XML 113 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Line Items]    
Goodwill, Beginning Balance $ 19 $ 25
Asset Impairment Charges 0 (5)
Goodwill 19 19
Intangible Assets, Net (Excluding Goodwill) 49 55
Amortization of Intangible Assets (5) (5)
Intangible Assets, Net (Excluding Goodwill) 45 49
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months $ 5  
Maximum | Timber [Member]    
Goodwill [Line Items]    
Property, Plant and Equipment, Useful Life 25 years  
Minimum [Member] | Timber [Member]    
Goodwill [Line Items]    
Property, Plant and Equipment, Useful Life 20 years  
Licensing Agreements [Member]    
Goodwill [Line Items]    
Intangible Assets, Net (Excluding Goodwill) $ 30 33
Amortization of Intangible Assets (3) (3)
Intangible Assets, Net (Excluding Goodwill) 28 30
Licensing Agreements [Member] | CANADA    
Goodwill [Line Items]    
Intangible Assets, Net (Excluding Goodwill) 91  
Trademarks [Member]    
Goodwill [Line Items]    
Intangible Assets, Net (Excluding Goodwill) 2 3
Amortization of Intangible Assets 0 0
Intangible Assets, Net (Excluding Goodwill) 2 2
Developed Technology Rights    
Goodwill [Line Items]    
Intangible Assets, Net (Excluding Goodwill) 17 19
Amortization of Intangible Assets (2) (2)
Intangible Assets, Net (Excluding Goodwill) 15 17
Siding    
Goodwill [Line Items]    
Goodwill, Beginning Balance 4 4
Asset Impairment Charges 0 0
Goodwill 4 4
OSB    
Goodwill [Line Items]    
Goodwill, Beginning Balance 16 16
Asset Impairment Charges 0 0
Goodwill 16 16
Other    
Goodwill [Line Items]    
Goodwill, Beginning Balance 0 5
Asset Impairment Charges 0 (5)
Goodwill 0 $ 0
Entreka [Member]    
Goodwill [Line Items]    
Asset Impairment Charges $ (5)