XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS - Reconciliation from Segment Totals to Consolidated (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to and revenues from unaffiliated customers $ 1,772 $ 1,569 $ 5,059 $ 4,601
Intersegment sales 180 174 556 540
Total sales and revenues 1,952 1,743 5,615 5,141
Total 1,772 1,569 5,059 4,601
Net contribution to earnings 217 152 517 518
Interest expense, net of capitalized interest (87) (86) (260) (296)
Income before income taxes (continuing and discontinued operations) 130 66 257 222
Income taxes (continuing and discontinued operations) (13) 91 (15) 44
Net earnings attributable to Weyerhaeuser common shareholders 117 157 242 266
Timberlands
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to and revenues from unaffiliated customers 267 252 779 770
Intersegment sales 162 154 498 479
Wood Products
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to and revenues from unaffiliated customers 816 603 2,226 1,734
Intersegment sales 18 20 58 61
Cellulose Fibers
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to and revenues from unaffiliated customers 459 503 1,391 1,535
Real Estate
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to and revenues from unaffiliated customers 230 211 663 562
Segment, Continuing Operations
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net contribution to earnings 234 130 495 587
Segment, Continuing Operations | Timberlands
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net contribution to earnings 80 61 227 420
Segment, Continuing Operations | Wood Products
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net contribution to earnings 59 (80) 82 (166)
Segment, Continuing Operations | Cellulose Fibers
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net contribution to earnings 78 139 162 316
Segment, Continuing Operations | Real Estate
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net contribution to earnings 17 10 24 17
Unallocated Items
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net contribution to earnings (17) (15) 22 (89)
Segment, Discontinued Operations
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net contribution to earnings 0 37 0 20
Intersegment Elimination [Member]
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Intersegment sales $ (180) $ (174) $ (556) $ (540)