Segment disclosures

Company overview

Domtar CORP

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

11 dimension combinations 146 retained observations 36 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Domtar

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0001381531:DomtarMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-301063000000 USD20231102Open filing evidence
2023-01-01 – 2023-09-303348000000 USD20231102Open filing evidence
2023-04-01 – 2023-06-301100000000 USD20230803Open filing evidence
2023-01-01 – 2023-06-302285000000 USD20230803Open filing evidence
2023-01-01 – 2023-03-311125000000 USD20230504Open filing evidence
2022-07-01 – 2022-09-301340000000 USD20231102Open filing evidence
2022-01-01 – 2022-09-303559000000 USD20231102Open filing evidence
2022-04-01 – 2022-06-301148000000 USD20230803Open filing evidence
2022-01-01 – 2022-06-302219000000 USD20230803Open filing evidence
2022-01-01 – 2022-03-311010000000 USD20230504Open filing evidence

Operating Segments · Paper And Packaging

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0001381531:PaperAndPackagingMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-03-311197000000 USD20240502Open filing evidence
2023-01-01 – 2023-12-314907000000 USD20240301Open filing evidence
2023-01-01 – 2023-03-311357000000 USD20240502Open filing evidence
2022-01-01 – 2022-12-315537000000 USD20240301Open filing evidence
2021-12-01 – 2021-12-31365000000 USD20240301Open filing evidence
2021-01-01 – 2021-11-303368000000 USD20240301Open filing evidence

Operating Segments · Pulp And Tissue

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0001381531:PulpAndTissueMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30560000000 USD2026-10-28 · 18:54:33.000ZOpen filing evidence
2026-01-01 – 2026-09-301702000000 USD2026-10-28 · 18:54:33.000ZOpen filing evidence
2026-04-01 – 2026-06-30572000000 USD20260814Open filing evidence
2026-01-01 – 2026-06-301142000000 USD20260814Open filing evidence
2026-01-01 – 2026-03-31-99000000 USD20260506Open filing evidence
2025-01-01 – 2025-12-311378000000 USD20260330Open filing evidence
2025-07-01 – 2025-09-30586000000 RestatedUSD2026-10-28 · 18:54:33.000ZOpen filing evidence
2025-01-01 – 2025-09-301839000000 RestatedUSD2026-10-28 · 18:54:33.000ZOpen filing evidence
2025-04-01 – 2025-06-30608000000 RestatedUSD20260814Open filing evidence
2025-01-01 – 2025-06-301253000000 RestatedUSD20260814Open filing evidence
2025-01-01 – 2025-03-3110000000 RestatedUSD20260506Open filing evidence
2024-01-01 – 2024-12-311510000000 USD20260330Open filing evidence
2024-07-01 – 2024-09-30372000000 USD20251030Open filing evidence
2024-01-01 – 2024-09-301122000000 USD20251030Open filing evidence
2024-04-01 – 2024-06-30381000000 USD20250801Open filing evidence
2024-01-01 – 2024-06-30750000000 USD20250801Open filing evidence
2024-01-01 – 2024-03-31369000000 USD20250501Open filing evidence
2023-01-01 – 2023-12-311202000000 USD20260330Open filing evidence
2023-07-01 – 2023-09-30326000000 USD20241104Open filing evidence
2023-01-01 – 2023-09-30834000000 USD20241104Open filing evidence
2023-04-01 – 2023-06-30363000000 USD20240801Open filing evidence
2023-01-01 – 2023-06-30508000000 USD20240801Open filing evidence
2023-01-01 – 2023-03-31145000000 USD20240502Open filing evidence

Operating Segments · Resolute

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0001381531:ResoluteMember
PeriodValueUnitFiledEvidence
2023-04-01 – 2023-06-30635000000 USD20230803Open filing evidence
2023-01-01 – 2023-06-30875000000 USD20230803Open filing evidence
2023-01-01 – 2023-03-31240000000 USD20230504Open filing evidence

Operating Segments · Wood Products

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0001381531:WoodProductsMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30267000000 USD2026-10-28 · 18:54:33.000ZOpen filing evidence
2026-01-01 – 2026-09-30786000000 USD2026-10-28 · 18:54:33.000ZOpen filing evidence
2026-04-01 – 2026-06-30293000000 USD20260814Open filing evidence
2026-01-01 – 2026-06-30519000000 USD20260814Open filing evidence
2026-01-01 – 2026-03-31226000000 USD20260506Open filing evidence
2025-01-01 – 2025-12-31960000000 USD20260330Open filing evidence
2025-07-01 – 2025-09-30219000000 USD2026-10-28 · 18:54:33.000ZOpen filing evidence
2025-01-01 – 2025-09-30732000000 USD2026-10-28 · 18:54:33.000ZOpen filing evidence
2025-04-01 – 2025-06-30276000000 USD20260814Open filing evidence
2025-01-01 – 2025-06-30513000000 USD20260814Open filing evidence
2025-01-01 – 2025-03-31237000000 USD20260506Open filing evidence
2024-01-01 – 2024-12-311006000000 USD20260330Open filing evidence
2024-07-01 – 2024-09-30232000000 USD20251030Open filing evidence
2024-01-01 – 2024-09-30727000000 USD20251030Open filing evidence
2024-04-01 – 2024-06-30253000000 USD20250801Open filing evidence
2024-01-01 – 2024-06-30495000000 USD20250801Open filing evidence
2024-01-01 – 2024-03-31242000000 USD20250501Open filing evidence
2023-01-01 – 2023-12-31860000000 USD20260330Open filing evidence
2023-07-01 – 2023-09-30253000000 USD20241104Open filing evidence
2023-01-01 – 2023-09-30620000000 USD20241104Open filing evidence
2023-04-01 – 2023-06-30272000000 USD20240801Open filing evidence
2023-01-01 – 2023-06-30367000000 USD20240801Open filing evidence
2023-01-01 – 2023-03-3195000000 USD20240502Open filing evidence

Operating Segments · Personal Care

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ufs:PersonalCareMember
PeriodValueUnitFiledEvidence
2020-07-01 – 2020-09-30243000000 USD20201106Open filing evidence
2020-01-01 – 2020-09-30738000000 USD20201106Open filing evidence
2020-04-01 – 2020-06-30229000000 USD20200807Open filing evidence
2020-01-01 – 2020-06-30495000000 USD20200807Open filing evidence
2020-01-01 – 2020-03-31266000000 USD20200508Open filing evidence
2019-01-01 – 2019-12-31953000000 USD20200225Open filing evidence
2019-07-01 – 2019-09-30219000000 RestatedUSD20201106Open filing evidence
2019-01-01 – 2019-09-30686000000 RestatedUSD20201106Open filing evidence
2019-04-01 – 2019-06-30228000000 RestatedUSD20200807Open filing evidence
2019-01-01 – 2019-06-30467000000 RestatedUSD20200807Open filing evidence
2019-01-01 – 2019-03-31239000000 RestatedUSD20200508Open filing evidence
2018-01-01 – 2018-12-311000000000 USD20200225Open filing evidence
2018-07-01 – 2018-09-30237000000 USD2019-11-07 · 12:02:16.000ZOpen filing evidence
2018-01-01 – 2018-09-30746000000 USD2019-11-07 · 12:02:16.000ZOpen filing evidence
2018-04-01 – 2018-06-30247000000 USD2019-08-08 · 11:02:29.000ZOpen filing evidence
2018-01-01 – 2018-06-30509000000 USD2019-08-08 · 11:02:29.000ZOpen filing evidence
2018-01-01 – 2018-03-31262000000 USD2019-05-09 · 11:02:24.000ZOpen filing evidence
2017-01-01 – 2017-12-31996000000 USD20200225Open filing evidence
2017-07-01 – 2017-09-30251000000 USD20181108Open filing evidence
2017-01-01 – 2017-09-30736000000 USD20181108Open filing evidence
2017-04-01 – 2017-06-30238000000 USD20180808Open filing evidence
2017-01-01 – 2017-06-30485000000 USD20180808Open filing evidence
2016-01-01 – 2016-12-31909000000 USD20190222Open filing evidence

Operating Segments · Personal Care · Scenario Previously Reported

Consolidation Items · Statement Business Segments · Restatement

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ufs:PersonalCareMember;srt:RestatementAxis=srt:ScenarioPreviouslyReportedMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-311005000000 USD20190222Open filing evidence
2017-07-01 – 2017-09-30253000000 USD20181108Open filing evidence
2017-01-01 – 2017-09-30743000000 USD20181108Open filing evidence
2017-04-01 – 2017-06-30241000000 USD20180808Open filing evidence
2017-01-01 – 2017-06-30490000000 USD20180808Open filing evidence
2016-01-01 – 2016-12-31917000000 USD20190222Open filing evidence

