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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 898 $ 953
Inventories (Note 5) 531 476
Deferred tax assets (Note 20) 1,458 1,301
Total assets 12,592 12,634
Liabilities    
Commitments and contingencies (Note 15)      
Total liabilities 8,479 8,367
Weyerhaeuser shareholders’ interest (Notes 16 and 17):    
Common shares: $1.25 par value; authorized 1,360,000,000 shares; issued and outstanding: 542,392,642 and 536,425,400 shares 678 671
Other capital 4,731 4,595
Retained earnings 219 176
Cumulative other comprehensive loss (1,558) (1,179)
Total Weyerhaeuser shareholders’ interest 4,070 4,263
Noncontrolling interests 43 4
Total equity 4,113 4,267
Total liabilities and equity 12,592 12,634
Forest Products:
   
Assets    
Cash and cash equivalents 893 950
Receivables, less allowances of $3 and $6 468 468
Receivables for taxes 95 22
Inventories (Note 5) 531 476
Prepaid expenses 83 68
Deferred tax assets (Note 20) 65 81
Total current assets 2,135 2,065
Property and equipment, less accumulated depreciation of $6,350 and $6,550 (Note 6) 2,859 2,901
Construction in progress 50 145
Timber and timberlands at cost, less depletion charged to disposals 3,961 3,978
Investments in and advances to equity affiliates (Note 7) 192 192
Goodwill 40 40
Deferred tax assets (Note 20) 189 36
Other assets 358 444
Assets held by variable interest entities (Note 9) 805 916
Total assets 10,589 10,717
Liabilities    
Current maturities of long-term debt (Notes 13 and 14) 340 12
Accounts payable 329 336
Accrued liabilities (Note 11) 561 593
Total current liabilities 1,230 941
Long-term debt (Notes 13 and 14) 3,842 4,181
Long-term debt (Notes 13 and 14) 4,182 4,193
Deferred income taxes (Note 20) 0 129
Deferred pension and other postretirement benefits (Note 8) 1,930 1,467
Other liabilities 499 408
Liabilities (nonrecourse to the company) held by variable interest entities (Note 9) 681 776
Total liabilities 8,182 7,902
Real Estate:
   
Assets    
Cash and cash equivalents 5 3
Receivables, less discounts and allowances of $4 and $2 72 41
Real estate in process of development and for sale (Note 10) 658 555
Land being processed for development 904 936
Investments in and advances to equity affiliates (Note 7) 21 21
Deferred tax assets (Note 20) 202 240
Other assets 94 113
Assets held by variable interest entities (Note 9) 47 8
Total assets 2,003 1,917
Liabilities    
Long-term debt (Notes 13 and 14) 109 285
Other liabilities 187 172
Liabilities (nonrecourse to the company) held by variable interest entities (Note 9) 1 8
Total liabilities $ 297 $ 465