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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 607.0 $ 535.0
Receivables, net of allowance for doubtful accounts of $2 million at September 30, 2021, and December 31, 2020 248.0 184.0
Inventories 320.0 259.0
Prepaid expenses and other current assets 23.0 15.0
Total current assets 1,197.0 993.0
Timber and timberlands 83.0 52.0
Property, plant, and equipment, net 980.0 918.0
Operating lease assets 38.0 40.0
Goodwill and other intangible assets 44.0 46.0
Investments in and advances to affiliates 18.0 11.0
Restricted Cash, Noncurrent 13.0 0.0
Other assets 25.0 24.0
Deferred Tax Assets, Deferred Income 2.0 3.0
Total assets 2,400.0 2,086.0
LIABILITIES AND EQUITY    
Accounts payable and accrued liabilities 354.0 267.0
Accrued Income Taxes, Current 72.0 18.0
Other Liabilities, Current 1.0 1.0
Total current liabilities 427.0 286.0
Long-term portion 346.0 348.0
Deferred Income Tax Liabilities, Net 94.0 78.0
Operating Lease liability, noncurrent 29.0 32.0
Loss Contingency Accrual 13.0 13.0
Other long-term liabilities 115.0 86.0
Liabilities 1,024.0 842.0
Redeemable noncontrolling interest 9.0 10.0
Stockholders' equity:    
Common stock, $1 par value, 200,000,000 shares authorized; 107,035,818 and 90,222,524 shares issued and outstanding, respectively, as of September 30, 2021; and 123,547,974 and 106,240,030 shares issued and outstanding, respectively, as of December 31, 2020 107.0 124.0
Additional paid-in capital 451.0 452.0
Retained earnings 1,369.0 1,206.0
Treasury stock, 16,813,294 shares and 17,307,944 shares, at cost as of September 30, 2021, and December 31, 2020, respectively (390.0) (397.0)
Accumulated comprehensive loss (168.0) (151.0)
Total stockholders' equity 1,368.0 1,234.0
Total liabilities and stockholders' equity $ 2,400.0 $ 2,086.0