XML 85 R57.htm IDEA: XBRL DOCUMENT v3.22.4
TIMBERLAND ACQUISITIONS AND DIVESTITURES - Additional Information (Details)
a in Thousands, $ in Millions
12 Months Ended
Apr. 14, 2022
USD ($)
a
Jul. 07, 2021
USD ($)
Apr. 30, 2021
a
Feb. 25, 2021
USD ($)
a
Nov. 19, 2020
USD ($)
Nov. 17, 2020
USD ($)
Sep. 01, 2020
a
Mar. 26, 2020
USD ($)
Dec. 17, 2019
a
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
May 18, 2022
USD ($)
Apr. 27, 2021
USD ($)
Business Acquisition [Line Items]                            
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]                   Gain Loss On Sale Of Property        
Payments for purchase of timberlands                   $ 295 $ 149 $ 425    
North and South Carolina                            
Business Acquisition [Line Items]                            
Area of timberlands agreed to be purchased | a 81                          
Payments to acquire timberlands $ 265                          
Timberlands acquisition, timber and timberlands at cost, less depletion                         $ 263  
Timberlands acquisition, property and equipment, net                         $ 2  
Washington                            
Business Acquisition [Line Items]                            
Area of timberlands agreed to be sold | a     145                      
Proceeds from disposition of operations   $ 261                        
Gain on sale of discontinued operations   $ 32                        
ALABAMA                            
Business Acquisition [Line Items]                            
Area of timberlands agreed to be purchased | a       69                    
Payments to acquire timberlands       $ 149                    
Timberlands acquisition, timber and timberlands at cost, less depletion                           $ 148
Timberlands acquisition, property and equipment, net                           $ 1
Oregon                            
Business Acquisition [Line Items]                            
Area of timberlands agreed to be purchased | a             85              
Timberlands acquisition, timber and timberlands at cost, less depletion         $ 421                  
Timberlands acquisition, property and equipment, net         4                  
Area of timberlands agreed to be sold | a             149              
Proceeds from disposition of operations           $ 381                
Gain on sale of discontinued operations           $ 182                
Payments for purchase of timberlands         $ 425                  
Montana                            
Business Acquisition [Line Items]                            
Area of timberlands agreed to be sold | a                 630          
Proceeds from disposition of operations               $ 145