XML 24 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill [Line Items]  
Schedule of Intangible Assets and Goodwill [Table Text Block] Changes in goodwill and other intangible assets as of March 31, 2020, are provided in the following table:
 
Timber licences1
Goodwill
Developed Technology
Trademark
Beginning balance December 31, 2019
$
38

$
30

$
20

$
3

Acquisition




Amortization
(1
)



Ending balance March 31, 2020
$
37

$
30

$
20

$
3