2011 Q2 Form 10-Q Financial Statement
#000010653511000016 Filed on August 05, 2011
Income Statement
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
Revenue | $1.610B | $1.641B |
YoY Change | -1.89% | 17.97% |
Cost Of Revenue | $1.343B | $1.314B |
YoY Change | 2.21% | 18.7% |
Gross Profit | $267.0M | $327.0M |
YoY Change | -18.35% | 15.14% |
Gross Profit Margin | 16.58% | 19.93% |
Selling, General & Admin | $145.0M | $162.0M |
YoY Change | -10.49% | 5.88% |
% of Gross Profit | 54.31% | 49.54% |
Research & Development | $7.000M | $8.000M |
YoY Change | -12.5% | -46.67% |
% of Gross Profit | 2.62% | 2.45% |
Depreciation & Amortization | $120.0M | $126.0M |
YoY Change | -4.76% | -2.33% |
% of Gross Profit | 44.94% | 38.53% |
Operating Expenses | $152.0M | $170.0M |
YoY Change | -10.59% | -38.85% |
Operating Profit | $127.0M | $155.0M |
YoY Change | -18.06% | 2483.33% |
Interest Expense | $117.0M | $155.0M |
YoY Change | -24.52% | -362.71% |
% of Operating Profit | 92.13% | 100.0% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $19.00M | $12.00M |
YoY Change | 58.33% | -108.11% |
Income Tax | -$4.000M | $4.000M |
% Of Pretax Income | -21.05% | 33.33% |
Net Earnings | $10.00M | $14.00M |
YoY Change | -28.57% | -113.21% |
Net Earnings / Revenue | 0.62% | 0.85% |
Basic Earnings Per Share | $0.02 | $0.07 |
Diluted Earnings Per Share | $0.02 | $0.07 |
COMMON SHARES | ||
Basic Shares Outstanding | 538.6M shares | 211.6M shares |
Diluted Shares Outstanding | 541.1M shares | 212.1M shares |
Balance Sheet
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $877.0M | $1.842B |
YoY Change | -52.39% | 2.05% |
Cash & Equivalents | $881.0M | $1.846B |
Short-Term Investments | $3.000M | |
Other Short-Term Assets | $282.0M | $227.0M |
YoY Change | 24.23% | -6.58% |
Inventory | $513.0M | $472.0M |
Prepaid Expenses | ||
Receivables | $533.0M | $481.0M |
Other Receivables | $0.00 | $51.00M |
Total Short-Term Assets | $2.205B | $3.073B |
YoY Change | -28.25% | -14.66% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $7.207B | $7.522B |
YoY Change | -4.19% | -6.3% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $206.0M | $210.0M |
YoY Change | -1.9% | -2.78% |
Other Assets | $3.345B | $3.821B |
YoY Change | -12.46% | -2.3% |
Total Long-Term Assets | $10.83B | $11.64B |
YoY Change | -6.88% | -4.95% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.205B | $3.073B |
Total Long-Term Assets | $10.83B | $11.64B |
Total Assets | $13.04B | $14.71B |
YoY Change | -11.35% | -7.16% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $326.0M | $322.0M |
YoY Change | 1.24% | 2.55% |
Accrued Expenses | $623.0M | $635.0M |
YoY Change | -1.89% | -21.99% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $0.00 | $4.000M |
YoY Change | -100.0% | -98.97% |
Total Short-Term Liabilities | $1.038B | $989.0M |
YoY Change | 4.95% | -34.89% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.510B | $5.124B |
YoY Change | -11.98% | -8.65% |
Other Long-Term Liabilities | $2.222B | $2.842B |
YoY Change | -21.82% | 2.97% |
Total Long-Term Liabilities | $6.732B | $7.966B |
YoY Change | -15.49% | -4.82% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.038B | $989.0M |
Total Long-Term Liabilities | $6.732B | $7.966B |
Total Liabilities | $8.303B | $10.61B |
YoY Change | -21.73% | -8.5% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $116.0M | |
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $4.734B | $4.100B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $13.04B | $14.71B |
YoY Change | -11.35% | -7.16% |
Cashflow Statement
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $10.00M | $14.00M |
YoY Change | -28.57% | -113.21% |
Depreciation, Depletion And Amortization | $120.0M | $126.0M |
YoY Change | -4.76% | -2.33% |
Cash From Operating Activities | $114.0M | $189.0M |
YoY Change | -39.68% | 50.0% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$46.00M | -$39.00M |
YoY Change | 17.95% | -2.5% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$7.000M | $103.0M |
YoY Change | -106.8% | 51.47% |
Cash From Investing Activities | -$53.00M | $64.00M |
YoY Change | -182.81% | 128.57% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -643.0M | -567.0M |
YoY Change | 13.4% | 785.94% |
NET CHANGE | ||
Cash From Operating Activities | 114.0M | 189.0M |
Cash From Investing Activities | -53.00M | 64.00M |
Cash From Financing Activities | -643.0M | -567.0M |
Net Change In Cash | -582.0M | -314.0M |
YoY Change | 85.35% | -448.89% |
FREE CASH FLOW | ||
Cash From Operating Activities | $114.0M | $189.0M |
Capital Expenditures | -$46.00M | -$39.00M |
Free Cash Flow | $160.0M | $228.0M |
YoY Change | -29.82% | 37.35% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
419000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
441000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-662000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-791000000 | USD |
CY2011Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4607000000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4552000000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
12000000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3000000 | USD | |
CY2011Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
67000000 | USD |
CY2011Q2 | us-gaap |
Assets
Assets
|
13039000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
13429000000 | USD |
CY2011Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
169000000 | USD |
CY2010Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
164000000 | USD |
CY2011Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
113000000 | USD |
CY2010Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
106000000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
881000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1869000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1467000000 | USD |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1846000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-586000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-23000000 | USD | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | ||
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.05 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | ||
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1360000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1360000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
535975518 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
538639584 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
538639584 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
535975518 | shares |
CY2011Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
673000000 | USD |
CY2010Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
670000000 | USD |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
238000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
66000000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
104000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2000000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
104000000 | USD |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
57000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
238000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
68000000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2520000000 | USD | |
CY2011Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1343000000 | USD |
CY2010Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1314000000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2416000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
26000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
90000000 | USD | |
CY2011Q2 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets Period Increase Decrease
DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
|
138000000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
243000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
252000000 | USD | |
us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
-0.01 | ||
CY2010Q2 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
0.03 | |
CY2011Q2 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
|
13000000 | USD |
CY2010Q2 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
|
-5000000 | USD |
us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
|
13000000 | USD | |
us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
|
-5000000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-17000000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
8000000 | USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-19000000 | USD |
CY2010Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
9000000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
3000000 | USD | |
CY2010Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
3000000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-6000000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-5000000 | USD | |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
36000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
42000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
8000000 | USD |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
8000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
25000000 | USD |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
24000000 | USD |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
63000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
63000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
16000000 | USD |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
15000000 | USD |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
7000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
8000000 | USD |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
43000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
40000000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
319000000 | USD | |
CY2010Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
164000000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
300000000 | USD | |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
163000000 | USD |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.20 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | ||
CY2010Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.07 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.02 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.378 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.098 | ||
CY2011Q2 | us-gaap |
Environmental Exit Costs Assets Previously Disposed Liability For Remediation
EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
|
37000000 | USD |
us-gaap |
Environmental Exit Costs Reasonably Possible Additional Losses Best Estimate
EnvironmentalExitCostsReasonablyPossibleAdditionalLossesBestEstimate
|
100000000 | USD | |
CY2010Q2 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
2000000 | USD |
us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
2000000 | USD | |
CY2011Q2 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
12000000 | USD |
us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
12000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
8000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | USD | |
CY2011Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1000000 | USD |
CY2010Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-10000000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
60000000 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4000000 | USD |
CY2010Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
11000000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
8000000 | USD | |
us-gaap |
Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
|
0 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
|
152000000 | USD | |
CY2010Q2 | us-gaap |
Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
|
0 | USD |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-11000000 | USD | |
CY2010Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-10000000 | USD |
CY2011Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-1000000 | USD |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
512000000 | USD | |
CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
327000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
508000000 | USD | |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
267000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
19000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33000000 | USD | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
173000000 | USD | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
23000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
121000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-9000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.22 | ||
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.04 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.05 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5000000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-13000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-12000000 | USD | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.02 | ||
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.03 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.02 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3000000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
52000000 | USD | |
CY2010Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
42000000 | USD | |
us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
47000000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-10000000 | USD |
CY2010Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
7000000 | USD |
us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
45000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-445000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-53000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-75000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-1000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-551000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
25000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
31000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
22000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
58000000 | USD | |
us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
2000000 | USD | |
us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
-12000000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
14000000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
7000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
115000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
69000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
261000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
210000000 | USD | |
CY2010Q2 | us-gaap |
Interest Expense
InterestExpense
|
155000000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
117000000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
11 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
17 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
247000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
273000000 | USD | |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
8815000000 | USD |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
8303000000 | USD |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13039000000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13429000000 | USD |
CY2011Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
33000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
32000000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2000000 | USD |
CY2011Q2 | us-gaap |
Minority Interest
MinorityInterest
|
2000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-691000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-604000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
98000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
214000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
367000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
109000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6000000 | USD | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10000000 | USD |
CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
155000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
240000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
363000000 | USD | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
127000000 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-27000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-2000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
22000000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
72000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
129000000 | USD | |
CY2010Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
43000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
94000000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
110000000 | USD | |
CY2010Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
81000000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
83000000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
96000000 | USD |
CY2011Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
19000000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
72000000 | USD | |
CY2010Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2000000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
193000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
161000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
21000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
74000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
78000000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
43000000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
-11000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
5000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
138000000 | USD | |
us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
535840000 | shares | |
CY2010Q2 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
536423000 | shares |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-19000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-3000000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
47000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
37000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
109000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-4000000 | USD | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
10000000 | USD |
CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
14000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
550000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
565000000 | USD | |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
7000000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14000000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16000000 | USD | |
CY2010Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8000000 | USD |
us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
6000000 | USD | |
CY2011Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
7000000 | USD |
us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
11000000 | USD | |
CY2010Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
4000000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
181000000 | USD |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
116000000 | USD |
CY2010Q2 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
1805000000 | USD |
us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
3351000000 | USD | |
us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
3224000000 | USD | |
CY2011Q2 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
1773000000 | USD |
CY2011Q2 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
163000000 | USD |
CY2010Q2 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
148000000 | USD |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
339000000 | USD | |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
378000000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2924000000 | USD | |
CY2010Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1641000000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1610000000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3032000000 | USD | |
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
3263000000 | USD | |
CY2011Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1773000000 | USD |
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
3410000000 | USD | |
CY2010Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1789000000 | USD |
CY2010Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
162000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
318000000 | USD | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
145000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
317000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17000000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
2662393 | shares | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4612000000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4734000000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4736000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4614000000 | USD |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
541095000 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
212103000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
540790000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
211521000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
211521000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
537873000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
538599000 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
211600000 | shares |
CY2011Q2 | wy |
Defined Benefit Plan Fair Value Of Plan Assets Percentage Period Increase Decrease
DefinedBenefitPlanFairValueOfPlanAssetsPercentagePeriodIncreaseDecrease
|
0.029 | |
wy |
Deposits On Land Positions And Other Assets
DepositsOnLandPositionsAndOtherAssets
|
-4000000 | USD | |
wy |
Deposits On Land Positions And Other Assets
DepositsOnLandPositionsAndOtherAssets
|
-3000000 | USD | |
wy |
Gain Loss From Sale Of Closed Facilities
GainLossFromSaleOfClosedFacilities
|
10000000 | USD | |
wy |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
39000000 | USD | |
CY2010Q2 | wy |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
21000000 | USD |
CY2011Q2 | wy |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
0 | USD |
wy |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
156000000 | USD | |
CY2011Q2 | wy |
Interest Expense Net Of Capitalized Interest
InterestExpenseNetOfCapitalizedInterest
|
117000000 | USD |
wy |
Interest Expense Net Of Capitalized Interest
InterestExpenseNetOfCapitalizedInterest
|
210000000 | USD | |
CY2010Q2 | wy |
Interest Expense Net Of Capitalized Interest
InterestExpenseNetOfCapitalizedInterest
|
155000000 | USD |
wy |
Interest Expense Net Of Capitalized Interest
InterestExpenseNetOfCapitalizedInterest
|
261000000 | USD | |
wy |
Interest Income And Other
InterestIncomeAndOther
|
20000000 | USD | |
CY2010Q2 | wy |
Interest Income And Other
InterestIncomeAndOther
|
12000000 | USD |
CY2011Q2 | wy |
Interest Income And Other
InterestIncomeAndOther
|
9000000 | USD |
wy |
Interest Income And Other
InterestIncomeAndOther
|
54000000 | USD | |
CY2010Q2 | wy |
Intersegment Eliminations
IntersegmentEliminations
|
148000000 | USD |
wy |
Intersegment Eliminations
IntersegmentEliminations
|
339000000 | USD | |
CY2011Q2 | wy |
Intersegment Eliminations
IntersegmentEliminations
|
163000000 | USD |
wy |
Intersegment Eliminations
IntersegmentEliminations
|
378000000 | USD | |
wy |
Items Excluded From Effective Income Tax Rates
ItemsExcludedFromEffectiveIncomeTaxRates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">tems excluded from the calculation of our effective income tax rates include:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="84%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;">DOLLAR AMOUNTS IN MILLIONS    </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">First Quarter 2011:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Income taxes on a non-strategic timberlands gain discussed in Note 6</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">(56</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Second Quarter 2011:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Tax benefit on early extinguishment of debt discussed in Note 9</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">10</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">First Quarter 2010:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Medicare Part D subsidy charge</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">(28</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">State tax law and rate changes charge</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">(3</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">)</font></div></td></tr></table></div></div></div> | ||
wy |
Land Management Income
LandManagementIncome
|
13000000 | USD | |
CY2011Q2 | wy |
Land Management Income
LandManagementIncome
|
7000000 | USD |
CY2010Q2 | wy |
Land Management Income
LandManagementIncome
|
6000000 | USD |
wy |
Land Management Income
LandManagementIncome
|
12000000 | USD | |
CY2010Q2 | wy |
Net Contribution To Earnings
NetContributionToEarnings
|
176000000 | USD |
wy |
Net Contribution To Earnings
NetContributionToEarnings
|
366000000 | USD | |
wy |
Net Contribution To Earnings
NetContributionToEarnings
|
300000000 | USD | |
CY2011Q2 | wy |
Net Contribution To Earnings
NetContributionToEarnings
|
117000000 | USD |
wy |
Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
|
185000000 | USD | |
wy |
Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
|
93000000 | USD | |
CY2011Q2 | wy |
Net Pension And Other Postretirement Benefit Loss Not Yet Recognized In Earnings
NetPensionAndOtherPostretirementBenefitLossNotYetRecognizedInEarnings
|
1248000000 | USD |
CY2010Q4 | wy |
Net Pension And Other Postretirement Benefit Loss Not Yet Recognized In Earnings
NetPensionAndOtherPostretirementBenefitLossNotYetRecognizedInEarnings
|
1358000000 | USD |
wy |
Other Operating Income Expense Including Discontinuing Operations
OtherOperatingIncomeExpenseIncludingDiscontinuingOperations
|
180000000 | USD | |
CY2011Q2 | wy |
Other Operating Income Expense Including Discontinuing Operations
OtherOperatingIncomeExpenseIncludingDiscontinuingOperations
|
6000000 | USD |
wy |
Other Operating Income Expense Including Discontinuing Operations
OtherOperatingIncomeExpenseIncludingDiscontinuingOperations
|
77000000 | USD | |
CY2010Q2 | wy |
Other Operating Income Expense Including Discontinuing Operations
OtherOperatingIncomeExpenseIncludingDiscontinuingOperations
|
7000000 | USD |
wy |
Other Operating Income Expense Other Net
OtherOperatingIncomeExpenseOtherNet
|
11000000 | USD | |
CY2011Q2 | wy |
Other Operating Income Expense Other Net
OtherOperatingIncomeExpenseOtherNet
|
7000000 | USD |
CY2010Q2 | wy |
Other Operating Income Expense Other Net
OtherOperatingIncomeExpenseOtherNet
|
12000000 | USD |
wy |
Other Operating Income Expense Other Net
OtherOperatingIncomeExpenseOtherNet
|
18000000 | USD | |
wy |
Pre Tax Gains From Sale Certain British Columbia Forest Licenses And Associated Rights
PreTaxGainsFromSaleCertainBritishColumbiaForestLicensesAndAssociatedRights
|
40000000 | USD | |
CY2010Q4 | wy |
Prior Service Credit Not Yet Recognized In Earnings
PriorServiceCreditNotYetRecognizedInEarnings
|
145000000 | USD |
CY2011Q2 | wy |
Prior Service Credit Not Yet Recognized In Earnings
PriorServiceCreditNotYetRecognizedInEarnings
|
142000000 | USD |
CY2010Q2 | wy |
Prior Service Credits Net Of Tax
PriorServiceCreditsNetOfTax
|
11000000 | USD |
CY2011Q2 | wy |
Prior Service Credits Net Of Tax
PriorServiceCreditsNetOfTax
|
4000000 | USD |
wy |
Prior Service Credits Net Of Tax
PriorServiceCreditsNetOfTax
|
3000000 | USD | |
wy |
Prior Service Credits Net Of Tax
PriorServiceCreditsNetOfTax
|
9000000 | USD | |
wy |
Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
|
196000000 | USD | |
wy |
Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
|
130000000 | USD | |
wy |
Real Estate And Land
RealEstateAndLand
|
37000000 | USD | |
wy |
Real Estate And Land
RealEstateAndLand
|
34000000 | USD | |
wy |
Repayments From Pension Trust
RepaymentsFromPensionTrust
|
-146000000 | USD | |
wy |
Repayments From Pension Trust
RepaymentsFromPensionTrust
|
0 | USD | |
CY2011Q2 | wy |
Revenues From External Customers Continuing Operations
RevenuesFromExternalCustomersContinuingOperations
|
1610000000 | USD |
wy |
Revenues From External Customers Continuing Operations
RevenuesFromExternalCustomersContinuingOperations
|
2924000000 | USD | |
wy |
Revenues From External Customers Continuing Operations
RevenuesFromExternalCustomersContinuingOperations
|
3032000000 | USD | |
CY2010Q2 | wy |
Revenues From External Customers Continuing Operations
RevenuesFromExternalCustomersContinuingOperations
|
1641000000 | USD |
wy |
Special Dividend Number Of Common Shares Issued
SpecialDividendNumberOfCommonSharesIssued
|
324000000 | shares | |
wy |
Special Dividend Paid
SpecialDividendPaid
|
5600000000 | USD | |
CY2010Q3 | wy |
Special Dividend Payment Date
SpecialDividendPaymentDate
|
2010-09-01 | |
wy |
Timberlands Reforestation
TimberlandsReforestation
|
20000000 | USD | |
wy |
Timberlands Reforestation
TimberlandsReforestation
|
19000000 | USD | |
wy |
Weighted Average Assumptions Used In Estimating Value Of Performance Share Units Granted
WeightedAverageAssumptionsUsedInEstimatingValueOfPerformanceShareUnitsGranted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Weighted Average Assumptions Used in Estimating the Value of Performance Share Units Granted in First Half 2011</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="79%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="19%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">Performance Share Units</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Performance period</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">2/9/2011 – 2/9/2013</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Valuation date closing stock price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">24.32</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected dividends</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">2.47</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Risk-free rate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">0.12% - 0.80%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Volatility</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">28.65% - 35.74%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr></table></div></div></div> | ||
wy |
Weighted Average Assumptions Used To Remeasure Value Of Stock Appreciation Rights
WeightedAverageAssumptionsUsedToRemeasureValueOfStockAppreciationRights
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Weighted Average Assumptions Used to Remeasure the Value of Stock Appreciation Rights as of </font><font style="font-family:Arial;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">June 30, 2011</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="84%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">JUNE 30, <br clear="none"></br>2011</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected volatility</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">38.71</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected dividends</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">2.74</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected term (in years)</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">2.63</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Risk-free rate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">0.81</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Weighted average fair value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">4.54</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div></td></tr></table></div></div></div> | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000106535 | ||
CY2011Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
538667211 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
WEYERHAEUSER CO |