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REVENUE RECOGNITION (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Revenue by Major Products | A reconciliation of revenue recognized by our major products:
|  | QUARTER ENDED |  |  | YEAR-TO-DATE ENDED |
DOLLAR AMOUNTS IN MILLIONS |  | SEPTEMBER 2025 |  |  | SEPTEMBER 2024 |  |  | SEPTEMBER 2025 |  |  | SEPTEMBER 2024 |
Net sales to unaffiliated customers: |  |  |  |  |  |  |  |  |  |  |  |
Timberlands segment |  |  |  |  |  |  |  |  |  |  |  |
Delivered logs: |  |  |  |  |  |  |  |  |  |  |  |
West |  |  |  |  |  |  |  |  |  |  |  |
Domestic sales |  | $ | 100 |  |  | $ | 78 |  |  | $ | 300 |  |  | $ | 269 |
Export grade sales |  |  | 69 |  |  |  | 80 |  |  |  | 207 |  |  |  | 270 |
Subtotal West |  |  | 169 |  |  |  | 158 |  |  |  | 507 |  |  |  | 539 |
South |  |  | 154 |  |  |  | 149 |  |  |  | 460 |  |  |  | 453 |
North |  |  | 13 |  |  |  | 11 |  |  |  | 35 |  |  |  | 33 |
Subtotal delivered logs sales |  |  | 336 |  |  |  | 318 |  |  |  | 1,002 |  |  |  | 1,025 |
Stumpage and pay-as-cut timber |  |  | 22 |  |  |  | 14 |  |  |  | 45 |  |  |  | 38 |
Recreational and other lease revenue |  |  | 21 |  |  |  | 19 |  |  |  | 59 |  |  |  | 57 |
Other(1) |  |  | 7 |  |  |  | 6 |  |  |  | 35 |  |  |  | 33 |
Net sales attributable to Timberlands segment |  |  | 386 |  |  |  | 357 |  |  |  | 1,141 |  |  |  | 1,153 |
Real Estate & ENR segment |  |  |  |  |  |  |  |  |  |  |  |
Real estate |  |  | 65 |  |  |  | 59 |  |  |  | 257 |  |  |  | 220 |
Energy and natural resources |  |  | 38 |  |  |  | 30 |  |  |  | 94 |  |  |  | 85 |
Net sales attributable to Real Estate & ENR segment |  |  | 103 |  |  |  | 89 |  |  |  | 351 |  |  |  | 305 |
Wood Products segment |  |  |  |  |  |  |  |  |  |  |  |
Structural lumber |  |  | 509 |  |  |  | 451 |  |  |  | 1,617 |  |  |  | 1,414 |
Oriented strand board |  |  | 167 |  |  |  | 206 |  |  |  | 600 |  |  |  | 749 |
Engineered solid section |  |  | 162 |  |  |  | 175 |  |  |  | 492 |  |  |  | 543 |
Engineered I-joists |  |  | 85 |  |  |  | 95 |  |  |  | 268 |  |  |  | 301 |
Softwood plywood |  |  | 38 |  |  |  | 38 |  |  |  | 119 |  |  |  | 121 |
Medium density fiberboard |  |  | 39 |  |  |  | 42 |  |  |  | 107 |  |  |  | 123 |
Complementary building products |  |  | 149 |  |  |  | 158 |  |  |  | 429 |  |  |  | 475 |
Other(2) |  |  | 79 |  |  |  | 70 |  |  |  | 240 |  |  |  | 232 |
Net sales attributable to Wood Products segment |  |  | 1,228 |  |  |  | 1,235 |  |  |  | 3,872 |  |  |  | 3,958 |
Total net sales |  | $ | 1,717 |  |  | $ | 1,681 |  |  | $ | 5,364 |  |  | $ | 5,416 |
(1) Other Timberlands sales include sales of seeds and seedlings from our nursery operations as well as wood chips. (2) Other Wood Products sales include wood chips, other byproducts and third-party residual log sales from our Canadian Forestlands operations.

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