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TIMBERLAND ACQUISITIONS - Additional Information (Details) a in Thousands, $ in Millions | May 22, 2025 USD ($) a | May 30, 2024 USD ($) a
--- | --- | ---
North Carolina and Virginia |  |
Business Acquisition [Line Items] |  |
Area of timberlands to be purchased | a | 117 |
Payments to acquire timberlands | $ 375 |
ALABAMA |  |
Business Acquisition [Line Items] |  |
Area of timberlands purchased | a |  | 13
Payments to acquire timberlands |  | $ 48
Timberlands acquisition, timber and timberlands at cost, less depletion |  | 47
Timberlands acquisition, property and equipment, net |  | $ 1

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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition The cash outflow for acquisition of land for use; excludes purchases of land held as inventory or as investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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