XML 49 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Segment Data (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Net sales: $ 718.3 $ 596.4 $ 2,023.3 $ 1,683.4
Operating profit (loss): 158.9 76.9 364.4 148.0
Other operating credits and charges, net 0.9 0.0 (4.5) (11.4)
Loss on sale or impairment of long-lived assets, net (0.7) (0.3) 1.8 (1.0)
General corporate and other expenses, net (30.0) (26.9) (85.7) (78.1)
Interest expense, net of capitalized interest (4.9) (9.0) (14.8) (26.3)
Investment income 2.9 2.5 7.2 6.4
Loss on early debt extinguishment 0.0 (13.2) 0.0 (13.2)
Other non-operating items (0.6) (0.5) (2.4) 1.4
Income from continuing operations before taxes 157.3 58.1 358.2 120.7
Provision (benefit) for income taxes 46.4 (7.5) 97.9 13.1
Income from continuing operations 110.9 65.6 260.3 107.6
Siding [Member]        
Segment Reporting Information [Line Items]        
Net sales: 226.2 194.8 671.2 583.3
Operating profit (loss): 52.8 35.2 141.5 103.9
OSB [Member]        
Segment Reporting Information [Line Items]        
Net sales: 350.9 282.1 944.3 751.9
Operating profit (loss): 126.4 67.4 289.4 126.7
Engineered Wood Products [Member]        
Segment Reporting Information [Line Items]        
Net sales: 98.1 80.7 274.4 230.5
Operating profit (loss): 6.3 0.0 12.0 (2.0)
South America [Member]        
Segment Reporting Information [Line Items]        
Net sales: 38.3 31.7 114.8 103.2
Operating profit (loss): 5.8 3.3 16.4 15.3
Other [Member]        
Segment Reporting Information [Line Items]        
Net sales: 6.5 7.6 22.3 20.3
Operating profit (loss): (1.6) (0.4) (2.7) (1.0)
Intersegment elimination [Member]        
Segment Reporting Information [Line Items]        
Net sales: $ (1.7) $ (0.5) $ (3.7) $ (5.8)