XML 107 R110.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Mar. 31, 2012 | Jun. 30, 2014 | Sep. 30, 2014 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on settlement of litigation related to ARS |  |  |  |  |  |  |  |  |  |  |  | $ 0 us-gaap_GainLossRelatedToLitigationSettlement | $ 0 us-gaap_GainLossRelatedToLitigationSettlement | $ 20.0 us-gaap_GainLossRelatedToLitigationSettlement
Total Sales | 453.5 us-gaap_SalesRevenueNet | 518.1 us-gaap_SalesRevenueNet | 518.5 us-gaap_SalesRevenueNet | 444.7 us-gaap_SalesRevenueNet | 479.7 us-gaap_SalesRevenueNet | 507.4 us-gaap_SalesRevenueNet | 567.0 us-gaap_SalesRevenueNet | 531.1 us-gaap_SalesRevenueNet |  |  |  | 1,934.8 us-gaap_SalesRevenueNet | 2,085.2 us-gaap_SalesRevenueNet | 1,691.2 us-gaap_SalesRevenueNet
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | (77.6)us-gaap_OperatingIncomeLoss | 202.8 us-gaap_OperatingIncomeLoss | 104.2 us-gaap_OperatingIncomeLoss
Other operating charges and gain loss |  |  |  |  |  |  |  |  |  |  |  | (4)lpx_OtherOperatingChargesAndGainLoss | (4)lpx_OtherOperatingChargesAndGainLoss | (2)lpx_OtherOperatingChargesAndGainLoss
unallocated and other than temporary impairment |  |  |  |  |  |  |  |  |  |  |  | (118)lpx_UnallocatedAndOtherThanTemporaryImpairment | (93)lpx_UnallocatedAndOtherThanTemporaryImpairment | (148)lpx_UnallocatedAndOtherThanTemporaryImpairment
Income (loss) from continuing operations before income taxes, extraordinary items, noncontrolling interest | (54.3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (21.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (4.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (19.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (29.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 41.9 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 118.4 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 87.9 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  |  | (100.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 218.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 36.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes | (11.3)us-gaap_IncomeTaxExpenseBenefit | (3.6)us-gaap_IncomeTaxExpenseBenefit | (6.7)us-gaap_IncomeTaxExpenseBenefit | (5.6)us-gaap_IncomeTaxExpenseBenefit | (10.5)us-gaap_IncomeTaxExpenseBenefit | 4.4 us-gaap_IncomeTaxExpenseBenefit | 24.3 us-gaap_IncomeTaxExpenseBenefit |  | 22.9 us-gaap_IncomeTaxExpenseBenefit |  |  | (27.2)us-gaap_IncomeTaxExpenseBenefit | 41.1 us-gaap_IncomeTaxExpenseBenefit | 7.0 us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations, including portion attributable to noncontrolling interest | (43.0)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (19.1)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 0.6 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (14.2)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (19.2)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 37.5 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 94.1 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 65.0 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |  | 2.1 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (18.3)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (73.4)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 177.4 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 29.5 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 918 us-gaap_NoncurrentAssets |  |  |  | 940 us-gaap_NoncurrentAssets |  |  |  |  |  |  | 918 us-gaap_NoncurrentAssets | 940 us-gaap_NoncurrentAssets | 784 us-gaap_NoncurrentAssets
Reductions, net of additions, to product related contingency reserves |  |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | 0 us-gaap_LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | (5.0)us-gaap_LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
South America |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Sales | 35.9 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 36.0 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 41.9 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 36.6 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 40.6 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 41.5 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 44.3 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 45.1 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember |  |  |  | 150.4 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 171.5 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 168.8 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember
Operating Income (Loss) | 2.8 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 0.3 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 4.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 4.2 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 2.1 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 5.3 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 6.3 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember |  | 6.3 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember |  |  | 11.3 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 20.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember | 18.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SouthAmericaMember
UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Sales |  |  |  |  |  |  |  |  |  |  |  | 1,465.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US | 1,611.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US | 1,317.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | 27.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_US | 247.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_US | 166.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_US
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 523 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US |  |  |  | 544 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US |  |  |  |  |  |  | 523 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US | 544 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US | 540 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US
CANADA |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Sales |  |  |  |  |  |  |  |  |  |  |  | 322.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_CA | 303.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_CA | 331.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_CA
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | (17.0)us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_CA | 48.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_CA | 3.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = country_CA
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 329 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_CA |  |  |  | 313 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_CA |  |  |  |  |  |  | 329 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_CA | 313 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_CA | 144 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_CA
South America |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Sales |  |  |  |  |  |  |  |  |  |  |  | 150.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember | 172.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember | 164.0 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | 11.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember | 20.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember | 18.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 66 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember |  |  |  | 83 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember |  |  |  |  |  |  | 66 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember | 83 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember | 100 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_SouthAmericaMember
Intersegment sales |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Sales |  |  |  |  |  |  |  |  |  |  |  | (2.0)us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_IntersegmentEliminationMember | (1.0)us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_IntersegmentEliminationMember | (121.0)us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_IntersegmentEliminationMember
Fair Value, Inputs, Level 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.4 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueInputsLevel2Member |

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