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v3.21.2

Selected Segment Data (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Net sales |  |  |  |  |  |  |
Siding | $ | 312 |  |  | $ | 268 |  |  | $ | 889 |  |  | $ | 700 |
OSB | 600 |  |  | 368 |  |  | 1,917 |  |  | 792 |
EWP | 201 |  |  | 103 |  |  | 481 |  |  | 281 |
South America | 76 |  |  | 45 |  |  | 203 |  |  | 119 |
Other | 30 |  |  | 11 |  |  | 73 |  |  | 36 |
Intersegment sales | (1) |  |  | — |  |  | (2) |  |  | — |
Total sales | $ | 1,219 |  |  | $ | 795 |  |  | $ | 3,561 |  |  | 1,928 |
PROFIT BY SEGMENT |  |  |  |  |  |  |
Net income | $ | 365 |  |  | $ | 177 |  |  | $ | 1,182 |  |  | $ | 241 |
Add (deduct): |  |  |  |  |  |  |
Net loss attributed to noncontrolling interest | — |  |  | — |  |  | 1 |  |  | 2 |
Income attributed to LP | 365 |  |  | 177 |  |  | 1,183 |  |  | 243 |
Provision for income taxes | 123 |  |  | 60 |  |  | 366 |  |  | 88 |
Depreciation and amortization | 30 |  |  | 28 |  |  | 88 |  |  | 84 |
Stock-based compensation expense | 5 |  |  | 5 |  |  | 10 |  |  | 8 |
Loss on impairment attributed to LP | — |  |  | 1 |  |  | — |  |  | 15 |
Other operating credits and charges, net | (2) |  |  | (2) |  |  | (5) |  |  | (4) |
Product-line discontinuance charges | — |  |  | (1) |  |  | — |  |  | 9 |
Loss on early debt extinguishment | — |  |  | — |  |  | 11 |  |  | — |
Interest expense | 4 |  |  | 5 |  |  | 12 |  |  | 17 |
Investment income | — |  |  | — |  |  | (1) |  |  | (3) |
Other non-operating items | (2) |  |  | — |  |  | 3 |  |  | (4) |
Adjusted EBITDA | $ | 522 |  |  | $ | 273 |  |  | $ | 1,667 |  |  | $ | 453 |
Siding | $ | 73 |  |  | $ | 76 |  |  | $ | 240 |  |  | $ | 169 |
OSB | 381 |  |  | 189 |  |  | 1,300 |  |  | 270 |
EWP | 42 |  |  | 9 |  |  | 68 |  |  | 21 |
South America | 37 |  |  | 11 |  |  | 91 |  |  | 29 |
Other | (3) |  |  | (5) |  |  | (11) |  |  | (13) |
Corporate | (8) |  |  | (7) |  |  | (22) |  |  | (23) |
Adjusted EBITDA | $ | 522 |  |  | $ | 273 |  |  | $ | 1,667 |  |  | $ | 453 |

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- 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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