Operating Segments · Pulp And Paper

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ufs:PulpAndPaperMember
PeriodValueUnitFiledEvidence
2020-07-01 – 2020-09-30899000000 USD20201106Open filing evidence
2020-01-01 – 2020-09-302732000000 USD20201106Open filing evidence
2020-04-01 – 2020-06-30802000000 USD20200807Open filing evidence
2020-01-01 – 2020-06-301833000000 USD20200807Open filing evidence
2020-01-01 – 2020-03-311031000000 USD20200508Open filing evidence
2019-01-01 – 2019-12-314332000000 USD20200225Open filing evidence
2019-07-01 – 2019-09-301079000000 RestatedUSD20201106Open filing evidence
2019-01-01 – 2019-09-303342000000 RestatedUSD20201106Open filing evidence
2019-04-01 – 2019-06-301106000000 RestatedUSD20200807Open filing evidence
2019-01-01 – 2019-06-302263000000 RestatedUSD20200807Open filing evidence
2019-01-01 – 2019-03-311157000000 RestatedUSD20200508Open filing evidence
2018-01-01 – 2018-12-314523000000 USD20200225Open filing evidence
2018-07-01 – 2018-09-301146000000 USD2019-11-07 · 12:02:16.000ZOpen filing evidence
2018-01-01 – 2018-09-303369000000 USD2019-11-07 · 12:02:16.000ZOpen filing evidence
2018-04-01 – 2018-06-301123000000 USD2019-08-08 · 11:02:29.000ZOpen filing evidence
2018-01-01 – 2018-06-302223000000 USD2019-08-08 · 11:02:29.000ZOpen filing evidence
2018-01-01 – 2018-03-311100000000 USD2019-05-09 · 11:02:24.000ZOpen filing evidence
2017-01-01 – 2017-12-314216000000 USD20200225Open filing evidence
2017-07-01 – 2017-09-301054000000 USD20181108Open filing evidence
2017-01-01 – 2017-09-303126000000 USD20181108Open filing evidence
2017-04-01 – 2017-06-30999000000 USD20180808Open filing evidence
2017-01-01 – 2017-06-302072000000 USD20180808Open filing evidence
2016-01-01 – 2016-12-314239000000 USD20190222Open filing evidence

Operating Segments · Pulp And Paper · Scenario Previously Reported

Consolidation Items · Statement Business Segments · Restatement

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ufs:PulpAndPaperMember;srt:RestatementAxis=srt:ScenarioPreviouslyReportedMember
PeriodValueUnitFiledEvidence
2017-07-01 – 2017-09-301054000000 USD20181108Open filing evidence
2017-01-01 – 2017-09-303126000000 USD20181108Open filing evidence
2017-04-01 – 2017-06-30999000000 USD20180808Open filing evidence
2017-01-01 – 2017-06-302072000000 USD20180808Open filing evidence

Paper And Packaging · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=ck0001381531:PaperAndPackagingMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30891000000 USD2026-10-28 · 18:54:33.000ZOpen filing evidence
2026-01-01 – 2026-09-302712000000 USD2026-10-28 · 18:54:33.000ZOpen filing evidence
2026-04-01 – 2026-06-30914000000 USD20260814Open filing evidence
2026-01-01 – 2026-06-301821000000 USD20260814Open filing evidence
2026-01-01 – 2026-03-31856000000 USD20260506Open filing evidence
2025-01-01 – 2025-12-314679000000 USD20260330Open filing evidence
2025-07-01 – 2025-09-30907000000 RestatedUSD2026-10-28 · 18:54:33.000ZOpen filing evidence
2025-01-01 – 2025-09-302809000000 RestatedUSD2026-10-28 · 18:54:33.000ZOpen filing evidence
2025-04-01 – 2025-06-30899000000 RestatedUSD20260814Open filing evidence
2025-01-01 – 2025-06-301902000000 RestatedUSD20260814Open filing evidence
2025-01-01 – 2025-03-31908000000 RestatedUSD20260506Open filing evidence
2024-01-01 – 2024-12-314727000000 USD20260330Open filing evidence
2024-07-01 – 2024-09-301192000000 USD20251030Open filing evidence
2024-01-01 – 2024-09-303526000000 USD20251030Open filing evidence
2024-04-01 – 2024-06-301137000000 USD20250801Open filing evidence
2024-01-01 – 2024-06-302334000000 USD20250801Open filing evidence
2024-01-01 – 2024-03-311197000000 USD20250501Open filing evidence
2023-01-01 – 2023-12-314907000000 USD20260330Open filing evidence
2023-07-01 – 2023-09-301159000000 USD20241104Open filing evidence
2023-01-01 – 2023-09-303755000000 USD20241104Open filing evidence
2023-04-01 – 2023-06-301239000000 USD20240801Open filing evidence
2023-01-01 – 2023-06-302596000000 USD20240801Open filing evidence
2022-01-01 – 2022-12-315537000000 USD20250227Open filing evidence

Resolute · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=ck0001381531:ResoluteMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-30579000000 USD20231102Open filing evidence
2023-01-01 – 2023-09-301454000000 USD20231102Open filing evidence