XML 95 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

Inventories | 3 Months Ended
--- | ---
Mar. 31, 2022
Inventory Disclosure [Abstract] |
Inventories | INVENTORIES Inventories are valued at the lower of cost or net realizable value. Inventory cost includes materials, labor, and operating overhead. The major types of inventories (work in process is not material and is included in Semi-finished inventory) are as follows (dollar amounts in millions):
| March 31, 2022 |  | December 31, 2021
Logs | $ | 86 |  |  | $ | 59 |
Other raw materials | 69 |  |  | 59 |
Semi-finished inventory | 38 |  |  | 38 |
Finished products | 189 |  |  | 168 |
Total | $ | 382 |  |  | $ | 323 |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration