XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summarized Income Statement Information of the Timberland Venture (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
PLUM CREEK TIMBER CO INC [Member]
       
Schedule of Equity Method Investments [Line Items]        
Earnings from Unconsolidated Entities $ 15 $ 17 $ 29 $ 31
Amortization of Basis Difference     4 4
Interest Expense, Related Party 15 15 29 29
Revenues     10 8
Cost of Goods Sold     9 [1] 7 [1]
Selling, General and Administrative Expenses     2 3
Operating Income (Loss)     (1) (2)
Interest Income, net     29 29
Net Income before Allocation to Preferred and Common Interests     28 27
Depreciation, Depletion and Amortization included in Cost of Goods Sold     8 7
PLUM CREEK TIMBERLANDS L P [Member]
       
Schedule of Equity Method Investments [Line Items]        
Earnings from Unconsolidated Entities 15 17 29 31
Amortization of Basis Difference     4 4
Revenues     10 8
Cost of Goods Sold     9 [1] 7 [1]
Selling, General and Administrative Expenses     2 3
Operating Income (Loss)     (1) (2)
Interest Income, net     29 29
Net Income before Allocation to Preferred and Common Interests     28 27
Depreciation, Depletion and Amortization included in Cost of Goods Sold     8 7
Timberland Venture [Member] | PLUM CREEK TIMBER CO INC [Member]
       
Schedule of Equity Method Investments [Line Items]        
Earnings from Unconsolidated Entities 17 17 32 31
Timberland Venture [Member] | PLUM CREEK TIMBERLANDS L P [Member]
       
Schedule of Equity Method Investments [Line Items]        
Earnings from Unconsolidated Entities $ 17 $ 17 $ 32 $ 31
[1] Cost of Goods Sold includes Depreciation, Depletion and Amortization of $8 million and $7 million for the six-month periods ended June 30, 2014 and 2013, respectively.