XML 65 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Goodwill [Line Items]    
Timber and Timberlands $ 40,000,000 $ 41,000,000
Additions to Timberlands 0  
Goodwill additions 10,000,000  
Additions to goodwill and other intangibles 25,000,000  
Amortization of Intangible Assets (1,000,000)  
Goodwill and other intangible assets 26,000,000 16,100,000
Goodwill and other intangibles 91,000,000 67,000,000
Developed Technology Rights [Member]    
Goodwill [Line Items]    
Additions to finite-lived Intangible Assets 12,000,000  
Amortization of Intangible Assets 0  
Finite-Lived Intangible Assets, Net 22,000,000 10,000,000
Other Intangible Assets [Member]    
Goodwill [Line Items]    
Additions to finite-lived Intangible Assets 3,000,000  
Amortization of Intangible Assets 0  
Finite-Lived Intangible Assets, Net 3,000,000 $ 0
Productive Land [Member]    
Goodwill [Line Items]    
Amortization of Intangible Assets $ 1,000,000