2012 Q4 Form 10-K Financial Statement

#000010653513000011 Filed on February 19, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $2.000B $5.989B $1.615B
YoY Change 23.84% -3.65% 6.53%
Cost Of Revenue $763.0M $4.993B $1.317B
YoY Change -42.07% -2.48% 7.77%
Gross Profit $167.0M $996.0M $298.0M
YoY Change -43.96% -9.12% 1.36%
Gross Profit Margin 8.35% 16.63% 18.45%
Selling, General & Admin $50.00M $498.0M $136.0M
YoY Change -63.24% -17.14% -20.47%
% of Gross Profit 29.94% 50.0% 45.64%
Research & Development $9.000M $32.00M $9.000M
YoY Change 0.0% 6.67% -10.0%
% of Gross Profit 5.39% 3.21% 3.02%
Depreciation & Amortization $118.0M $444.0M $117.0M
YoY Change 0.85% -6.72% -7.87%
% of Gross Profit 70.66% 44.58% 39.26%
Operating Expenses $31.00M $530.0M $129.0M
YoY Change -75.97% -16.01% -19.88%
Operating Profit $256.0M $618.0M $131.0M
YoY Change 95.42% 4.04% 142.59%
Interest Expense -$76.00M $344.0M -$71.00M
YoY Change 7.04% -10.42% -12.35%
% of Operating Profit -29.69% 55.66% -54.2%
Other Income/Expense, Net
YoY Change
Pretax Income $182.0M $322.0M $55.00M
YoY Change 230.91% 25.29% -257.14%
Income Tax -$5.000M $10.00M -$10.00M
% Of Pretax Income -2.75% 3.11% -18.18%
Net Earnings $143.0M $385.0M $65.00M
YoY Change 120.0% 16.31% -61.99%
Net Earnings / Revenue 7.15% 6.43% 4.02%
Basic Earnings Per Share $0.26 $0.71 $0.12
Diluted Earnings Per Share $0.26 $0.71 $0.12
COMMON SHARES
Basic Shares Outstanding 541.5M shares 539.1M shares 536.4M shares
Diluted Shares Outstanding 542.3M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.082B $1.082B $950.0M
YoY Change 13.89% 13.89% -35.2%
Cash & Equivalents $898.0M $898.0M $953.0M
Short-Term Investments $184.0M $184.0M
Other Short-Term Assets $176.0M $176.0M $149.0M
YoY Change 18.12% 18.12% -23.2%
Inventory $531.0M $531.0M $476.0M
Prepaid Expenses $88.00M
Receivables $523.0M $523.0M $468.0M
Other Receivables $95.00M $95.00M $22.00M
Total Short-Term Assets $2.407B $2.407B $2.065B
YoY Change 16.56% 16.56% -20.24%
LONG-TERM ASSETS
Property, Plant & Equipment $2.872B $6.883B $7.024B
YoY Change -59.11% -2.01% -4.76%
Goodwill $40.00M
YoY Change
Intangibles
YoY Change
Long-Term Investments $213.0M $213.0M $213.0M
YoY Change 0.0% 0.0% 1.43%
Other Assets $3.049B $3.049B $3.251B
YoY Change -6.21% -6.21% 2.75%
Total Long-Term Assets $10.19B $10.19B $10.57B
YoY Change -3.63% -3.63% -2.81%
TOTAL ASSETS
Total Short-Term Assets $2.407B $2.407B $2.065B
Total Long-Term Assets $10.19B $10.19B $10.57B
Total Assets $12.59B $12.59B $12.63B
YoY Change -0.33% -0.33% -6.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $373.0M $373.0M $336.0M
YoY Change 11.01% 11.01% -1.18%
Accrued Expenses $662.0M $547.0M $521.0M
YoY Change 27.06% 4.99% -15.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $409.0M $570.0M $12.00M
YoY Change 3308.33% 4650.0%
Total Short-Term Liabilities $1.605B $1.605B $941.0M
YoY Change 70.56% 70.56% -12.38%
LONG-TERM LIABILITIES
Long-Term Debt $3.882B $4.393B $5.250B
YoY Change -26.06% -16.32% 3.75%
Other Long-Term Liabilities $2.481B $2.481B $2.047B
YoY Change 21.2% 21.2% -11.58%
Total Long-Term Liabilities $3.882B $6.874B $7.297B
YoY Change -46.8% -5.8% -1.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.605B $1.605B $941.0M
