ | 1,315 |  |  | $ | 1,169 |  |  | $ | 356 |  |  | $ | 282 |  |  | $ | 410 |  |  | $ | 2,569 |  |  | $ | 2,364 |
| Sales by Destination
| 2011 |  | % |  | 2010 |  | % |  | 2009 |  | %
United States | $ | 737 |  |  | 49 |  | $ | 693 |  |  | 53 |  | $ | 626 |  |  | 53
China | 277 |  |  | 19 |  | 213 |  |  | 16 |  | 189 |  |  | 16
Europe | 173 |  |  | 12 |  | 152 |  |  | 12 |  | 159 |  |  | 14
Japan | 159 |  |  | 11 |  | 129 |  |  | 10 |  | 107 |  |  | 9
Other Asia | 55 |  |  | 4 |  | 49 |  |  | 4 |  | 30 |  |  | 3
Latin America | 36 |  |  | 2 |  | 35 |  |  | 3 |  | 23 |  |  | 2
New Zealand | 22 |  |  | 1 |  | 17 |  |  | 1 |  | 12 |  |  | 1
Canada | 9 |  |  | 1 |  | 10 |  |  | 1 |  | 6 |  |  | 1
All other | 21 |  |  | 1 |  | 17 |  |  | — |  | 17 |  |  | 1
Total Sales | $ | 1,489 |  |  | 100 |  | $ | 1,315 |  |  | 100 |  | $ | 1,169 |  |  | 100

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