XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.1
DIVESTITURE AND IMPAIRMENT OF BUSINESS - Consolidated Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income from continuing operations before income taxes $ 141 $ 81
Discontinued Operations, Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
NET SALES   156
Cost of products sold (exclusive of depreciation, amortization and cost of timber harvested shown separately below)   113
Selling and administrative expenses   1
Depreciation, amortization and cost of timber harvested   4
Taxes other than payroll and income taxes   0
Impairment of business   68
Interest (income) expense, net   (1)
Income from continuing operations before income taxes   (29)
Income tax provision (benefit)   0
DISCONTINUED OPERATIONS, NET OF TAXES   $ (29)