XML 15 R33.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Other Comprehensive Income Other Comprehensive Income (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Accumulated Other Comprehensive Income [Line Items] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | Other comprehensive income activity, net of tax, is provided in the following table for the quarter and nine months ended September 30, 2014:
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Pension adjustments |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at June 30, 2014 |  | $ | (20.3 | ) |  | $ | (68.5 | ) |  | $ | 2.5 |  |  | $ | (1.7 | ) |  | $ | (88.0 | )
Other comprehensive income (loss) before reclassifications |  | (9.5 | ) |  | 2.6 |  |  | — |  |  | 0.1 |  |  | (6.8 | )
Amounts reclassified from accumulated comprehensive income |  | — |  |  | (1.3 | ) |  | — |  |  | — |  |  | (1.3 | )
Net current-period other comprehensive income (loss) |  | (9.5 | ) |  | 1.3 |  |  | — |  |  | 0.1 |  |  | (8.1 | )
Balance at September 30, 2014 |  | $ | (29.8 | ) |  | $ | (67.2 | ) |  | $ | 2.5 |  |  | $ | (1.6 | ) |  | $ | (96.1 | )
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Pension adjustments |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at December 31, 2014 |  | $ | (33.7 | ) |  | $ | (99.0 | ) |  | $ | 2.6 |  |  | $ | (1.2 | ) |  | $ | (131.3 | )
Other comprehensive income before reclassifications |  | (19.9 | ) |  | 1.7 |  |  | (0.1 | ) |  | — |  |  | (18.3 | )
Amounts reclassified from accumulated comprehensive income |  | — |  |  | 3.3 |  |  | — |  |  | — |  |  | 3.3 |
Net current-period other comprehensive income |  | (19.9 | ) |  | 5.0 |  |  | (0.1 | ) |  | — |  |  | (15.0 | )
Balance at September 30, 2015 |  | $ | (53.6 | ) |  | $ | (94.0 | ) |  | $ | 2.5 |  |  | $ | (1.2 | ) |  | $ | (146.3 | )
Other comprehensive income activity, net of tax, is provided in the following table for the quarter and nine months ended September 30, 2015:
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Pension adjustments |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at June 30, 2015 |  | $ | (41.6 | ) |  | $ | (96.4 | ) |  | $ | 2.6 |  |  | $ | (1.1 | ) |  | $ | (136.5 | )
Other comprehensive income before reclassifications |  | (12.0 | ) |  | 1.2 |  |  | (0.1 | ) |  | (0.1 | ) |  | (11.0 | )
Amounts reclassified from accumulated comprehensive income |  | — |  |  | 1.2 |  |  | — |  |  | — |  |  | 1.2 |
Net current-period other comprehensive income |  | (12.0 | ) |  | 2.4 |  |  | (0.1 | ) |  | (0.1 | ) |  | (9.8 | )
Balance at September 30, 2015 |  | $ | (53.6 | ) |  | $ | (94.0 | ) |  | $ | 2.5 |  |  | $ | (1.2 | ) |  | $ | (146.3 | )
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Pension adjustments |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at December 31, 2013 |  | $ | (19.2 | ) |  | $ | (70.3 | ) |  | $ | 2.0 |  |  | $ | (1.7 | ) |  | $ | (89.2 | )
Other comprehensive income (loss) before reclassifications |  | (10.6 | ) |  | 6.9 |  |  | 0.5 |  |  | 0.1 |  |  | (3.1 | )
Amounts reclassified from accumulated comprehensive income |  | — |  |  | (3.8 | ) |  | — |  |  | — |  |  | (3.8 | )
Net current-period other comprehensive income (loss) |  | (10.6 | ) |  | 3.1 |  |  | 0.5 |  |  | 0.1 |  |  | (6.9 | )
Balance at September 30, 2014 |  | $ | (29.8 | ) |  | $ | (67.2 | ) |  | $ | 2.5 |  |  | $ | (1.6 | ) |  | $ | (96.1 | )
Disclosure of Reclassification Amount [Text Block] | Reclassifications from accumulated other comprehensive loss for the quarter and nine months ended September 30, 2015 and September 30, 2014 are summarized, in millions of dollars, in the following table:
|  | Amount reclassified from accumulated comprehensive loss |  |
|  | Quarter Ended September 30, |  | Nine Months Ended September 30, |  |
Details about accumulated other comprehensive income components |  | 2015 |  | 2014 |  | 2015 |  | 2014 |  | Affected line item in the statement where net income (loss) is presented
Amortization of defined benefit pension plans |  |  |  |  |  |  |  |  |  |
Prior service cost |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | — |  |  | (a)
Actuarial loss |  | 1.7 |  |  | 1.4 |  |  | 5.2 |  |  | 4.2 |  |  | (a)
Transition obligation |  | — |  |  | 0.4 |  |  | — |  |  | 1.1 |  |  | (a)
|  | 1.8 |  |  | 1.8 |  |  | 5.5 |  |  | 5.3 |  |  | Total before tax
|  | 0.7 |  |  | 0.5 |  |  | 2.2 |  |  | 1.5 |  |  | Tax benefit
Total reclassifications |  | $ | 1.1 |  |  | $ | 1.3 |  |  | $ | 3.3 |  |  | $ | 3.8 |  |  | Net of tax
____________ (a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost, see Note 13 for additional details. The net periodic pension cost is included in Cost of sales and Selling and administrative expense in the Consolidated Statements of Income.

X
- Definition [Line Items] for Accumulated Other Comprehensive Income [Table] + References No definition available. + Details
Name: | lpx_AccumulatedOtherComprehensiveIncomeLineItems
Namespace Prefix: | lpx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 + Details
Name: | us-gaap_DisclosureOfReclassificationAmountTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration