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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 2,362 $ 898
Total assets 13,908 12,592
Liabilities    
Commitments and contingencies (Note 9)      
Total liabilities 8,002 8,479
Weyerhaeuser shareholders’ interest:    
Mandatory convertible preference shares, series A: $1.00 par value; authorized 40,000,000 shares; issued and outstanding: 13,800,000 and 0 shares (Note 14) 14 0
Common shares: $1.25 par value; authorized 1,360,000,000 shares; issued and outstanding: 577,873,544 and 542,392,642 shares (Note 14) 722 678
Other capital (Note 14) 6,290 4,731
Retained earnings 350 219
Cumulative other comprehensive loss (Note 10) (1,508) (1,558)
Total Weyerhaeuser shareholders’ interest 5,868 4,070
Noncontrolling interests 38 43
Total equity 5,906 4,113
Total liabilities and equity 13,908 12,592
Forest Products:
   
Assets    
Cash and cash equivalents 908 893
Receivables, less allowances of $4 and $3 589 474
Receivables for taxes 43 95
Inventories (Note 4) 561 531
Prepaid expenses 96 83
Deferred tax assets 144 65
Total current assets 2,341 2,141
Property and equipment, less accumulated depreciation of $6,219 and $6,350 2,706 2,859
Construction in progress 72 50
Timber and timberlands at cost, less depletion charged to disposals 3,949 3,961
Cash and cash equivalents designated for the purchase of Longview Timber LLC (Note 14) 1,450 0
Investments in and advances to equity affiliates 186 192
Goodwill 42 40
Deferred tax assets 64 189
Other assets 349 358
Restricted financial investments held by variable interest entities (Note 6) 615 799
Total assets 11,774 10,589
Liabilities    
Notes payable 2 0
Current maturities of long-term debt (Note 8) 163 340
Accounts payable 341 329
Accrued liabilities (Note 7) 573 570
Total current liabilities 1,079 1,239
Long-term debt (Note 8) 3,842 3,842
Long-term debt (Note 8) 4,005 4,182
Long-term debt (nonrecourse to the company) held by variable interest entities (Note 6) 511 672
Deferred income taxes 38 0
Deferred pension and other postretirement benefits 1,785 1,930
Other liabilities 446 499
Total liabilities 7,701 8,182
Real Estate:
   
Assets    
Cash and cash equivalents 4 5
Receivables, less discounts and allowances of $3 and $4 74 72
Real estate in process of development and for sale 769 658
Land being processed for development 913 904
Real estate inventory held by variable interest entities 41 47
Investments in and advances to equity affiliates 20 21
Deferred tax assets 201 202
Other assets 112 94
Total assets 2,134 2,003
Liabilities    
Long-term debt (Note 8) 109 109
Long-term debt (nonrecourse to the company) held by variable interest entities (Note 6) 4 1
Other liabilities 188 187
Total liabilities $ 301 $ 297