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v3.25.3

BUSINESS SEGMENTS - Reconciliation of Business Segment Information in Consolidated Statement of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | $ 1,717 | $ 1,681 | $ 5,364 | $ 5,416
Total sales | 1,717 | 1,681 | 5,364 | 5,416
Net contribution (charge) to earnings | 110 | 82 | 440 | 556
Costs of sales | 1,513 | 1,431 | 4,500 | 4,407
Gross margin | 204 | 250 | 864 | 1,009
Selling expenses | 23 | 22 | 69 | 66
General and administrative expenses | 107 | 122 | 340 | 358
Other segment items | (36) | 24 | 15 | 29
Intersegment eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | (150) | (136) | (458) | (416)
Unallocated items |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | 0 | 0 | 0 | 0
Total sales | (150) | (136) | (458) | (416)
Net contribution (charge) to earnings | (20) | (53) | (194) | (183)
Costs of sales | (162) | (142) | (433) | (410)
Gross margin | 12 | 6 | (25) | (6)
Selling expenses | 0 | 0 | 1 | 1
General and administrative expenses | 36 | 51 | 129 | 146
Other segment items | (4) | 8 | 39 | 30
Timberlands |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | 386 | 357 | 1,141 | 1,153
Timberlands | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | 386 | 357 | 1,141 | 1,153
Total sales | 536 | 493 | 1,599 | 1,569
Net contribution (charge) to earnings | 80 | 57 | 270 | 218
Costs of sales | 429 | 410 | 1,254 | 1,275
Gross margin | 107 | 83 | 345 | 294
Selling expenses | 0 | 1 | 1 | 1
General and administrative expenses | 25 | 24 | 73 | 74
Other segment items | 2 | 1 | 1 | 1
Timberlands | Intersegment eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | 150 | 136 | 458 | 416
Real Estate & ENR |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | 103 | 89 | 351 | 305
Real Estate & ENR | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | 103 | 89 | 351 | 305
Total sales | 103 | 89 | 351 | 305
Net contribution (charge) to earnings | 69 | 51 | 231 | 170
Costs of sales | 28 | 31 | 104 | 118
Gross margin | 75 | 58 | 247 | 187
Selling expenses | 0 | 0 | 0 | 0
General and administrative expenses | 7 | 6 | 20 | 20
Other segment items | (1) | 1 | (4) | (3)
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 | 1,228 | 1,235 | 3,872 | 3,958
Wood Products | Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Net sales to unaffiliated customers | 1,228 | 1,235 | 3,872 | 3,958
Total sales | 1,228 | 1,235 | 3,872 | 3,958
Net contribution (charge) to earnings | (19) | 27 | 133 | 351
Costs of sales | 1,218 | 1,132 | 3,575 | 3,424
Gross margin | 10 | 103 | 297 | 534
Selling expenses | 23 | 21 | 67 | 64
General and administrative expenses | 39 | 41 | 118 | 118
Other segment items | (33) | 14 | (21) | 1
Wood Products | Intersegment eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item |  |  |  |
Total sales | $ 0 | $ 0 | $ 0 | $ 0

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