XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE RECOGNITION (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue from External Customer        
Revenues $ 1,910 $ 1,872 $ 5,840 $ 5,373
Timberlands        
Revenue from External Customer        
Revenues 468 491 1,455 1,446
Timberlands | Delivered logs        
Revenue from External Customer        
Revenues 429 418 1,338 1,240
Timberlands | Stumpage and pay-as-cut timber        
Revenue from External Customer        
Revenues 13 23 39 52
Timberlands | Recreational and other lease revenue        
Revenue from External Customer        
Revenues 15 16 44 45
Timberlands | Other        
Revenue from External Customer        
Revenues 11 34 34 109
Timberlands | West | Delivered logs        
Revenue from External Customer        
Revenues 238 221 766 673
Timberlands | South | Delivered logs        
Revenue from External Customer        
Revenues 157 155 472 451
Timberlands | North | Delivered logs        
Revenue from External Customer        
Revenues 25 25 70 68
Timberlands | Other | Delivered logs        
Revenue from External Customer        
Revenues 9 17 30 48
Timberlands | Domestic sales | West | Delivered logs        
Revenue from External Customer        
Revenues 125 102 398 347
Timberlands | Export sales | West | Delivered logs        
Revenue from External Customer        
Revenues 113 119 368 326
RE & ENR        
Revenue from External Customer        
Revenues 96 82 205 181
RE & ENR | Real estate        
Revenue from External Customer        
Revenues 76 64 148 128
RE & ENR | Energy and natural resources        
Revenue from External Customer        
Revenues 20 18 57 53
Wood Products        
Revenue from External Customer        
Revenues 1,346 1,299 4,180 3,746
Wood Products | Structural lumber        
Revenue from External Customer        
Revenues 581 525 1,831 1,541
Wood Products | Engineered solid section        
Revenue from External Customer        
Revenues 132 131 400 378
Wood Products | Engineered I-joists        
Revenue from External Customer        
Revenues 91 93 261 251
Wood Products | Oriented strand board        
Revenue from External Customer        
Revenues 215 243 724 671
Wood Products | Softwood plywood        
Revenue from External Customer        
Revenues 53 45 158 136
Wood Products | Medium density fiberboard        
Revenue from External Customer        
Revenues 48 48 138 146
Wood Products | Complementary building products        
Revenue from External Customer        
Revenues 152 146 449 417
Wood Products | Other        
Revenue from External Customer        
Revenues $ 74 $ 68 $ 219 $ 206