Total Long-Term Liabilities $3.882B $6.874B $7.297B
Total Liabilities $8.479B $8.522B $8.367B
YoY Change 1.34% 1.8% -5.08%
SHAREHOLDERS EQUITY
Retained Earnings $219.0M $176.0M
YoY Change 24.43% -2.76%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.070B $4.070B $4.263B
YoY Change
Total Liabilities & Shareholders Equity $12.59B $12.59B $12.63B
YoY Change -0.33% -0.33% -5.92%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $143.0M $385.0M $65.00M
YoY Change 120.0% 16.31% -61.99%
Depreciation, Depletion And Amortization $118.0M $444.0M $117.0M
YoY Change 0.85% -6.72% -7.87%
Cash From Operating Activities $252.0M $581.0M $147.0M
YoY Change 71.43% 99.66% -34.67%
INVESTING ACTIVITIES
Capital Expenditures -$66.00M $256.0M -$82.00M
YoY Change -19.51% 20.75% -7.87%
Acquisitions $0.00
YoY Change
Other Investing Activities $155.0M $0.00 $16.00M
YoY Change 868.75% -100.0% -57.89%
Cash From Investing Activities $89.00M -$192.0M -$66.00M
YoY Change -234.85% -257.38% 29.41%
FINANCING ACTIVITIES
Cash Dividend Paid $334.0M
YoY Change 3.41%
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $187.0M
YoY Change -67.92%
Cash From Financing Activities -51.00M -$444.0M -99.00M
YoY Change -48.48% -52.1% 32.0%
NET CHANGE
Cash From Operating Activities 252.0M $581.0M 147.0M
Cash From Investing Activities 89.00M -$192.0M -66.00M
Cash From Financing Activities -51.00M -$444.0M -99.00M
Net Change In Cash 290.0M -$55.00M -18.00M
YoY Change -1711.11% -89.3% -118.18%
FREE CASH FLOW
Cash From Operating Activities $252.0M $581.0M $147.0M
Capital Expenditures -$66.00M $256.0M -$82.00M
Free Cash Flow $318.0M $325.0M $229.0M
YoY Change 38.86% 311.39% -27.07%

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The 2010 curtailments and special termination benefits are related to involuntary terminations due to company-wide restructuring activities, the closure of Wood Products facilities and the sale of five short line railroads. The total curtailment charge for U.S. pension plans was $5 million. There were no curtailment charges or credits to the Canadian pension plans, or the U.S. or Canadian postretirement plans.Termination benefits were provided under the pension plan in the U.S. for those terminated employees who were not yet eligible to retire but whose age plus service was at least 65 and had at least ten years of service (Rule of 65).
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DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
10000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
1000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
12000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
1000000 USD
CY2012 us-gaap Defined Benefit Plan Other Information
DefinedBenefitPlanOtherInformation
Retirement Compensation Arrangements fund a portion of our Canadian nonregistered pension plans.Under Retirement Compensation Arrangements, our contributions are split:•50 percent to our investments in a portfolio of equities; and•50 percent to a noninterest-bearing refundable tax account held by the Canada Revenue Agency — as required by Canadian tax rules.The Canadian tax rules requirement means that — on average, over time — approximately 50 percent of our Canadian nonregistered pension plans’ assets do not earn returns.
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
5700000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
6400000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
5000000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4700000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
6600000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
5800000000 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
CY2010 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-7000000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-6000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12000000 USD
CY2012 us-gaap Defined Contribution Plan Number Of Employees Covered
DefinedContributionPlanNumberOfEmployeesCovered
1300
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
456000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
476000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
495000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
290000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
223000000 USD
CY2010 us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
2.39
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
14000000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-16000000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-11000000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
9000000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-5000000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
5000000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
402000000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
598000000 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
46000000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.00
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.99
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.125
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.233
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
6000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
9000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
4000000 USD
CY2012Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
5510000000 USD
CY2010Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
5946000000 USD
CY2011Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
5682000000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
4008000000 USD
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
4937000000 USD
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
3965000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
8000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
6000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-6000000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
17000000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
28000000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
63000000 USD
CY2011 us-gaap Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
152000000 USD
CY2012 us-gaap Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
0 USD
CY2010 us-gaap Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
0 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5000000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-12000000 USD
CY2010 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-18000000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
450000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
182000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
154000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-84000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
436000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
423000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26000000 USD
CY2012 us-gaap General Discussion Of Pension And Other Postretirement Benefits
GeneralDiscussionOfPensionAndOtherPostretirementBenefits
The plans we sponsor in the U.S. and Canada differ according to each country’s requirements.In the U.S., our pension plans are:•qualified — plans that qualify under the Internal Revenue Code; and•nonqualified — plans for select employees that provide additional benefits not qualified under the Internal Revenue Code.In Canada, our pension plans are:•registered — plans that are registered under the Income Tax Act and applicable provincial pension acts; and•nonregistered — plans for select employees that provide additional benefits that may not be registered under the Income Tax Act or provincial pension acts.We also offer retiree medical and life insurance plans in the U.S. and Canada. These plans are referred to as other postretirement benefit plans in the following disclosures.
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
130000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
101000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
55000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-11000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
1249000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1096000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
1123000000 USD
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
92000000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
42000000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
19000000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1000000 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
13000000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
96000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
450000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
341000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
439000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
257000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
82000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-14000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1274000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
319000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
384000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.60
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.97
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.71
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.96
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
33000000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
15000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1192000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-62000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
55000000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-1187000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-54000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
0 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
0 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
-26000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
4000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
8000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
20000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
29000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
90000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
154000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-9000000 USD
CY2010 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-76000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-6000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-7000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-3000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
149000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
80000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
37000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
94000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
-10000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
0 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-453000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
28000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-13000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-133000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-53000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
18000000 USD
CY2012 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
-4000000 USD
CY2010 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
10000000 USD
CY2011 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
4000000 USD
CY2010 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-583000000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
37000000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
73000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
46000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
54000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
30000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-43000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-39000000 USD
CY2011 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
2000000 USD
CY2012 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-32000000 USD
CY2010 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-10000000 USD
CY2012 us-gaap Increase Decrease In Pension Plan Obligations
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655000000 USD
CY2012 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
-103000000 USD
CY2010 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
0 USD
CY2011 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
0 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
16000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-3000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-6000000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
