XML 57 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Selected Segment Data (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Net sales: $ 596.4 $ 464.9 $ 1,683.4 $ 1,429.6
Operating profit (loss): 76.9 (17.4) 148.0 (64.7)
Other operating credits and charges, net 0.0 (1.0) (11.4) (12.6)
Loss on sale or impairment of long-lived assets, net (0.3) (0.9) (1.0) (1.5)
General corporate and other expenses, net (26.9) (20.5) (78.1) (65.2)
Other non-operating items (0.5) (3.7) 1.4 (5.5)
Loss on early debt extinguishment (13.2) 0.0 (13.2) 0.0
Investment income 2.5 0.5 6.4 2.9
Interest expense, net of capitalized interest (9.0) (8.4) (26.3) (23.1)
Income (loss) from continuing operations before taxes 58.1 (27.0) 120.7 (86.3)
Provision (benefit) for income taxes (7.5) (2.4) 13.1 (7.7)
Income (loss) from continuing operations 65.6 (24.6) 107.6 (78.6)
OSB [Member]        
Segment Reporting Information [Line Items]        
Net sales: 282.1 200.0 751.9 601.2
Operating profit (loss): 67.4 (11.1) 126.7 (57.6)
Siding [Member]        
Segment Reporting Information [Line Items]        
Net sales: 194.8 157.8 583.3 495.2
Operating profit (loss): 35.2 17.2 103.9 79.3
Engineered Wood Products [Member]        
Segment Reporting Information [Line Items]        
Net sales: 80.7 74.4 230.5 211.2
Operating profit (loss): 0.0 (0.9) (2.0) (7.3)
South America [Member]        
Segment Reporting Information [Line Items]        
Net sales: 31.7 26.8 103.2 101.4
Operating profit (loss): 3.3 2.4 15.3 6.8
Other [Member]        
Segment Reporting Information [Line Items]        
Net sales: 7.6 6.8 20.3 21.5
Operating profit (loss): (0.4) (0.6) (1.0) (2.5)
Intersegment elimination [Member]        
Segment Reporting Information [Line Items]        
Net sales: $ (0.5) $ (0.9) $ (5.8) $ (0.9)