XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Disaggregation of Revenue [Abstract] |
Disaggregation of Revenue | The following tables present our reportable segment revenues, disaggregated by revenue source (dollar amounts in millions):
| Three Months Ended September 30, 2024
By product type and family: | Siding |  | OSB |  | LPSA |  | Other |  |  |  | Total
Value-add |  |  |  |  |  |  |  |  |  |  |
Siding Solutions | $ | 418 |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  |  |  | $ | 423 |
OSB - Structural Solutions | — |  |  | 136 |  |  | 40 |  |  | — |  |  |  |  | 175 |
| 418 |  |  | 136 |  |  | 46 |  |  | — |  |  |  |  | 599 |
Commodity |  |  |  |  |  |  |  |  |  |  |
OSB - commodity | — |  |  | 112 |  |  | — |  |  | — |  |  |  |  | 112 |
Other |  |  |  |  |  |  |  |  |  |  |
Other products | 3 |  |  | 5 |  |  | 1 |  |  | 2 |  |  |  |  | 11 |
| $ | 420 |  |  | $ | 253 |  |  | $ | 47 |  |  | $ | 2 |  |  |  |  | $ | 722 |
| Three Months Ended September 30, 2023
By product type and family: | Siding |  | OSB |  | LPSA |  | Other |  |  |  | Total
Value-add |  |  |  |  |  |  |  |  |  |  |
Siding Solutions | $ | 342 |  |  | $ | — |  |  | $ | 5 |  |  | $ | — |  |  |  |  | $ | 347 |
OSB - Structural Solutions | — |  |  | 174 |  |  | 40 |  |  | — |  |  |  |  | 213 |
| 342 |  |  | 174 |  |  | 44 |  |  | — |  |  |  |  | 560 |
Commodity |  |  |  |  |  |  |  |  |  |  |
OSB - commodity | — |  |  | 157 |  |  | — |  |  | — |  |  |  |  | 157 |
Other |  |  |  |  |  |  |  |  |  |  |
Other products | 2 |  |  | 5 |  |  | — |  |  | 4 |  |  |  |  | 11 |
| $ | 345 |  |  | $ | 335 |  |  | $ | 45 |  |  | $ | 4 |  |  |  |  | $ | 728 |
| Nine Months Ended September 30, 2024
By product type and family: | Siding |  | OSB |  | LPSA |  | Other |  |  |  | Total
Value-add |  |  |  |  |  |  |  |  |  |  |
Siding Solutions | $ | 1,190 |  |  | $ | — |  |  | $ | 17 |  |  | $ | — |  |  |  |  | $ | 1,207 |
OSB - Structural Solutions | — |  |  | 507 |  |  | 119 |  |  | — |  |  |  |  | 626 |
| 1,190 |  |  | 507 |  |  | 136 |  |  | — |  |  |  |  | 1,833 |
Commodity |  |  |  |  |  |  |  |  |  |  |
OSB - commodity | — |  |  | 395 |  |  | — |  |  | — |  |  |  |  | 395 |
Other |  |  |  |  |  |  |  |  |  |  |
Other products | 7 |  |  | 15 |  |  | 4 |  |  | 7 |  |  |  |  | 33 |
| $ | 1,196 |  |  | $ | 917 |  |  | $ | 140 |  |  | $ | 7 |  |  |  |  | $ | 2,261 |
| Nine Months Ended September 30, 2023
By product type and family: | Siding |  | OSB |  | LPSA |  | Other |  |  |  | Total
Value-add |  |  |  |  |  |  |  |  |  |  |
Siding Solutions | $ | 989 |  |  | $ | — |  |  | $ | 19 |  |  | $ | — |  |  |  |  | $ | 1,008 |
OSB - Structural Solutions | — |  |  | 412 |  |  | 132 |  |  | — |  |  |  |  | 544 |
| 989 |  |  | 412 |  |  | 151 |  |  | — |  |  |  |  | 1,552 |
Commodity |  |  |  |  |  |  |  |  |  |  |
OSB - commodity | — |  |  | 332 |  |  | — |  |  | — |  |  |  |  | 332 |
Other |  |  |  |  |  |  |  |  |  |  |
Other products | 7 |  |  | 9 |  |  | 2 |  |  | 21 |  |  |  |  | 39 |
| $ | 996 |  |  | $ | 754 |  |  | $ | 153 |  |  | $ | 21 |  |  |  |  | $ | 1,923 |

X
- References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration