XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2

Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Sales by Product Line [Table Text Block]

Wood Products and BMD segment sales to external customers, including related parties, by product line are as follows:

			Three Months Ended September 30												Nine Months Ended September 30
			2022						2021						2022						2021
			(millions)
Wood Products (a)
LVL (b)			$	12.3					$	(5.1)					$	4.5					$	4.6
I-joists (b)			5.7						(9.3)						(9.0)						(1.4)
Other engineered wood products (b)			10.3						9.6						35.2						32.8
Plywood and veneer			115.4						119.2						388.8						443.2
Lumber			21.7						21.3						60.2						65.9
Byproducts			23.9						17.7						62.3						54.3
Other			8.4						4.9						17.1						15.8
			197.8						158.3						559.2						615.3
Building Materials Distribution
Commodity			775.0						770.9						2,833.1						2,985.3
General line			691.0						580.8						2,006.8						1,620.2
Engineered wood products			490.7						369.5						1,359.9						923.1
			1,956.8						1,721.1						6,199.8						5,528.6
			$	2,154.6					$	1,879.5					$	6,759.0					$	6,143.9

 ___________________________________  

(a)    Amounts represent sales to external customers. Sales are calculated after intersegment sales eliminations to our BMD segment.

(b)    Sales of EWP to external customers are net of the cost of all EWP rebates and sales allowances provided at various stages of the supply chain (including distributors, dealers, and homebuilders). For both the nine months ended September 30, 2022 and 2021, approximately 78% of Wood Products' EWP sales volumes were to our BMD segment.

Segment information [Table Text Block]

An analysis of our operations by segment is as follows: 

			Three Months Ended September 30												Nine Months Ended September 30
			2022						2021						2022						2021
			(thousands)
Net sales by segment
Wood Products			$	595,320					$	497,316					$	1,690,294					$	1,524,220
Building Materials Distribution			1,956,802						1,721,244						6,199,835						5,528,765
Intersegment eliminations (a)			(397,475)						(339,109)						(1,131,128)						(909,057)
Total net sales			$	2,154,647					$	1,879,451					$	6,759,001					$	6,143,928
Segment operating income
Wood Products			$	155,972					$	122,056					$	500,189					$	432,869
Building Materials Distribution			154,436						16,565						534,636						343,122
Total segment operating income			310,408						138,621						1,034,825						775,991
Unallocated corporate costs			(11,038)						(9,235)						(32,752)						(31,569)
Income from operations			$	299,370					$	129,386					$	1,002,073					$	744,422

___________________________________ 

(a)    Primarily represents intersegment sales from our Wood Products segment to our BMD segment.

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration