XML 44 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stockholders' Equity (Tables) (PLUM CREEK TIMBER CO INC [Member])
6 Months Ended
Jun. 30, 2011
PLUM CREEK TIMBER CO INC [Member]
 
Schedule of Stockholders Equity [Table Text Block]
The changes in the company’s stockholders’ equity accounts were as follows during 2011 (in millions):
 
 
Common Stock
 
 
 
Retained
Earnings (Accumulated Deficit)
 
 
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
 
Shares
 
Dollars
 
Paid-in
Capital
 
 
Treasury
Stock
 
Total
Equity
January 1, 2011
161.6


 
$
2


 
$
2,243


 
$
51


 
$
(911
)
 
$
(11
)
 
$
1,374


Net Income
 
 
 
 
 
 
38


 
 
 
 
 
38


Other Comprehensive Income (Loss), net of tax
 
 
 
 
 
 
 
 
 
 
1


 
1


Total Comprehensive Income
 
 
 
 
 
 
 
 
 
 
 
 
39


Dividends
 
 
 
 
 
 
(68
)
 
 
 
 
 
(68
)
Stock Option Exercises
0.2


 
 
 
7


 
 
 
 
 
 
 
7


Shares Issued under Stock Incentive Plans
0.1


 


 


 
 
 
 
 
 
 


Share-based Compensation
 
 
 
 
2


 
 
 
 
 
 
 
2


Common Stock Repurchased


 


 
 
 
 
 
(1
)
 
 
 
(1
)
March 31, 2011
161.9


 
$
2


 
$
2,252


 
$
21


 
$
(912
)
 
$
(10
)
 
$
1,353


Net Income
 
 
 
 
 
 
44


 
 
 
 
 
44


Other Comprehensive Income (Loss), net of tax
 
 
 
 
 
 
 
 
 
 
1


 
1


Total Comprehensive Income
 
 
 
 
 
 
 
 
 
 
 
 
45


Dividends
 
 
 
 
 
 
(68
)
 
 
 
 
 
(68
)
Stock Option Exercises
0.1


 


 
2


 
 
 
 
 
 
 
2


Share-based Compensation
 
 
 
 
2


 
 
 
 
 
 
 
2


June 30, 2011
162.0


 
$
2


 
$
2,256


 
$
(3
)
 
$
(912
)
 
$
(9
)
 
$
1,334