XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2022
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
Three Months Ended June 30, 2022
By product type and family:SidingOSBSouth AmericaOtherInter-segmentTotal
Value-add
Siding Solutions$356 $— $$— $— $362 
OSB - Structural Solutions— 384 64 — (1)448 
356 384 70 — (1)810 
Commodity
OSB - commodity— 287 — — — 287 
Other
Other products— 30 — 33 
$358 $673 $70 $30 $(1)$1,130 
Three Months Ended June 30, 2021
By product type and family:SidingOSBSouth AmericaOtherInter-segmentTotal
Value-add
Siding Solutions$288 $— $10 $— $— $298 
OSB - Structural Solutions— 350 63 — — 414 
288 350 74 — — 712 
Commodity
OSB - commodity— 425 — — — 425 
Other
Other products— 26 — 31 
$291 $778 $74 $26 $— $1,168 
Six Months Ended June 30, 2022
By product type and family:SidingOSBSouth AmericaOtherInter-segmentTotal
Value-add
Siding Solutions$686 $— $12 $— $— $698 
OSB - Structural Solutions— 791 123 — (2)913 
686 791 135 — (2)1,611 
Commodity
OSB - commodity— 621 — — — 621 
Other
Other products55 — 66 
$689 $1,417 $137 $55 $(2)$2,297 
Six Months Ended June 30, 2021
By product type and family:SidingOSBSouth AmericaOtherInter-segmentTotal
Value-add
Siding Solutions$570 $— $20 $— $— $589 
OSB - Structural Solutions— 605 104 — — 709 
570 605 124 — — 1,298 
Commodity
OSB - commodity— 707 — — — 707 
Other
Other products43 (1)57 
$576 $1,317 $126 $43 $(1)$2,062