67000000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
33000000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
53000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
0 USD
CY2012 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-13000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
0 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
47000000 USD
CY2010 us-gaap Interest And Other Income
InterestAndOtherIncome
80000000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
52000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
348000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
452000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
384000000 USD
CY2010 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
29000000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
18000000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
30000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
351000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
420000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
463000000 USD
CY2011Q4 us-gaap Inventory Gross
InventoryGross
596000000 USD
CY2012Q4 us-gaap Inventory Gross
InventoryGross
643000000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
120000000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
112000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
476000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
531000000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies
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137000000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
139000000 USD
CY2011Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
213000000 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
213000000 USD
CY2010Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
210000000 USD
CY2012Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
192000000 USD
CY2011Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
172000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
8479000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
8367000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12634000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12592000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2012 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2015-06-02
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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1000000000 USD
CY2012Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
53
CY2012Q4 us-gaap Minority Interest
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43000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
4000000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
4000000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
4000000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
4000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-927000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-444000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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164000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-192000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
122000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
581000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
689000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
291000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
1281000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
385000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
331000000 USD
CY2011Q3 us-gaap Net Income Loss
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157000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
41000000 USD
CY2011Q2 us-gaap Net Income Loss
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10000000 USD
CY2011Q4 us-gaap Net Income Loss
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65000000 USD
CY2012Q2 us-gaap Net Income Loss
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84000000 USD
CY2012Q3 us-gaap Net Income Loss
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117000000 USD
CY2011Q1 us-gaap Net Income Loss
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99000000 USD
CY2012Q4 us-gaap Net Income Loss
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143000000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2010Q4 us-gaap Noncurrent Assets
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CY2011Q4 us-gaap Noncurrent Assets
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7064000000 USD
CY2012Q4 us-gaap Noncurrent Assets
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6910000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
735000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
594000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
454000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
236000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
176000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
101000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
202000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
256000000 USD
CY2011Q3 us-gaap Operating Income Loss
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100000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
131000000 USD
CY2011Q2 us-gaap Operating Income Loss
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127000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
35000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
11000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
15000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
18000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
27000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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108000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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42000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
47000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
55000000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
62000000 USD
CY2010 us-gaap Other Asset Impairment Charges
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4000000 USD
CY2011 us-gaap Other Asset Impairment Charges
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3000000 USD
CY2012 us-gaap Other Asset Impairment Charges
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1000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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-2000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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0 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
30000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-8000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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2000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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1000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2010 us-gaap Other Cost And Expense Operating
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CY2011 us-gaap Other Cost And Expense Operating
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CY2012 us-gaap Other Cost And Expense Operating
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CY2012Q4 us-gaap Other Inventory
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96000000 USD
CY2011Q4 us-gaap Other Inventory
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76000000 USD
CY2012 us-gaap Other Operating Income Expense Net
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180000000 USD
CY2010 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
163000000 USD
CY2011 us-gaap Other Operating Income Expense Net
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212000000 USD
CY2012 us-gaap Other Restructuring Costs
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8000000 USD
CY2011 us-gaap Other Restructuring Costs
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17000000 USD
CY2010 us-gaap Other Restructuring Costs
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5000000 USD
CY2011 us-gaap Payments For Capital Improvements
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29000000 USD
CY2010 us-gaap Payments For Capital Improvements
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36000000 USD
CY2012 us-gaap Payments For Capital Improvements
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29000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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37000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments Of Dividends
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334000000 USD
CY2011 us-gaap Payments Of Dividends
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323000000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
608000000 USD
CY2010Q3 us-gaap Payments Of Dividends
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11000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
212000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
194000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
256000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
143000000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
145000000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
280000000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
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CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
