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Selected Segment Data (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

			Three Months Ended
			March 31,
			2021						2020
Net sales
Siding			$	285					$	212
OSB			539						220
EWP			123						99
South America			53						36
Other			18						18
Intersegment sales			—						—
Total sales			$	1,017					$	585
PROFIT BY SEGMENT
Net income			$	320					$	33
Add (deduct):
Net loss attributed to noncontrolling interest			1						—
Income attributed to LP			320						33
Provision for income taxes			96						9
Depreciation and amortization			29						28
Stock-based compensation expense			1						2
Loss on impairment attributed to LP			—						7
Other operating credits and charges, net			—						2
Loss on early debt extinguishment			11						—
Interest expense			5						5
Investment income			—						2
Other non-operating items			(1)						(5)
Adjusted EBITDA			$	461					$	83
Siding			$	90					$	42
OSB			354						35
EWP			7						9
South America			21						7
Other			(5)						(3)
Corporate			(6)						(7)
Adjusted EBITDA			$	461					$	83

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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