XML 57 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Segment Data (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Net sales: $ 691.3 $ 610.9
Operating profit (loss): 127.2 75.4
Other operating credits and charges, net 0.4 (3.4)
Gain (loss) on sale or impairment of long-lived assets, net 0.6 (0.6)
General corporate and other expenses, net (27.3) (27.8)
Interest expense, net of capitalized interest (4.4) (5.0)
Investment income 3.2 2.0
Other non-operating items (1.4) (1.9)
Income before taxes 124.6 70.5
Provision for income taxes 29.7 15.5
Income from continuing operations 94.9 55.0
Siding [Member]    
Segment Reporting Information [Line Items]    
Net sales: 227.0 214.0
Operating profit (loss): 45.3 40.7
OSB [Member]    
Segment Reporting Information [Line Items]    
Net sales: 313.3 268.4
Operating profit (loss): 97.4 60.8
EWP [Member]    
Segment Reporting Information [Line Items]    
Net sales: 100.7 82.1
Operating profit (loss): 2.8 0.8
South America [Member]    
Segment Reporting Information [Line Items]    
Net sales: 42.4 37.8
Operating profit (loss): 8.9 5.1
Other [Member]    
Segment Reporting Information [Line Items]    
Net sales: 7.9 8.7
Operating profit (loss): (0.9) (0.2)
Intersegment [Member]    
Segment Reporting Information [Line Items]    
Net sales: $ 0.0 $ (0.1)