XML 71 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Selected Segment Data (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Net sales $ 1,017.0 $ 585.0
Operating profit (loss): 431.0 44.0
Provision for income taxes 96.0 9.0
Depreciation and amortization 29.0 28.0
Stock-based compensation expense (1.0) (2.0)
Asset impairment attributable to parent 0.0 7.0
Other operating income (expense) exclusive of product discontinuance charges 0.0 (2.0)
Other Nonoperating Income Expense, Net of Debt Extinguishment 1.0  
Gain (Loss) on Extinguishment of Debt 11.0 0.0
Interest Expense 5.0 5.0
Investment income, net of adjustments 0.0 (2.0)
Other non-operating items 10.0 (5.0)
Adjusted EBITDA 461.0 83.0
Net loss attributed to noncontrolling interest 1.0 0.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 320.0 33.0
Siding [Member]    
Segment Reporting Information [Line Items]    
Net sales 285.0 212.0
Adjusted EBITDA 90.0 42.0
OSB [Member]    
Segment Reporting Information [Line Items]    
Net sales 539.0 220.0
Adjusted EBITDA 354.0 35.0
EWP [Member]    
Segment Reporting Information [Line Items]    
Net sales 123.0 99.0
Adjusted EBITDA 7.0 9.0
Other [Member]    
Segment Reporting Information [Line Items]    
Net sales 18.0 18.0
Operating profit (loss): 320.0 33.0
Adjusted EBITDA (5.0) (3.0)
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Adjusted EBITDA (6.0) (7.0)
Intersegment    
Segment Reporting Information [Line Items]    
Net sales 0.0 0.0
South America    
Segment Reporting Information [Line Items]    
Net sales 53.0 36.0
Adjusted EBITDA $ 21.0 $ 7.0