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v3.22.4

Selected Segment Data (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 3,854 | $ 3,915 | $ 2,399
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 1,083 | 1,373 | 497
Net loss attributed to noncontrolling interest | 3 | 4 | 2
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 888 | 1,306 | 487
Provision for income taxes | 274 | 402 | 121
Depreciation and amortization | 129 | 114 | 106
Total stock-based compensation expense (costs of sales, selling, general and administrative, and other operating credits and charges, net) | 19 | 16 | 11
Impairment of long-lived assets | 1 | 5 | 15
Other operating credits and charges, net | (16) | (1) | 7
Interest Expense, net | 11 | 14 | 19
Investment Income, Nonoperating | (14) | (1) | (4)
Other nonoperating items | 15 | 9 | (4)
Adjusted EBITDA | 1,389 | 1,877 | 757
Depreciation and amortization | 129 | 114 | 107
Capital Expenditures | 412 | 250 | 71
Reorganization Value, Net Realizable Value of Asset Dispositions |  |  | 8
Loss due to settlement | 82 | 2 | 0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 885 | 1,302 | 484
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | $ 1,382 | 1,106 | 935
Number of Operating Segments | segment | 3 |  |
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 3,329 | 3,354 | 2,118
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 939 | 671 | 517
CANADA |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 827 | 613 | 426
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 356 | 359 | 340
South America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 273 | 291 | 185
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 87 | 75 | 77
Intersegment sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (2) | (3) | (1)
Non-segment related |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 0 | 0 | 0
Capital Expenditures | 21 | 4 | 1
Siding | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,469 | 1,170 | 959
Adjusted EBITDA | 339 | 289 | 246
Depreciation and amortization | 46 | 69 | 65
Capital Expenditures | 316 | 177 | 34
OSB | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,062 | 2,387 | 1,220
Adjusted EBITDA | 1,034 | 1,531 | 519
Depreciation and amortization | 71 | 34 | 32
Capital Expenditures | 53 | 47 | 25
South America | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 241 | 265 | 169
Adjusted EBITDA | 77 | 113 | 42
Depreciation and amortization | 8 | 8 | 7
Capital Expenditures | 20 | 20 | 7
Other | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 84 | 95 | 52
Adjusted EBITDA | (23) | (20) | (19)
Depreciation and amortization | 4 | 4 | 3
Capital Expenditures | 1 | 2 | 4
Corporate Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDA | $ (38) | $ (36) | $ (30)

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