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Selected Segment Data (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Net sales
Siding			$	320					$	358					$	651					$	689
OSB			229						673						418						1,417
South America			53						70						108						137
Other			9						30						17						55
Intersegment sales			—						(1)						—						(2)
Total sales			$	611					$	1,130					$	1,195					2,297
NET INCOME TO ADJUSTED EBITDA
Net income (loss)			$	(21)					$	385					$	1					$	868
Add (deduct):
Net loss attributed to non-controlling interest			1						—						—						1
Income from discontinued operations, net of income taxes			—						(37)						—						(99)
Income (loss) attributed to LP from continuing operations			(20)						348						1						770
Provision for income taxes			21						116						22						240
Depreciation and amortization			29						32						57						64
Stock-based compensation expense			3						6						7						13
Other operating credits and charges, net			17						(11)						22						(10)
Business exit charges			34						—						34						—
Interest expense			3						3						6						6
Investment income			(2)						(2)						(7)						(3)
Other non-operating items			8						(2)						11						8
Pension settlement charges			—						—						6						—
Adjusted EBITDA			$	93					$	491					$	159					$	1,089
SEGMENT ADJUSTED EBITDA
Siding			$	59					$	78					$	126					$	160
OSB			37						403						42						908
South America			13						26						24						51
Other			(6)						(7)						(14)						(13)
Corporate			(9)						(9)						(19)						(17)
Total Adjusted EBITDA			$	93					$	491					$	159					$	1,089

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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