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CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
81000000 USD
CY2010 us-gaap Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
537013000 shares
CY2012 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 USD
CY2010 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
146000000 USD
CY2011 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
49000000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
112000000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
38000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
331000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
1283000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
384000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
65000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
117000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
41000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
84000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
142000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
157000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
99000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
10000000 USD
CY2012 us-gaap Property Plant And Equipment Additions
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285000000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
238000000 USD
CY2010 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
232000000 USD
CY2012 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
523000 shares
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30000000 USD
CY2010 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
165000 shares
CY2012Q4 us-gaap Purchase Options Land
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34000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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583000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
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632000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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187000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
32000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
34000000 USD
CY2011 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
540000 shares
CY2012 us-gaap Restructuring Charges
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8000000 USD
CY2010 us-gaap Restructuring Charges
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34000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
27000000 USD
CY2010 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
148000000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
83000000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
32000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
219000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
176000000 USD
CY2012 us-gaap Revenues From External Customers
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7059000000 USD
CY2010 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
5954000000 USD
CY2011 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
6216000000 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
7059000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
6216000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
5954000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1422000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1793000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1615000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1494000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1772000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1610000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2000000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1569000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
24000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
25000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
9200000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11848635 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
16787000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
24.14
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-2835000 shares
CY2010 us-gaap Selling Expense
SellingExpense
200000000 USD
CY2011 us-gaap Selling Expense
SellingExpense
178000000 USD
CY2012 us-gaap Selling Expense
SellingExpense
194000000 USD
CY2011 us-gaap Severance Costs
SeveranceCosts
4000000 USD
CY2010 us-gaap Severance Costs
SeveranceCosts
22000000 USD
CY2012 us-gaap Severance Costs
SeveranceCosts
0 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
37000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y310D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y318D
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1000000 USD
CY2012 us-gaap Site Contingency Loss Exposure In Excess Of Accrual Best Estimate
SiteContingencyLossExposureInExcessOfAccrualBestEstimate
95000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
24.26
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1915000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
133000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
29169000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
22809000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.36
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.34
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.59
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.42
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
71000000 USD
CY2012 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
41000 shares
CY2011 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
0 shares
CY2010 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
0 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
5404000 shares
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
133000 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2199000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-5440000 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
-2290000 shares
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
4263000000 USD
CY2012Q4 us-gaap Stockholders Equity
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4070000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4113000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4267000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4614000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
91000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-6000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
33000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
15000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2000000 USD
CY2012Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
7000000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
22000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
177000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
251000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
180000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-11000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-21000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-53000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
159000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
140000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
2000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
105000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
2000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
7000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
5000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
9000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">ESTIMATES</font></div><div style="line-height:120%;padding-top:2px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">We prepare our financial statements according to U.S. generally accepted accounting principles (U.S. GAAP). This requires us to make estimates and assumptions during our reporting periods and at the date of our financial statements. The estimates and assumptions affect our:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">reported amounts of assets, liabilities and equity;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">disclosure of contingent assets and liabilities; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">reported amounts of revenues and expenses.</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">While we do our best in preparing these estimates, actual results can and do differ from those estimates and assumptions.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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539879000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
542310000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
321096000 shares
CY2010 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
117000000 USD
CY2011 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
56000000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
539140000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
319976000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
537534000 shares
CY2010Q3 wy Amount Of Special Dividend In Cash
AmountOfSpecialDividendInCash
560000000 USD
CY2012 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
24000000 USD
CY2012Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
240000000 USD
CY2012 wy Carryingvaluerealesateinprocessofdevelopmentforsale
Carryingvaluerealesateinprocessofdevelopmentforsale
