XML 13 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Reconciliation of Total Segment Operating Income to Consolidated Income Before Income Taxes) (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
PLUM CREEK TIMBER CO INC [Member] | Operating Segments [Member]
       
Operating Income $ 77 [1] $ 67 [1] $ 152 [1] $ 178 [1]
PLUM CREEK TIMBERLANDS L P [Member] | Operating Segments [Member]
       
Operating Income 77 [2] 67 [2] 152 [2] 178 [2]
PLUM CREEK TIMBER CO INC [Member] | Unallocated Amount to Segment [Member]
       
Operating Income (14) (12) (30) (28)
PLUM CREEK TIMBERLANDS L P [Member] | Unallocated Amount to Segment [Member]
       
Operating Income (14) (12) (30) (28)
PLUM CREEK TIMBER CO INC [Member] | Other Unallocated Operating Income Expense Net [Member]
       
Operating Income 0 1 1 1
PLUM CREEK TIMBERLANDS L P [Member] | Other Unallocated Operating Income Expense Net [Member]
       
Operating Income 0 1 1 1
PLUM CREEK TIMBER CO INC [Member]
       
Operating Income 63 56 123 151
Equity Earnings from Timberland Venture 16 15 30 29
Total Interest Expense, net (35) (34) (70) (68)
Income before Income Taxes 44 37 83 112
PLUM CREEK TIMBERLANDS L P [Member]
       
Operating Income 63 56 123 151
Equity Earnings from Timberland Venture 16 15 30 29
Total Interest Expense, net (20) (19) (41) (39)
Income before Income Taxes $ 59 $ 52 $ 112 $ 141
[1] Consolidated depreciation, depletion and amortization includes unallocated corporate depreciation of $1 million and $1 million for each of the quarterly periods ended June 30, 2011 and June 30, 2010; and $2 million and $2 million for each of the six-month periods ended June 30, 2011 and June 30, 2010.
[2] Consolidated depreciation, depletion and amortization includes unallocated corporate depreciation of $1 million and $1 million for each of the quarterly periods ended June 30, 2011 and June 30, 2010; and $2 million and $2 million for each of the six-month periods ended June 30, 2011 and June 30, 2010