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Supplemental Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Receivables | Trade receivables are primarily generated by sales of our products to our wholesale and retail customers. Receivables consisted of the following (dollar amounts in millions):
| September 30, 2025 |  | December 31, 2024
Trade receivables | $ | 131 |  |  | $ | 100 |
Income tax receivable | 9 |  |  | 12 |
Other receivables | 19 |  |  | 21 |
Allowance for doubtful accounts | (1) |  |  | (1) |
Total Receivables | $ | 158 |  |  | $ | 131 |
Schedule of Inventories | Inventory consisted of the following (dollar amounts in millions):
| September 30, 2025 |  | December 31, 2024
Logs | $ | 58 |  |  | $ | 64 |
Other raw materials | 43 |  |  | 41 |
Semi-finished inventories | 37 |  |  | 33 |
Finished products | 220 |  |  | 220 |
Total Inventories | $ | 357 |  |  | $ | 357 |
Schedule of Property, Plant and Equipment | Property, plant, and equipment, including capitalized interest, are recorded at cost and consisted of the following (dollars in millions):
| September 30, 2025 |  | December 31, 2024
Land, land improvements, and logging roads, net of road amortization | $ | 221 |  |  | $ | 217 |
Buildings | 511 |  |  | 504 |
Machinery and equipment | 2,545 |  |  | 2,472 |
Construction in progress | 318 |  |  | 248 |
Property, plant, and equipment | 3,595 |  |  | 3,441 |
Accumulated depreciation | (1,926) |  |  | (1,849) |
Property, plant, and equipment, net | $ | 1,669 |  |  | $ | 1,592 |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued liabilities were as follows (dollars amounts in millions):
| September 30, 2025 |  | December 31, 2024
Trade accounts payable | $ | 126 |  |  | $ | 139 |
Salaries and wages payable | 80 |  |  | 80 |
Accrued customer incentives | 52 |  |  | 48 |
Taxes other than income taxes | 8 |  |  | 4 |
Current portion of operating lease liabilities | 8 |  |  | 8 |
Other accrued liabilities | 6 |  |  | 9 |
Total accounts payable and accrued liabilities | $ | 280 |  |  | $ | 287 |
Schedule of Other Long-Term Liabilities |
| September 30, 2025 |  | December 31, 2024
Post-retirement obligations | $ | 6 |  |  | $ | 7 |
Asset retirement obligations | 9 |  |  | 9 |
Uncertain tax positions | 13 |  |  | 13 |
Warranty reserves | 5 |  |  | 5 |
Pension benefit obligation | 1 |  |  | 2 |
Other | 20 |  |  | 21 |
Total other long-term liabilities | $ | 55 |  |  | $ | 57 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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