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v3.19.3.a.u2

Selected Segment Data (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 2,310 | $ 2,828 | $ 2,734
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (10) | 395 | 390
Net loss attributed to noncontrolling interest | 5 | 0 | 0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0 | 4 | 1
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | (5) | 399 | 391
Provision for income taxes | (13) | 122 | 119
Depreciation and amortization | 122 | 120 | 123
Total stock-based compensation expense (costs of sales, selling, general and administrative and other operating credits and charges, net) | 9 | 8 | 10
Impairment of long-lived assets | 92 | 11 | 9
Other operating credits and charges, net | 1 | (2) | 3
Interest Expense, net | 9 | (2) | 9
Other nonoperating items | (6) | 4 | 14
Adjusted EBITDA | 209 | 660 | 678
Depreciation and amortization | 123 | 120 | 123
Capital Expenditures | 163 | 214 | 149
Siding |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 963 | 942 | 884
Adjusted EBITDA | 177 | 202 | 192
Depreciation and amortization | 37 | 32 | 31
Capital Expenditures | 88 | 117 | 63
OSB |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 777 | 1,305 | 1,303
Adjusted EBITDA | 10 | 425 | 459
Depreciation and amortization | 59 | 58 | 62
Capital Expenditures | 46 | 55 | 58
EWP |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 396 | 409 | 384
Adjusted EBITDA | 26 | 26 | 23
Depreciation and amortization | 16 | 16 | 18
Capital Expenditures | 6 | 10 | 6
South America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 159 | 161 | 155
Adjusted EBITDA | 34 | 40 | 33
Depreciation and amortization | 9 | 9 | 9
Capital Expenditures | 7 | 28 | 18
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 20 | 11 | 12
Adjusted EBITDA | (11) | (8) | (6)
Depreciation and amortization | 2 | 1 | 1
Capital Expenditures | 12 | 1 | 1
Corporate Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDA | (27) | (25) | (23)
Unallocated Amount to Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 0 | 3 | 2
Capital Expenditures | 4 | 3 | 3
Intersegment sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ (5) | $ 0 | $ (4)

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