XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 01, 2022
Mar. 31, 2022
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Nov. 03, 2022
Aug. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses       $ 265 $ 0      
Long-term assets of discontinued operations     $ 0 0       $ 87
Equity Method Investment, Realized Gain (Loss) on Disposal       $ 157 $ 0      
Discontinued Operations, Disposed of by Sale | EWP Segment Assets                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Equity Method Investment, Ownership Percentage   50.00% 50.00% 50.00%        
Proceeds from Divestiture of Interest in Joint Venture       $ 59        
EWP Segment Assets | Discontinued Operations, Disposed of by Sale                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Disposal Group, Including Discontinued Operation, Consideration $ 217              
Direct transaction costs       12        
Proceeds from Divestiture of Businesses 202     205        
Long-term assets of discontinued operations 87              
Gain on sale $ 118              
Amount collected on purchaser's behalf     $ 33          
Amount due to purchaser     $ 14 $ 14        
EWP Segment Assets | Discontinued Operations, Disposed of by Sale | Subsequent Event                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Disposal Group, Including Discontinued Operation, Consideration           $ 3    
EWP Segment Assets | Discontinued Operations, Held-for-sale                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Disposal Group, Including Discontinued Operation, Consideration             $ 217  
Disposal Group, Including Discontinued Operation, Support Period 8 months              
EWP Segment Assets | Discontinued Operations, Held-for-sale | Subsequent Event                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Disposal Group, Including Discontinued Operation, Consideration           $ 3    
Resolute Forest Products Inc. | Discontinued Operations, Disposed of by Sale                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses   $ 59            
Equity Method Investments   19            
Equity Method Investment, Realized Gain (Loss) on Disposal   $ 39