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v3.24.2.u1

Selected Segment Data (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) operatingSegment | Jun. 30, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of Operating Segments | operatingSegment |  |  | 3 |
Net sales | $ 814 | $ 611 | $ 1,539 | $ 1,195
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 160 | (21) | 267 | 1
Net loss attributed to non-controlling interest | 0 | 1 | 0 | 0
Income from continuing operations attributed to LP | 160 | (20) | 267 | 1
Provision for income taxes | 53 | 21 | 94 | 22
Depreciation and amortization | 31 | 29 | 62 | 57
Stock-based compensation expense | (4) | (3) | (11) | (7)
Other operating income (expense) exclusive of product discontinuance charges | 1 | 17 | 1 | 22
Business exit charges | (14) | 34 | (15) | 34
Interest Expense | 4 | 3 | 8 | 6
Investment income | (6) | (2) | (11) | (7)
Loss due to settlement | 0 | 0 | 0 | 6
Other non-operating items | 5 | (8) | 6 | (11)
Adjusted EBITDA | 229 | 93 | 411 | 159
Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 655 | 504 | 1,234 | 992
Siding |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 415 | 320 | 776 | 651
Adjusted EBITDA | 105 | 59 | 195 | 126
Siding | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 415 | 320 | 776 | 651
Siding | Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 413 | 318 | 772 | 647
OSB |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 351 | 229 | 664 | 418
Adjusted EBITDA | 125 | 37 | 215 | 42
OSB | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 351 | 229 | 664 | 418
OSB | Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 197 | 135 | 371 | 239
LPSA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 46 | 53 | 93 | 108
Adjusted EBITDA | 10 | 13 | 20 | 24
LPSA | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 46 | 53 | 93 | 108
LPSA | Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 45 | 52 | 90 | 106
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 2 | 9 | 5 | 17
Adjusted EBITDA | (2) | (6) | (3) | (14)
Other | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 2 | 9 | 5 | 17
Other | Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Corporate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | $ (9) | $ (9) | $ (16) | $ (19)

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