XML 57 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Discontinued Operations - Financial Results of EWP Segment (Details) - Discontinued Operations, Held-for-sale - EWP Segment Assets - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net sales $ 67 $ 455
Cost of sales (54) (352)
Gross profit 13 103
Selling, general, and administrative expenses (2) (12)
Income from operations of discontinued operations 12 91
Gain on disposal before income taxes 118 158
Loss from discontinued operations before taxes 130 249
Provision for income taxes (33) (53)
Income from discontinued operations, net of income taxes $ 97 196
Net cash provided by discontinued operating activities   18
Net cash provided by discontinued investing activities   $ 258