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v3.25.0.1

Selected Segment Data (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) segment | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |
Net sales | $ (2,941) | $ (2,581) | $ (3,854)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 420 | 178 | 1,083
Net loss attributed to noncontrolling interest | 0 | 0 | 3
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0 | 0 | (198)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 420 | 178 | 888
Provision for income taxes | 140 | 74 | 274
Depreciation and amortization | 126 | 119 | 129
Total stock-based compensation expense (cost of sales and selling, general and administrative) | 20 | 13 | 19
Impairment of long-lived assets | 5 | 6 | 1
Other operating credits and charges, net | 8 | 18 | (16)
Business exit credits and charges | (14) | 32 | 0
Interest Expense, net | 14 | 14 | 11
Investment Income, Nonoperating | (22) | (18) | (14)
Other nonoperating items | (9) | 39 | 15
Adjusted EBITDA | 688 | 478 | 1,389
Capital Expenditures | 183 | 300 | 412
Loss due to settlement | 0 | 4 | 82
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 420 | 178 | 885
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | $ 1,624 | 1,572 | 1,382
Number of Operating Segments | segment | 3 |  |
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ (2,611) | (2,265) | (3,329)
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 1,063 | 996 | 939
CANADA |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (675) | (610) | (827)
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 468 | 472 | 356
South America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (214) | (241) | (273)
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile | 93 | 104 | 87
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (2,932) | (2,559) | (3,772)
Depreciation and amortization | 126 | 118 | 125
Adjusted EBITDA | 730 | 531 | 1,450
Intersegment sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 0 | 0 | (2)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (9) | (22) | (81)
Depreciation and amortization | 0 | 1 | 4
Adjusted EBITDA | (42) | (53) | (61)
Siding | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (1,558) | (1,328) | (1,469)
Capital Expenditures | 108 | 212 | 316
OSB | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (1,184) | (1,026) | (2,062)
Capital Expenditures | 63 | 59 | 53
South America | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (190) | (205) | (241)
Capital Expenditures | 9 | 19 | 20
Other | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (9) | (22) | (84)
Capital Expenditures | $ 3 | $ 10 | $ 22

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