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Sylvamo SLVM North America Segment — Goodwill, Gross
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Where this comes from
Reported directly by Sylvamo in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
The source filing: Sylvamo’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001856485-26-000034
| In millions / Balance as of December 31, 2025 | Europe | Latin America | North America | Total |
|---|---|---|---|---|
| Goodwill | $13 | $114 | — | $127 |
| Accumulated impairment losses | (13) | — | — | (13) |
| — | 114 | — | 114 | |
| Currency translation and other | — | 7 | — | 7 |
| Balance as of June 30, 2026 | ||||
| Goodwill | 13 | 121 | — | 134 |
| Accumulated impairment losses | (13) | — | — | (13) |
| Total | — | $121 | — | $121 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Sylvamo's north america segment — goodwill, gross?
- Sylvamo (SLVM) reported north america segment — goodwill, gross of $0 in Q2 2026.
- What does north america segment — goodwill, gross mean?
- The total historical acquisition cost allocated to goodwill for the North American business segment prior to any impairment adjustments. It represents the premium paid over the fair value of net identifiable assets during business combinations within this region.
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