XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Selected Segment Data (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Net sales $ 795.0 $ 603.0 $ 1,928.0 $ 1,773.0
Operating profit (loss): 242.0 8.0 339.0 53.0
Provision for income taxes 60.0 3.0 88.0 13.0
Depreciation and amortization 28.0 29.0   89.0
Depreciation and amortization 28.0 30.0 84.0 90.0
Stock-based compensation expense (5.0) (2.0) (8.0) (6.0)
Impairment of Long-Lived Assets Held-for-use 1.0 5.0 15.0 6.0
Other operating income (expense) exclusive of product discontinuance charges (2.0) (3.0) (4.0) (2.0)
Investment income 0.0 (2.0) (3.0) (9.0)
Other non-operating items 0.0 1.0 (4.0) (8.0)
Product line discontinuance charges 1.0 0.0 9.0 0.0
Interest Expense 5.0 6.0 17.0 14.0
Income from continuing operations attributed to LP 273.0 49.0 453.0 160.0
Siding [Member]        
Segment Reporting Information [Line Items]        
Net sales 268.0 244.0 700.0 695.0
Operating profit (loss): 177.0 1.0 241.0 42.0
Income from continuing operations attributed to LP 76.0 44.0 169.0 128.0
OSB [Member]        
Segment Reporting Information [Line Items]        
Net sales 368.0 197.0 792.0 605.0
Income from continuing operations attributed to LP 189.0 (1.0) 270.0 4.0
EWP [Member]        
Segment Reporting Information [Line Items]        
Net sales 103.0 105.0 281.0 303.0
Operating profit (loss): 0.0 1.0 2.0 3.0
Income from continuing operations attributed to LP 9.0 6.0 21.0 22.0
South America [Member]        
Segment Reporting Information [Line Items]        
Net sales 45.0 36.0 119.0 121.0
Income from continuing operations attributed to LP 11.0 7.0 29.0 27.0
Other [Member]        
Segment Reporting Information [Line Items]        
Net sales 11.0 21.0 36.0 53.0
Operating profit (loss): 177.0 2.0 243.0 46.0
Income from continuing operations attributed to LP (5.0) (1.0) (13.0) (1.0)
Intersegment [Member]        
Segment Reporting Information [Line Items]        
Net sales 0.0 (1.0) 0.0 (4.0)
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Income from continuing operations attributed to LP $ (7.0) $ (6.0) $ (23.0) $ (20.0)