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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Domestic | $ | 961 |  |  | $ | 1,491 |  |  | $ | 503 |
Foreign | 198 |  |  | 212 |  |  | 102 |
Total | $ | 1,159 |  |  | $ | 1,704 |  |  | $ | 605 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Current tax provision: |  |  |  |  |
U.S. federal | $ | 180 |  |  | $ | 284 |  |  | $ | 74 |
State and local | 51 |  |  | 56 |  |  | 16 |
Foreign | 42 |  |  | 56 |  |  | 29 |
Net current tax provision | 273 |  |  | 396 |  |  | 119 |
Deferred tax provision (benefit): |  |  |  |  |
U.S. federal | (1) |  |  | 2 |  |  | (3) |
State and local | (4) |  |  | — |  |  | 8 |
Foreign | 12 |  |  | 4 |  |  | (2) |
Net valuation allowance increase (decrease) | (6) |  |  | — |  |  | (1) |
Net deferred tax provision | 1 |  |  | 6 |  |  | 2 |
Total income tax provision | $ | 274 |  |  | $ | 402 |  |  | $ | 121 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of significant temporary differences creating deferred tax assets and liabilities were (dollars in millions):
| December 31,
| 2022 |  | 2021
Accrued liabilities | $ | 20 |  |  | $ | 20 |
Research expenditures | 14 |  |  | — |
Inventories | 9 |  |  | 8 |
Operating lease liabilities | 7 |  |  | 8 |
Stock-based compensation | 6 |  |  | 4 |
Benefit relating to capital loss, NOL carryforwards, and credit carryforwards | 6 |  |  | 7 |
Pension and post-retirement benefits | 1 |  |  | 4 |
Other | 8 |  |  | 9 |
Total deferred tax assets | 71 |  |  | 60 |
Valuation allowance | (4) |  |  | (10) |
Total deferred tax asset after valuation allowance | 67 |  |  | 50 |
Property, plant, and equipment | (152) |  |  | (112) |
Timber and timberlands | (7) |  |  | (8) |
Operating lease assets | (7) |  |  | (8) |
Investment in Entekra | (7) |  |  | (6) |
Total deferred tax liabilities | (173) |  |  | (134) |
Net deferred tax liabilities | (106) |  |  | (84) |
Balance sheet classification |  |  |
Long-term deferred tax asset | 7 |  |  | 2 |
Long-term deferred tax liability | (113) |  |  | (86) |
| $ | (106) |  |  | $ | (84) |
Summary of Tax Credit Carryforwards [Table Text Block] | The benefit relating to capital loss, operating loss, and credit carryforwards included in the above table at December 31, 2022, consisted of (dollars in millions):
|  | Operating Loss | Benefit Amount | Valuation Allowance | Expiration Beginning in
State credit carryforwards |  | $ | — |  | $ | 1 |  | $ | — |  | 2034
Chile operating loss carryforwards |  | 8 | 2 | — |  | No expiration
Canadian capital loss carryforwards |  | — |  | 4 |  | (4) |  | No expiration
Total |  | $ | 8 |  | $ | 7 |  | $ | (4) |  |
We periodically review the need for valuation allowances against deferred tax assets and recognize these deferred tax assets to the extent that their realization is more likely than not. As part of our review, we consider all positive and negative evidence, including earnings history, the future reversal of deferred tax liabilities, and the relevant expirations of carryforwards. We believe that the valuation allowances provided are appropriate. If future years’ earnings differ from the estimates used to establish these valuation allowances, or other objective positive or negative evidence arises, we may record an adjustment to the valuation allowance resulting in an impact on tax provision (benefit) for that period.
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | Reconciliation of the U.S. federal statutory tax rates to the total effective tax rates from continuing operations (dollars in millions):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
U.S. federal tax rate | 21 | % |  | 21 | % |  | 21 | %
State and local income taxes net of federal benefit | 3 |  |  | 3 |  |  | 3 |
Effect of foreign tax rates | 1 |  |  | 1 |  |  | 1 |
Uncertain tax positions | — |  |  | — |  |  | (4) |
Other, net | (1) |  |  | (1) |  |  | (1) |
Effective tax rate (%) | 24 | % |  | 24 | % |  | 20 | %
Summary of Income Tax Contingencies [Table Text Block] | Tabular reconciliation of the total amount of unrecognized tax benefits at the beginning and end of the years presented (dollars in millions):
| December 31,
| 2022 |  | 2021 |  | 2020
Beginning balance | $ | 9 |  |  | $ | 11 |  |  | $ | 38 |
Increases: |  |  |  |  |
Tax positions taken in current year | 1 |  |  | 1 |  |  | 1 |
Tax positions taken in prior years | — |  |  | — |  |  | 1 |
Decreases: |  |  |  |  |
Lapse of statute in current year | (4) |  |  | (3) |  |  | (29) |
Ending balance | $ | 6 |  |  | $ | 9 |  |  | $ | 11 |

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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