XML 43 R16.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Business Exit Charges | 12 Months Ended
--- | ---
Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Business Exit Charges | BUSINESS EXIT CREDITS AND CHARGES During the second quarter of 2023, we ceased the manufacturing operations of Entekra, an off-site framing operation previously reported within our “Other” category, which comprises other products that are not individually significant. During 2024, the equity method investment held by Entekra sold substantially all of its net assets resulting in a $16 million distribution to LP and a gain of $11 million, which was recorded within equity in unconsolidated affiliate on the Consolidated Statements of Income. Business exit credits and charges, net consisted of the following (dollar amounts in millions):
| Year Ended December 31,
| 2024 |  | 2023
Impairment of property, plant and equipment, operating lease assets, and other intangible assets 1 | $ | — |  |  | $ | (24) |
Gain on sale of assets from an equity method investment 2 | $ | 11 |  |  | $ | — |
Restructuring and other related charges: |  |  |
Inventory write-down 3 | — |  |  | (7) |
Other expenses including personnel-related costs such as severance 4 | 3 |  |  | (1) |
Total Business exit credits and charges | $ | 14 |  |  | $ | (32) |
1 Included within impairment of long-lived assets on the Consolidated Statements of Income. 2 Included within equity in unconsolidated affiliate on the Consolidated Statements of Income. 3 Included within cost of sales on the Consolidated Statements of Income. 4 Included within other operating credits and charges, net on the Consolidated Statements of Income.

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

X
- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
Name: | us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration