XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]    
Deferred tax liabilities $ 529,000,000  
Timber notes receivable maturity period 2020  
Total unrecognized tax benefits 9,733,000 21,172,000
Unrecognized tax benefits that, if recognized would impact effective tax rate 6,800,000  
Timberland Assets [Member]
   
Income Taxes [Line Items]    
Deferred tax liabilities $ 529,000,000