XML 121 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Segment Data (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Net sales $ 2,733.9 $ 2,233.4 $ 1,892.5
Operating income (loss) 523.4 204.0 (63.3)
Other operating credits and charges, net (8.0) (17.4) (16.3)
(Gain) loss on sale or impairment of long-lived assets (6.8) 8.4 (2.1)
Other General Expense (110.1) (103.7) (84.8)
Other Nonoperating Income (Expense) (4.4) (15.2) (5.3)
Foreign currency gains (losses) (4.4) 2.1 (5.3)
Investment income 10.5 8.2 4.4
Interest expense, net of capitalized interest (19.3) (32.1) (31.2)
Loss from continuing operations before taxes 510.2 170.1 (88.7)
Provision (benefit) for income taxes (119.1) (19.8) 2.7
Income (loss) from continuing operations 391.1 150.3 (86.0)
Depreciation and amortization 123.3 112.8 101.9
Payments to Acquire Property, Plant, and Equipment 148.6 124.8 113.8
OSB      
Segment Reporting Information [Line Items]      
Net sales 1,302.5 1,027.7 807.5
Operating income (loss) 425.7 186.2 (46.3)
Depreciation and amortization 61.6 58.6 57.0
Payments to Acquire Property, Plant, and Equipment 58.4 49.3 26.5
Siding      
Segment Reporting Information [Line Items]      
Net sales 884.0 752.3 636.4
Operating income (loss) 186.8 126.1 93.2
Depreciation and amortization 30.9 27.4 19.7
Payments to Acquire Property, Plant, and Equipment 63.0 49.9 75.7
Engineered Wood Products      
Segment Reporting Information [Line Items]      
Net sales 365.9 296.9 286.1
Operating income (loss) 14.9 (5.8) (7.3)
Depreciation and amortization 15.8 12.7 12.6
Payments to Acquire Property, Plant, and Equipment 6.0 5.3 4.1
South America      
Segment Reporting Information [Line Items]      
Net sales 155.3 136.9 134.9
Operating income (loss) 24.3 17.0 9.8
Depreciation and amortization 9.1 8.6 7.9
Payments to Acquire Property, Plant, and Equipment 17.5 8.7 6.0
Other      
Segment Reporting Information [Line Items]      
Net sales 30.0 26.9 29.0
Operating income (loss) (3.4) (1.6) (2.8)
Depreciation and amortization 2.8 2.3 1.8
Payments to Acquire Property, Plant, and Equipment 1.0 8.1 1.1
Intersegment sales      
Segment Reporting Information [Line Items]      
Net sales (3.8) (7.3) (1.4)
Unallocated Amount to Segment      
Segment Reporting Information [Line Items]      
Depreciation and amortization 3.1 3.2 2.9
Payments to Acquire Property, Plant, and Equipment $ 2.7 $ 3.5 $ 0.4