Goodwill and Other Intangible Assets (Notes)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets Disclosure [Text Block]

NOTE 7. GOODWILL AND OTHER INTANGIBLES

Goodwill and indefinite-lived intangible assets are not amortized and are subject to assessment for impairment by applying a fair value based test on an annual basis or more frequently, if circumstances indicate a potential impairment. The Company’s annual assessment date is October 1.

Changes in goodwill and other intangible assets as of September 30, 2021, are provided in the following table:

	Timber licenses1		Goodwill		Developed Technology		Trademarks
Beginning balance December 31, 2020	$	34	$	25	$	19	$	3
Amortization	(2)		—		(1)		—
Ending balance September 30, 2021	$	32	$	25	$	17	$	2

1Timber licenses are included in Timber and timberlands on the Condensed Consolidated Balance Sheets.