XML 117 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Net sales $ 1,337.0 $ 1,017.0
Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 332.0 285.0
OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 744.0 539.0
EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 170.0 123.0
Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 26.0 18.0
South America    
Disaggregation of Revenue [Line Items]    
Net sales 67.0 53.0
Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales (1.0) 0.0
Value-add [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 945.0 686.0
Value-add [Member] | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 330.0  
Value-add [Member] | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 406.0 254.0
Value-add [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 144.0 100.0
Value-add [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | South America    
Disaggregation of Revenue [Line Items]    
Net sales 64.0 50.0
Value-add [Member] | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales (1.0) 0.0
Value-add [Member] | SmartSide siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 336.0 291.0
Value-add [Member] | SmartSide siding [Member] | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 330.0 282.0
Value-add [Member] | SmartSide siding [Member] | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | SmartSide siding [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | SmartSide siding [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | SmartSide siding [Member] | South America    
Disaggregation of Revenue [Line Items]    
Net sales 6.0 9.0
Value-add [Member] | SmartSide siding [Member] | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | OSB -Structural Solutions [Member]    
Disaggregation of Revenue [Line Items]    
Net sales   295.0
Value-add [Member] | OSB -Structural Solutions [Member] | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales   0.0
Value-add [Member] | OSB -Structural Solutions [Member] | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 406.0 254.0
Value-add [Member] | OSB -Structural Solutions [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | OSB -Structural Solutions [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | OSB -Structural Solutions [Member] | South America    
Disaggregation of Revenue [Line Items]    
Net sales 58.0 41.0
Value-add [Member] | OSB -Structural Solutions [Member] | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales (1.0) 0.0
Value-add [Member] | I Joist [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 79.0  
Value-add [Member] | I Joist [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 79.0 48.0
Value-add [Member] | LVL [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 65.0 43.0
Value-add [Member] | LVL [Member] | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | LVL [Member] | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | LVL [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 65.0 43.0
Value-add [Member] | LVL [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | LVL [Member] | South America    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | LVL [Member] | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Value-add [Member] | LSL [Member]    
Disaggregation of Revenue [Line Items]    
Net sales   8.0
Value-add [Member] | LSL [Member] | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales   0.0
Value-add [Member] | LSL [Member] | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales   0.0
Value-add [Member] | LSL [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales   8.0
Value-add [Member] | LSL [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales   0.0
Value-add [Member] | LSL [Member] | South America    
Disaggregation of Revenue [Line Items]    
Net sales   0.0
Value-add [Member] | LSL [Member] | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales (1.0) 0.0
Commodity    
Disaggregation of Revenue [Line Items]    
Net sales 345.0 294.0
Commodity | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 334.0 282.0
Commodity | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 11.0 13.0
Commodity | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | South America    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | OSB - commodity [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 334.0 281.0
Commodity | OSB - commodity [Member] | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | OSB - commodity [Member] | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 334.0 282.0
Commodity | OSB - commodity [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | OSB - commodity [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | OSB - commodity [Member] | South America    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | OSB - commodity [Member] | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales   0.0
Commodity | Plywood [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 11.0 13.0
Commodity | Plywood [Member] | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | Plywood [Member] | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | Plywood [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 11.0 13.0
Commodity | Plywood [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | Plywood [Member] | South America    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Commodity | Plywood [Member] | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Other Product Types | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 48.0 37.0
Other Product Types | Other [Member] | Siding [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 2.0 3.0
Other Product Types | Other [Member] | OSB [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 4.0 3.0
Other Product Types | Other [Member] | EWP [Member]    
Disaggregation of Revenue [Line Items]    
Net sales 14.0 11.0
Other Product Types | Other [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Net sales   18.0
Other Product Types | Other [Member] | South America    
Disaggregation of Revenue [Line Items]    
Net sales 2.0 $ 3.0
Other Product Types | Other [Member] | Intersegment    
Disaggregation of Revenue [Line Items]    
Net sales $ 0.0