Supplemental Balance Sheet Information - Changes in Timber Licenses (Details) $ in Millions |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
| |
| Intangible Asset, Finite-Lived [Roll Forward] | |
| Amortization | $ (2) |
| Timber Licenses | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Timber and Timberlands | 8 |
| Intangible Asset, Finite-Lived [Roll Forward] | |
| Beginning balance December 31, 2025 | 8 |
| Amortization | 0 |
| Ending Balance March 31, 2026 | $ 8 |
| Timber Licenses | Minimum | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Weighted average useful life | 20 years |
| Timber Licenses | Maximum | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Weighted average useful life | 25 years |
| Timber Licenses | |
| Intangible Asset, Finite-Lived [Roll Forward] | |
| Additions | $ 0 |
| Impairment charges | 0 |
| Timber Licenses | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Timber and Timberlands | 4 |
| Intangible Asset, Finite-Lived [Roll Forward] | |
| Beginning balance December 31, 2025 | 5 |
| Ending Balance March 31, 2026 | $ 4 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for acquisition of timber and timberlands during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation and depletion of forest crops and land devoted primarily to the growth and harvest of forest crops for commercial purposes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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