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v3.24.3

Selected Segment Data (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) operatingSegment | Sep. 30, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of Operating Segments | operatingSegment |  |  | 3 |
Net sales | $ 722.0 | $ 728.0 | $ 2,261.0 | $ 1,923.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 90.0 | 118.0 | 358.0 | 119.0
Net income attributed to non-controlling interest | 0.0 | 0.0 | 0.0 | 0.0
Income from continuing operations attributed to LP | 90.0 | 118.0 | 358.0 | 119.0
Provision for income taxes | 23.0 | 44.0 | 117.0 | 66.0
Depreciation and amortization | 31.0 | 30.0 | 93.0 | 87.0
Stock-based compensation expense | (4.0) | (2.0) | (15.0) | (9.0)
Loss on impairment attributed to LP | 0.0 | 1.0 | 0.0 | 1.0
Other operating income (expense) exclusive of product discontinuance charges | 1.0 | (7.0) | 2.0 | 16.0
Business exit charges | 0.0 | 1.0 | (14.0) | 35.0
Interest Expense | 4.0 | 4.0 | 12.0 | 9.0
Investment income | (6.0) | (4.0) | (17.0) | (10.0)
Loss due to settlement | 0.0 | 0.0 | 0.0 | 6.0
Other non-operating items | (4.0) | 0.0 | 2.0 | (11.0)
Adjusted EBITDA | 153.0 | 190.0 | 564.0 | 349.0
Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 599.0 | 560.0 | 1,833.0 | 1,552.0
Siding |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 420.0 | 345.0 | 1,196.0 | 996.0
Adjusted EBITDA | 123.0 | 71.0 | 318.0 | 198.0
Siding | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 420.0 | 345.0 | 1,196.0 | 996.0
Siding | Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 418.0 | 342.0 | 1,190.0 | 989.0
OSB |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 253.0 | 335.0 | 917.0 | 754.0
Adjusted EBITDA | 33.0 | 120.0 | 249.0 | 161.0
OSB | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 253.0 | 335.0 | 917.0 | 754.0
OSB | Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 136.0 | 174.0 | 507.0 | 412.0
LPSA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 47.0 | 45.0 | 140.0 | 153.0
Adjusted EBITDA | 9.0 | 6.0 | 29.0 | 31.0
LPSA | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 47.0 | 45.0 | 140.0 | 153.0
LPSA | Value-add |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 46.0 | 44.0 | 136.0 | 151.0
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 2.0 | 4.0 | 7.0 | 21.0
Adjusted EBITDA | (3.0) | 0.0 | (6.0) | (15.0)
Other | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 2.0 | 4.0 | 7.0 | 21.0
Other | Value-add |  |  |  |
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 | $ (9.0) | $ (7.0) | $ (26.0) | $ (26.0)

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