XML 28 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Notes)
 3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Disclosure [Text Block]
NOTE 11 - GOODWILL AND OTHER INTANGIBLES

Changes in goodwill and other intangible assets for the quarter ended March 31, 2019 is provided in the following table:
Dollar amounts in millions
2019
 
Timber and timberlands
Goodwill
Developed Technology
Other Assets
Total
Beginning balance December 31,
$
41

$
16

$
10

$
—

$
67

Additions related to the consolidation of Entekra (Note 10)
—

10

12

3

25

Amortization
(1
)
—

—

—

(1
)
Total goodwill and other intangibles
$
40

$
26

$
22

$
3

$
91