XML 35 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Raw Materials Assessment [Member]
Unfavorable Regulatory Action [Member]
Assessment
Dec. 31, 2010
Raw Materials Assessment [Member]
Unfavorable Regulatory Action [Member]
Assessment
Dec. 31, 2013
Electricity Assessment [Member]
Unfavorable Regulatory Action [Member]
Dec. 31, 2013
Paper Segment [Member]
Other Fibers [Member]
Dec. 31, 2013
Paper Segment [Member]
Wood Pulp [Member]
Dec. 31, 2013
Reconstituted Tobacco [Member]
Tobacco Stems [Member]
Dec. 31, 2013
PdM Subsidiary [Member]
Calcium Carbonate [Member]
Dec. 31, 2013
LTRI and PdM Subsidiaries [Member]
Energy Cogeneration Steam Supply Agreement [Member]
Dec. 31, 2013
SWM-B Brazilian Mill [Member]
Transmission and Distribution of Energy Agreement [Member]
Dec. 31, 2013
French Mills [Member]
Transmission and Distribution of Energy Agreement [Member]
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]                          
2014 $ 2.7                        
2015 2.6                        
2016 2.4                        
2017 1.8                        
2018 1.3                        
Thereafter 3.3                        
Total 14.1                        
Operating Leases, Rent Expense 5.3 5.3 4.9                    
Purchase Commitment, Remaining Minimum Amount Committed             8 5 2 2      
Long-term Purchase Commitment, Amount                     4    
Long-term Contract for Purchase of Electric Power, Estimated Annual Cost                       4  
Long-term Contract for Purchase of Electric Power, Due Within One Year                         24
Number of assessments from the tax authorities regarding ICMS taxes         2                
Number of tax assessments related to periods that predated acquisition and are covered by indemnification       1                  
Loss Contingency, Range of Possible Loss, Maximum       39   19              
Portion covered by indemnification       17                  
Capital Expenditures for Environmental Matters 1.0                        
Expected Capital Expenditures for Environmental Matters In the Next Fiscal Year 1                        
Expected Capital Expenditures for Environmental Matters Due In Two Years $ 1.0