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Goodwill and Other Intangible Assets (Notes) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | GOODWILL AND OTHER INTANGIBLES Goodwill and indefinite-lived intangible assets are not amortized and are subject to assessment for impairment by applying a fair value-based test on an annual basis, or more frequently if circumstances indicate a potential impairment. The Company’s annual assessment date is October 1. During the nine months ended September 30, 2023, we recorded impairment charges of $9 million related to developed technology and trademarks related to Entekra, which is discussed further in “Note 8 - Business Exit Charges.” Changes in goodwill and other intangible assets for the nine months ended September 30, 2023 are provided in the following table (dollar amounts in millions):
| Timber Licenses 1 |  | Goodwill |  | Developed Technology |  | Trademarks
Beginning balance December 31, 2022 | $ | 28 |  |  | $ | 19 |  |  | $ | 15 |  |  | $ | 2 |
Impairment charges | — |  |  | — |  |  | (7) |  |  | (2) |
Amortization | (2) |  |  | — |  |  | (1) |  |  | — |
Ending balance September 30, 2023 | $ | 25 |  |  | $ | 19 |  |  | $ | 7 |  |  | $ | — |
1 Timber licenses are included in Timber and timberlands on the Condensed Consolidated Balance Sheets.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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