XML 36 R37.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS SEGMENTS Reconciliation of Business Segment Information in Consolidated Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers $ 1,728 $ 1,643
Net contribution (charge) to earnings 232 (286)
Interest expense, net of capitalized interest (85) (107)
Earnings (loss) before income taxes 147 (393)
Income taxes 3 104
Net earnings (loss) 150 (289)
Operating Segments    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers 1,850 1,768
Net contribution (charge) to earnings 275 244
Intersegment eliminations    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers (122) (125)
Unallocated items    
Segment Reporting, Revenue Reconciling Item    
Net contribution (charge) to earnings (43) (530)
Timberlands    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers 381 431
Timberlands | Operating Segments    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers 381 431
Net contribution (charge) to earnings 105 120
Timberlands | Intersegment eliminations    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers 122 125
Real Estate & ENR    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers 112 118
Real Estate & ENR | Operating Segments    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers 112 118
Net contribution (charge) to earnings 36 55
Wood Products    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers 1,235 1,094
Wood Products | Operating Segments    
Segment Reporting, Revenue Reconciling Item    
Sales to unaffiliated customers 1,235 1,094
Net contribution (charge) to earnings $ 134 $ 69