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v3.23.3

Selected Segment Data (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) operatingSegment | Sep. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Operating Segments | operatingSegment |  |  |  | 3 |
Net sales | $ 728.0 |  | $ 852.0 | $ 1,923.0 | $ 3,149.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 118.0 |  | 226.0 | 119.0 | 1,093.0
Net loss attributed to non-controlling interest | 0.0 |  | 0.0 | 0.0 | 1.0
Income from discontinued operations, net of income taxes | 0.0 |  | (97.0) | 0.0 | (196.0)
Income from continuing operations attributed to LP | 118.0 |  | 129.0 | 119.0 | 898.0
Provision for income taxes | 44.0 |  | 44.0 | 66.0 | 284.0
Depreciation and amortization | 30.0 |  | 32.0 | 87.0 | 96.0
Stock-based compensation expense | (2.0) |  | (2.0) | (9.0) | (15.0)
Loss on impairment attributed to LP | 1.0 |  | 0.0 | 1.0 | 0.0
Other operating income (expense) exclusive of product discontinuance charges | (7.0) |  | (7.0) | 16.0 | (17.0)
Business exit charges | 1.0 |  | 0.0 | 35.0 | 0.0
Interest Expense | 4.0 |  | 3.0 | 9.0 | 9.0
Investment income, net of adjustments | 4.0 |  | 5.0 |  |
Investment income | 4.0 |  | 5.0 | 10.0 | 8.0
Other Nonoperating Income Expense, Net of Debt Extinguishment | 0.0 |  | 1.0 | (11.0) | (7.0)
Loss due to settlement | 0.0 | $ 6.0 | 4.0 | 6.0 | 4.0
Adjusted EBITDA | 190.0 |  | 200.0 | 349.0 | 1,289.0
Intersegment sales |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 0.0 |  | (1.0) | 0.0 | (2.0)
Value-add [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 560.0 |  | 650.0 | 1,552.0 | 2,262.0
Siding [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 345.0 |  | 394.0 | 996.0 | 1,083.0
Adjusted EBITDA | 71.0 |  | 90.0 | 198.0 | 251.0
Siding [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 345.0 |  | 394.0 | 996.0 | 1,083.0
Siding [Member] | Value-add [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 342.0 |  | 393.0 | 989.0 | 1,079.0
OSB [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 335.0 |  | 388.0 | 754.0 | 1,805.0
Adjusted EBITDA | 120.0 |  | 113.0 | 161.0 | 1,021.0
OSB [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 335.0 |  | 388.0 | 754.0 | 1,805.0
OSB [Member] | Value-add [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 174.0 |  | 205.0 | 412.0 | 995.0
South America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 45.0 |  | 53.0 | 153.0 | 190.0
Adjusted EBITDA | 6.0 |  | 14.0 | 31.0 | 65.0
South America | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 45.0 |  | 53.0 | 153.0 | 190.0
South America | Value-add [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 44.0 |  | 53.0 | 151.0 | 190.0
Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 4.0 |  | 17.0 | 21.0 | 72.0
Adjusted EBITDA | 0.0 |  | (7.0) | (15.0) | (19.0)
Other [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 4.0 |  | 17.0 | 21.0 | 72.0
Other [Member] | Value-add [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 0.0 |  | 0.0 | 0.0 | 0.0
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted EBITDA | $ (7.0) |  | $ (11.0) | $ (26.0) | $ (29.0)

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