XML 95 R38.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Operating Credits and Charges, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Operating Credits And Charges, Net [Abstract] |
Schedule of Other Nonoperating Income (Expense) [Table Text Block] | Non-operating income (expense) is comprised of the following components (dollars in millions):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Interest expense | $ | (14) |  |  | $ | (15) |  |  | $ | (17) |
Amortization of debt charges | (1) |  |  | (2) |  |  | (2) |
Capitalized interest | 5 |  |  | 3 |  |  | — |
Interest expense, net of capitalized interest | $ | (11) |  |  | $ | (14) |  |  | $ | (19) |
Interest income | $ | 14 |  |  | $ | 1 |  |  | $ | 2 |
Gain on sale of auction rate securities | — |  |  | — |  |  | 3 |
SERP market adjustments | — |  |  | — |  |  | (1) |
Investment income | $ | 14 |  |  | $ | 1 |  |  | $ | 4 |
Net periodic pension cost, excluding service cost | $ | (6) |  |  | $ | (1) |  |  | $ | (1) |
Foreign currency gains (losses) | (11) |  |  | (8) |  |  | 5 |
Loss on early debt extinguishment | — |  |  | (11) |  |  | — |
Pension settlement charges | (82) |  |  | (2) |  |  | — |
Gain on acquisition of controlling interest | 2 |  |  | — |  |  | — |
Other non-operating items | $ | (97) |  |  | $ | (22) |  |  | $ | 4 |
Other Operating Credits and Charges Net [Table Text Block] | The major components of Other operating credits and charges, net in the Consolidated Statements of Income for the years ended December 31, 2022, 2021, and 2020 are reflected in the table below and described in the paragraphs following the table (dollars in millions):
| Year Ended December 31,
2022 |  | 2021 |  | 2020
Insurance recoveries | $ | 15 |  |  | $ | 4 |  |  | $ | — |
Reorganization and facility curtailment charges | (7) |  |  | (1) |  |  | (5) |
Canadian wage subsidies | — |  |  | — |  |  | 6 |
Product-line discontinuance charges | — |  |  | — |  |  | (8) |
Environment costs | (2) |  |  | (4) |  |  | (3) |
Product liability settlement | 8 |  |  | — |  |  | — |
Other | 2 |  |  | 1 |  |  | 2 |
| $ | 16 |  |  | $ | 1 |  |  | $ | (7) |

X
- Definition Other Operating Credits And Charges [Abstract] + References No definition available. + Details
Name: | lpx_OtherOperatingCreditsAndChargesNetAbstract
Namespace Prefix: | lpx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other Operating Credits and Charges Net [Table Text Block] + References No definition available. + Details
Name: | lpx_OtherOperatingCreditsAndChargesNetTableTextBlock
Namespace Prefix: | lpx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration