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v3.22.1

Selected Segment Data (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Net sales | $ 1,337.0 | $ 1,017.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 483.0 | 320.0
Net loss attributed to noncontrolling interest | 1.0 | 1.0
Net Income (Loss) Attributable to Parent | 484.0 | 320.0
Provision for income taxes | 139.0 | 96.0
Depreciation and amortization | 32.0 | 29.0
Stock-based compensation expense | (7.0) | (1.0)
Other operating income (expense) exclusive of product discontinuance charges | (38.0) | 0.0
Product line discontinuance charges |  | (1.0)
Gain (Loss) on Extinguishment of Debt | 0.0 | 11.0
Interest Expense | 3.0 | 5.0
Investment income, net of adjustments | 1.0 | 0.0
Other Nonoperating Income Expense, Net of Debt Extinguishment | (10.0) | 1.0
Adjusted EBITDA | 636.0 | 461.0
Value-add [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 945.0 | 686.0
Value-add [Member] | LSL [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales |  | 8.0
Siding [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 332.0 | 285.0
Adjusted EBITDA | 83.0 | 90.0
Siding [Member] | Value-add [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 330.0 |
Siding [Member] | Value-add [Member] | LSL [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales |  | 0.0
OSB [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 744.0 | 539.0
Adjusted EBITDA | 505.0 | 354.0
OSB [Member] | Value-add [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 406.0 | 254.0
OSB [Member] | Value-add [Member] | LSL [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales |  | 0.0
EWP [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 170.0 | 123.0
Adjusted EBITDA | 38.0 | 7.0
EWP [Member] | Value-add [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 144.0 | 100.0
EWP [Member] | Value-add [Member] | LSL [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales |  | 8.0
Other [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 26.0 | 18.0
Net Income (Loss) Attributable to Parent | 484.0 | 320.0
Adjusted EBITDA | (6.0) | (5.0)
Other [Member] | Value-add [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | 0.0 | 0.0
Other [Member] | Value-add [Member] | LSL [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales |  | 0.0
Corporate Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | (9.0) | (6.0)
Intersegment |  |
Segment Reporting Information [Line Items] |  |
Net sales | (1.0) | 0.0
Intersegment | Value-add [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | (1.0) | 0.0
Intersegment | Value-add [Member] | LSL [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | (1.0) | 0.0
South America |  |
Segment Reporting Information [Line Items] |  |
Net sales | 67.0 | 53.0
Adjusted EBITDA | 25.0 | 21.0
South America | Value-add [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales | $ 64.0 | 50.0
South America | Value-add [Member] | LSL [Member] |  |
Segment Reporting Information [Line Items] |  |
Net sales |  | $ 0.0

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