XML 65 R59.htm IDEA: XBRL DOCUMENT v3.24.3
TIMBERLAND ACQUISITIONS - Additional Information (Details)
a in Thousands, $ in Millions
Oct. 09, 2024
USD ($)
a
Aug. 28, 2024
USD ($)
a
Jul. 25, 2024
USD ($)
a
May 30, 2024
USD ($)
a
Jul. 19, 2023
USD ($)
a
ALABAMA          
Business Acquisition [Line Items]          
Area of timberlands purchased | a   32   13  
Area of timberlands to be purchased | a     84    
Payments to acquire timberlands   $ 82 $ 244 $ 48  
Timberlands acquisition, timber and timberlands at cost, less depletion   81   47  
Timberlands acquisition, property and equipment, net   $ 1   $ 1  
ALABAMA | Subsequent Event          
Business Acquisition [Line Items]          
Area of timberlands purchased | a 39        
Payments to acquire timberlands $ 114        
Mississippi [Member]          
Business Acquisition [Line Items]          
Area of timberlands purchased | a         22
Payments to acquire timberlands         $ 60
Timberlands acquisition, timber and timberlands at cost, less depletion         59
Timberlands acquisition, property and equipment, net         $ 1