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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 608 $ 953
Total assets 12,338 12,598
Liabilities    
Commitments and contingencies (Note 14)      
Total liabilities 7,985 8,331
Weyerhaeuser shareholders' interest:    
Common shares: $1.25 par value; authorized 1,360,000,000 shares; issued and outstanding: 540,671,722 and 536,425,400 shares 676 671
Other capital 4,692 4,595
Retained earnings 169 176
Cumulative other comprehensive loss (Note 13) (1,197) (1,179)
Total Weyerhaeuser shareholders' interest 4,340 4,263
Noncontrolling interests 13 4
Total equity 4,353 4,267
Total liabilities and equity 12,338 12,598
Forest Products:
   
Assets    
Cash and cash equivalents 602 950
Receivables, less allowances of $4 and $6 504 468
Receivables for taxes 97 22
Inventories (Note 8) 512 476
Prepaid expenses 83 68
Deferred tax assets 117 81
Total current assets 1,915 2,065
Property and equipment, less accumulated depreciation of $6,600 and $6,550 2,759 2,901
Construction in progress 220 145
Timber and timberlands at cost, less depletion charged to disposals 3,967 3,978
Investments in and advances to equity affiliates 188 192
Goodwill 40 40
Other assets 352 444
Assets held by variable interest entities (Note 12) 914 916
Total assets 10,355 10,681
Liabilities    
Current maturities of long-term debt (Note 10) 340 12
Accounts payable 356 336
Accrued liabilities (Note 9) 558 593
Total current liabilities 1,254 941
Long-term debt (Note 10) 3,842 4,181
Long-term debt (Note 10) 4,182 4,193
Deferred income taxes 68 93
Deferred pension and other postretirement benefits 1,378 1,467
Other liabilities 477 408
Liabilities (nonrecourse to the company) held by variable interest entities (Note 12) 680 776
Total liabilities 7,699 7,866
Real Estate:
   
Assets    
Cash and cash equivalents 6 3
Receivables, less discounts and allowances of $6 and $2 36 41
Real estate in process of development and for sale 602 555
Land being processed for development 982 936
Investments in and advances to equity affiliates 20 21
Deferred tax assets 233 240
Other assets 98 113
Assets held by variable interest entities (Note 12) 6 8
Total assets 1,983 1,917
Liabilities    
Long-term debt (Note 10) 109 285
Other liabilities 177 172
Liabilities (nonrecourse to the company) held by variable interest entities (Note 12) 0 8
Total liabilities $ 286 $ 465