XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.2
TIMBERLAND ACQUISITIONS - Additional Information (Details)
a in Thousands, $ in Millions
Apr. 14, 2022
USD ($)
a
Feb. 25, 2021
USD ($)
a
May 18, 2022
USD ($)
Apr. 27, 2021
USD ($)
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  
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