Rendering

Component: (Network and Table)
Network
2320301 - Disclosure - Segment Information (Tables)
(http://www.resolutefp.com/role/SegmentInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001393066 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Schedule of Segment Reporting Information
Information about certain segment data for the years ended December 31, 2016, 2015 and 2014, was as follows:
(In millions)
Market
Pulp (1)
Tissue (2)
Wood
Products (3)
Newsprint
Specialty
Papers
Segment
Total
Corporate
and Other
Total
Sales
2016
$
836

 
$
89

 
$
596

 
$
1,009

 
$
1,015

 
$
3,545

 
$
—

 
$
3,545

 
2015
 
889

 
 
11

 
 
536

 
 
1,105

 
 
1,104

 
 
3,645

 
 
—

 
 
3,645

 
2014
 
974

 
 
—

 
 
610

 
 
1,402

 
 
1,272

 
 
4,258

 
 
—

 
 
4,258

 
Depreciation and amortization (4)
2016
$
37

 
$
5

 
$
31

 
$
74

 
$
45

 
$
192

 
$
14

 
$
206

 
2015
 
53

 
 
1

 
 
37

 
 
64

 
 
71

 
 
226

 
 
11

 
 
237

 
2014
 
53

 
 
—

 
 
33

 
 
69

 
 
82

 
 
237

 
 
6

 
 
243

 
Operating income (loss)
2016
$
43

 
$
(10
)
 
$
69

 
$
(15
)
 
$
25

 
$
112

 
$
(138
)
 
$
(26
)
 
2015
 
76

 
 
(1
)
 
 
2

 
 
(23
)
 
 
29

 
 
83

 
 
(302
)
 
 
(219
)
 
2014
 
63

 
 
—

 
 
69

 
 
20

 
 
(19
)
 
 
133

 
 
(307
)
 
 
(174
)
 
Capital expenditures
2016
$
20

 
$
156

 
$
23

 
$
2

 
$
23

 
$
224

 
$
25

 
$
249

 
2015
 
60

 
 
41

 
 
43

 
 
10

 
 
13

 
 
167

 
 
18

 
 
185

 
2014
 
23

 
 
—

 
 
77

 
 
39

 
 
34

 
 
173

 
 
20

 
 
193

 
(1) 
Inter-segment sales of $33 million, $20 million and $19 million, which are transacted at cost, are excluded from market pulp sales for the years ended December 31, 2016, 2015 and 2014, respectively.
(2) 
Tissue capital expenditures for the years ended December 31, 2016 and 2015, consisted almost entirely of construction in progress expenditures for the tissue manufacturing and converting facility in Calhoun.
(3) 
Wood products sales to our joint ventures, which are transacted at arm’s length negotiated prices, were $17 million, $20 million and $24 million for the years ended December 31, 2016, 2015 and 2014, respectively.
(4) 
As discussed in Note 1, “Organization and Basis of Presentation,” we changed our estimate of the useful lives of certain of our machinery and equipment to reflect a net increase of estimated periods during which these assets will remain in service. The effect of this change in estimate was to (decrease) increase “Depreciation and amortization” by reportable segment for the year ended December 31, 2016, as follows:
(In millions)
Market Pulp
Tissue
Wood Products
Newsprint
Specialty
Papers
Total
2016
$
(18
)
 
$
—

 
$
(12
)
 
$
23

 
$
(5
)
 
$
(12
)
 
  
Summary of Sales by Country
Sales by country for the years ended December 31, 2016, 2015 and 2014, were as follows:
(In millions)
2016
 
 
2015
 
 
2014
 
 
United States
$
2,464

 
$
2,421

 
$
2,809

 
Foreign countries:
 
 
 
 
 
 
 
 
 
Canada
 
428

 
 
476

 
 
540

 
Mexico
 
126

 
 
150

 
 
174

 
Brazil
 
34

 
 
70

 
 
107

 
Other countries
 
493

 
 
528

 
 
628

 
 
 
1,081

 
 
1,224

 
 
1,449

 
 
$
3,545

 
$
3,645

 
$
4,258

 
  
Summary of Long-Lived Assets, Excluding Intangible Assets and Deferred Income Tax Assets, by Country
Certain long-lived assets by country (comprised of fixed assets, net, water rights, net, energy contracts, net and other assets) as of December 31, 2016 and 2015, were as follows:
(In millions)
2016
 
 
2015
 
 
United States
$
795

 
$
677

 
Foreign countries:
 
 
 
 
 
 
Canada
 
1,259

 
 
1,323

 
South Korea
 
8

 
 
22

 
 
 
1,267

 
 
1,345

 
 
$
2,062

 
$
2,022