XML 61 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION - Plants, Property and Equipment, Net (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Other Significant Noncash Transactions [Line Items]          
Depreciation $ 31 $ 28 $ 64 $ 58  
Accumulated depreciation $ 3,700   3,700   $ 3,800
Forestlands [Member]          
Other Significant Noncash Transactions [Line Items]          
Non-cash additions     10   0
Property, Plant and Equipment [Member]          
Other Significant Noncash Transactions [Line Items]          
Non-cash additions     $ 9   $ 17