XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Selected Segment Data (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Quarter Ended
 
March 31,
 
2019
 
2018
Net sales
 
 
 
Siding
$
236

 
$
227

OSB
208

 
313

EWP
90

 
106

South America
45

 
42

Other
4

 
3

Intersegment sales
(2
)
 

 
$
582

 
$
691

Operating profit (loss):
 
 
 
Siding
$
33

 
$
36

OSB
(8
)
 
89

EWP
3

 

South America
8

 
9

Other
(4
)
 
(2
)
Other operating credits and charges, net
(2
)
 

Gain (loss) on sale or impairment of long-lived assets, net
(1
)
 
1

General corporate and other expenses, net
(8
)
 
(6
)
Interest expense, net of capitalized interest
(4
)
 
(4
)
Investment income
5

 
3

Other non-operating items
11

 
(1
)
Income from continuing operations before taxes
34

 
125

Provision for income taxes
7

 
30

Income from continuing operations
$
26

 
$
95