XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Sales $ 2,278,072 $ 2,443,161 $ 4,604,354 $ 4,264,477
Income from operations 297,075 409,775 702,703 615,036
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Income from operations 308,409 420,099 724,417 637,370
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Sales [1] (389,158) (324,152) (733,653) (569,948)
Corporate, Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Income from operations (11,334) (10,324) (21,714) (22,334)
Wood Products [Member]        
Segment Reporting Information [Line Items]        
Sales 146,900 270,500 361,300 457,000
Wood Products [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Sales 536,030 594,569 1,094,974 1,026,904
Income from operations 154,101 213,761 344,217 310,813
Building Materials Distribution [Member]        
Segment Reporting Information [Line Items]        
Sales 2,131,200 2,172,700 4,243,000 3,807,500
Building Materials Distribution [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Sales 2,131,200 2,172,744 4,243,033 3,807,521
Income from operations $ 154,308 $ 206,338 $ 380,200 $ 326,557
[1] Primarily represents intersegment sales from our Wood Products segment to our BMD segment.