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Goodwill and Other Intangible Assets (Notes) | 3 Months Ended
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Mar. 31, 2024
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. Changes in goodwill and other intangible assets for the three months ended March 31, 2024 are provided in the following table (dollar amounts in millions):
| Timber Licenses 1 |  | Goodwill |  | Developed Technology |  |
Beginning balance December 31, 2023 | $ | 25 |  |  | $ | 19 |  |  | $ | 7 |  |  |
Amortization | (1) |  |  | — |  |  | — |  |  |
Ending balance March 31, 2024 | $ | 24 |  |  | $ | 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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