XML 54 R45.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Summary of Revenues by Major Product) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | $ 215,581 | $ 268,233 | $ 397,297 | $ 468,130
Operating Segments [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 241,343 | 302,527 | 447,971 | 529,403
Intersegment Eliminations [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues | [1] | (25,762) | (34,294) | (50,674) | (61,273)
Timberlands [Member] | Operating Segments [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 66,881 | 92,511 | 135,039 | 169,017
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 31,968 | 51,235 | 66,845 | 102,894
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Sawlogs [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 30,467 | 49,627 | 62,966 | 99,211
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Pulpwood [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 1,148 | 1,299 | 3,209 | 3,079
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Stumpage [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  |  | 57 | 106 | 136
Timberlands [Member] | Operating Segments [Member] | Northern Region [Member] | Other [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 353 | 252 | 564 | 468
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 34,913 | 41,276 | 68,194 | 66,123
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Sawlogs [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 20,979 | 25,190 | 39,416 | 39,220
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Pulpwood [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 11,282 | 13,468 | 23,093 | 22,438
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Stumpage [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 144 | 1,062 | 466 | 1,453
Timberlands [Member] | Operating Segments [Member] | Southern Region [Member] | Other [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 2,508 | 1,556 | 5,219 | 3,012
Wood Products [Member] | Operating Segments [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 138,030 | 193,585 | 270,336 | 333,400
Wood Products [Member] | Operating Segments [Member] | Lumber [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 103,054 | 133,788 | 193,559 | 228,781
Wood Products [Member] | Operating Segments [Member] | Residuals and Panels [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 34,976 | 59,797 | 76,777 | 104,619
Real Estate Segment [Member] | Operating Segments [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 36,432 | 16,431 | 42,596 | 26,986
Real Estate Segment [Member] | Operating Segments [Member] | Rural Real Estate [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 30,315 | 12,669 | 34,534 | 21,502
Real Estate Segment [Member] | Operating Segments [Member] | Development Real Estate [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues |  | 3,755 | 1,743 | 4,428 | 2,962
Real Estate Segment [Member] | Operating Segments [Member] | Other [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Revenues | [2] | $ 2,362 | $ 2,019 | $ 3,634 | $ 2,522
[1] | Intersegment revenues represent logs sold by our Timberlands segment to our Wood Products segment.
[2] | Other Real Estate revenues primarily relate to the Chenal Country Club.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pch_TimberlandsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=pch_NorthernRegionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pch_SawlogsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pch_PulpwoodMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pch_StumpageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pch_OtherProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=pch_SouthernRegionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pch_WoodProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pch_LumberMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pch_ResidualsAndPanelsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pch_RealEstateSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pch_RuralRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pch_DevelopmentRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |