XML 79 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
BUSINESS SEGMENTS - Additional Financial Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization $ 502 $ 500 $ 480
Capital expenditures 416 447 468
Operating segments | Timberlands      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 260 267 256
Capital expenditures 105 111 113
Operating segments | Real Estate & ENR      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 13 16 17
Capital expenditures 0 0 0
Operating segments | Wood Products      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 219 210 201
Capital expenditures 294 323 347
Unallocated Items      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Depreciation, depletion and amortization 10 7 6
Capital expenditures $ 17 $ 13 $ 8