XML 47 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Selected Segment Data (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Quarter Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019
 
2018
 
2019
 
2018
Net sales
 
 
 
 
 
 
 
Siding
$
238

 
$
262

 
$
474

 
$
489

OSB
199

 
387

 
407

 
701

EWP
107

 
113

 
197

 
219

South America
40

 
45

 
85

 
88

Other
5

 
3

 
10

 
6

Intersegment sales
(2
)
 
—

 
(4
)
 
—

 
$
588

 
$
811

 
$
1,170

 
$
1,502

Operating profit (loss):
 
 
 
 
 
 
 
Siding
37

 
$
53

 
$
70

 
$
89

OSB
(18
)
 
149

 
(25
)
 
238

EWP
6

 
6

 
9

 
6

South America
7

 
10

 
15

 
19

Other
(2
)
 
(2
)
 
(5
)
 
(4
)
Other operating credits and charges, net
3

 
5

 
1

 
5

Gain (loss) on sale or impairment of long-lived assets, net
—

 
—

 
(1
)
 
1

General corporate and other expenses, net
(8
)
 
(6
)
 
(16
)
 
(12
)
Interest expense, net
(2
)
 
—

 
(1
)
 
(1
)
Other non-operating items
(2
)
 
(1
)
 
9

 
(2
)
Income from continuing operations before taxes
21

 
214

 
54

 
339

Provision for income taxes
3

 
51

 
11

 
81

Income from continuing operations attributed to LP
$
17

 
$
163

 
$
44

 
$
258