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v3.21.2

CONDENSED COMBINED BALANCE SHEETS - USD ($) $ in Millions | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current Assets |  |
Cash and temporary investments | $ 132 | $ 95
Trade | 422 | 400
Inventories | 344 | 342
Other current assets | 96 | 61
Total Current Assets | 1,019 | 1,119
Plants, Properties and Equipment, net | 911 | 974
Forestlands | 285 | 293
Goodwill | 136 | 143
Right of Use Assets | 43 | 46
Deferred Charges and Other Assets | 343 | 336
TOTAL ASSETS | 2,737 | 2,911
Current Liabilities |  |
Accounts payable | 315 | 259
Notes payable and current maturities of long-term debt | 126 | 4
Accrued payroll and benefits | 73 | 68
Related party payable | 110 | 25
Other current liabilities | 160 | 134
Total Current Liabilities | 784 | 490
Long-Term Debt | 1,393 | 22
Deferred Income Taxes | 163 | 170
Other Liabilities | 132 | 117
Commitments and Contingent Liabilities (Note 10) |  |
Parent Company Equity |  |
Parent company investment | 1,892 | 3,592
Accumulated other comprehensive loss | (1,627) | (1,480)
Total Parent Company Equity | 265 | 2,112
TOTAL LIABILITIES AND PARENT COMPANY EQUITY | 2,737 | 2,911
Related party receivable | $ 25 | $ 221

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