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v3.25.2

BUSINESS SEGMENTS - Reconciliation of Business Segment Information in Consolidated Statement of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | $ 1,884 | $ 1,939 | $ 3,647 | $ 3,735
Total sales | 1,884 | 1,939 | 3,647 | 3,735
Net contribution (charge) to earnings | 165 | 273 | 330 | 474
Costs of sales | 1,559 | 1,535 | 2,987 | 2,976
Gross margin | 325 | 404 | 660 | 759
Selling expenses | 23 | 22 | 46 | 44
General and administrative expenses | 114 | 116 | 233 | 236
Other segment items | 23 | (7) | 51 | 5
Intersegment eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | (156) | (146) | (308) | (280)
Unallocated items |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | 0 | 0 | 0 | 0
Total sales | (156) | (146) | (308) | (280)
Net contribution (charge) to earnings | (75) | (63) | (174) | (130)
Costs of sales | (144) | (146) | (271) | (268)
Gross margin | (12) | 0 | (37) | (12)
Selling expenses | 0 | 0 | 1 | 1
General and administrative expenses | 44 | 46 | 93 | 95
Other segment items | 19 | 17 | 43 | 22
Timberlands |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | 373 | 409 | 755 | 796
Timberlands | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | 373 | 409 | 755 | 796
Total sales | 529 | 555 | 1,063 | 1,076
Net contribution (charge) to earnings | 88 | 81 | 190 | 161
Costs of sales | 416 | 450 | 825 | 865
Gross margin | 113 | 105 | 238 | 211
Selling expenses | 1 | 0 | 1 | 0
General and administrative expenses | 24 | 25 | 48 | 50
Other segment items | 0 | (1) | (1) | 0
Timberlands | Intersegment eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | 156 | 146 | 308 | 280
Real Estate & ENR |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | 154 | 109 | 248 | 216
Real Estate & ENR | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | 154 | 109 | 248 | 216
Total sales | 154 | 109 | 248 | 216
Net contribution (charge) to earnings | 106 | 59 | 162 | 119
Costs of sales | 44 | 46 | 76 | 87
Gross margin | 110 | 63 | 172 | 129
Selling expenses | 0 | 0 | 0 | 0
General and administrative expenses | 6 | 8 | 13 | 14
Other segment items | (2) | (4) | (3) | (4)
Real Estate & ENR | Intersegment eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | 0 | 0 | 0 | 0
Wood Products |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | 1,357 | 1,421 | 2,644 | 2,723
Wood Products | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | 1,357 | 1,421 | 2,644 | 2,723
Total sales | 1,357 | 1,421 | 2,644 | 2,723
Net contribution (charge) to earnings | 46 | 196 | 152 | 324
Costs of sales | 1,243 | 1,185 | 2,357 | 2,292
Gross margin | 114 | 236 | 287 | 431
Selling expenses | 22 | 22 | 44 | 43
General and administrative expenses | 40 | 37 | 79 | 77
Other segment items | 6 | (19) | 12 | (13)
Wood Products | Intersegment eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | $ 0 | $ 0 | $ 0 | $ 0

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