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:2px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#388a22;font-weight:bold;">Carrying Value of Our Real Estate in Process of Development and for Sale</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="7" rowspan="1"></td></tr><tr><td width="60%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="18%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="18%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td colspan="7" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DOLLAR AMOUNTS IN MILLIONS</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="color:#ffffff;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#ffffff;">&#160;</font><font style="font-family:inherit;font-size:8pt;color:#ffffff;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DECEMBER&#160;31, <br clear="none"/>2012</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;border-right:1px solid #a5c0af;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DECEMBER&#160;31, <br clear="none"/>2011</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Dwelling units</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">249</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">206</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Residential lots</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">400</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">261</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Commercial acreage, acreage for sale, and other</font></div></td><td colspan="2" style="vertical-align:top;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">9</font></div></td><td style="vertical-align:bottom;background-color:#dbc4aa;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">88</font></div></td><td style="vertical-align:bottom;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Total</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">658</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #39754e;background-color:#dbc4aa;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">555</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #39754e;border-right:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2010 wy Cellulosic Biofuel Producer Credits
CellulosicBiofuelProducerCredits
240000000 USD
CY2011 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
-243000000 USD
CY2010 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
66000000 USD
CY2012 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
-191000000 USD
CY2010 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
9000000 USD
CY2011 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-49000000 USD
CY2012 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
51000000 USD
CY2012Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
971650 shares
CY2011Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
1021977 shares
CY2010Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
1027768 shares
CY2012 wy Deferred Income Tax Assets Liabilities Related To Continuing Operations By Category
DeferredIncomeTaxAssetsLiabilitiesRelatedToContinuingOperationsByCategory
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#388a22;font-weight:bold;">Deferred Income Tax Assets (Liabilities) Related to Continuing Operations by Category </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="7" rowspan="1"></td></tr><tr><td width="64%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td colspan="7" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DOLLAR AMOUNTS IN MILLIONS</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="color:#ffffff;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#ffffff;">&#160;</font><font style="font-family:inherit;font-size:8pt;color:#ffffff;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DECEMBER&#160;31, <br clear="none"/>2012</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DECEMBER&#160;31, <br clear="none"/>2011</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Forest Products:</font></div></td><td colspan="3" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Current</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">65</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">81</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Noncurrent - domestic</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">106</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">(129</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Noncurrent - foreign</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">83</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">36</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Real Estate</font></div></td><td colspan="2" style="vertical-align:top;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">202</font></div></td><td style="vertical-align:bottom;background-color:#dbc4aa;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">240</font></div></td><td style="vertical-align:bottom;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Net deferred tax assets</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">456</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">228</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #39754e;border-right:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2011 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
-26000000 USD
CY2012 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
109000000 USD
CY2010 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
-1257000000 USD
CY2012 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
69000000 USD
CY2012Q4 wy Number Of Lots Under Option To Purchase
NumberOfLotsUnderOptionToPurchase
59000
CY2011Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
277000000 USD
CY2012Q4 wy Deferredcompensationarrangementwithindividual Shares To Be Issued
DeferredcompensationarrangementwithindividualSharesToBeIssued
519281 shares
CY2010 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
503000000 USD
CY2012 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
456000000 USD
CY2011 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
480000000 USD
CY2009Q4 wy Volume Of Liquid In Gallons
VolumeOfLiquidInGallons
238000000 gal
CY2012 wy Exercise Of Stock Options And Stock Appreciation Rights Shares
ExerciseOfStockOptionsAndStockAppreciationRightsShares
1327093 shares
CY2012 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
440000000 USD
CY2010 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
94000000 USD
CY2011 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
277000000 USD
CY2011 wy Income Tax Credit Charge Excluded From Companys Effective Income Tax Rate
IncomeTaxCreditChargeExcludedFromCompanysEffectiveIncomeTaxRate
0 USD
CY2012 wy Income Tax Credit Charge Excluded From Companys Effective Income Tax Rate
IncomeTaxCreditChargeExcludedFromCompanysEffectiveIncomeTaxRate
0 USD
CY2010 wy Income Tax Credit Charge Excluded From Companys Effective Income Tax Rate
IncomeTaxCreditChargeExcludedFromCompanysEffectiveIncomeTaxRate
1064000000 USD
CY2012 wy Incrementalcommonsharesattributabletoperformanceandrestrictedstock
Incrementalcommonsharesattributabletoperformanceandrestrictedstock
540584 shares
CY2012Q4 wy Issuedsharesofcommonstockpursuanttoperformanceincentiveplanshares
Issuedsharesofcommonstockpursuanttoperformanceincentiveplanshares
38000000 shares
CY2010 wy Land Management Income
LandManagementIncome
26000000 USD
CY2012 wy Land Management Income
LandManagementIncome
27000000 USD
CY2011 wy Land Management Income
LandManagementIncome
26000000 USD
CY2012 wy Net Contribution To Earnings
NetContributionToEarnings
788000000 USD
CY2011 wy Net Contribution To Earnings
NetContributionToEarnings
661000000 USD
CY2010 wy Net Contribution To Earnings
NetContributionToEarnings
546000000 USD
CY2011 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
236000000 USD
CY2010 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
149000000 USD
CY2012 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-123000000 USD
CY2010 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
9000000 USD
CY2011 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
82000000 USD
CY2011 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-463000000 USD
CY2012 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-258000000 USD
CY2010 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-166000000 USD
CY2010 wy Pension And Other Postretirement Benefit Expense Less Contribution
PensionAndOtherPostretirementBenefitExpenseLessContribution
-34000000 USD
CY2011 wy Pension And Other Postretirement Benefit Expense Less Contribution
PensionAndOtherPostretirementBenefitExpenseLessContribution
72000000 USD
CY2012 wy Pension And Other Postretirement Benefit Expense Less Contribution
PensionAndOtherPostretirementBenefitExpenseLessContribution
80000000 USD
CY2012 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
80000000 USD
CY2011 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
362000000 USD
CY2010 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
213000000 USD
CY2010 wy Provision Related To Cellulosic Biofuel Per Gallon
ProvisionRelatedToCellulosicBiofuelPerGallon
1.01
CY2012 wy Real Estate And Land
RealEstateAndLand
75000000 USD
CY2010 wy Real Estate And Land
RealEstateAndLand
-5000000 USD
CY2011 wy Real Estate And Land
RealEstateAndLand
12000000 USD
CY2012Q4 wy Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsoutstandingrequisiteserviceperiodmetnumber
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsoutstandingrequisiteserviceperiodmetnumber
1500000 shares
CY2010Q3 wy Special Dividend Number Of Common Shares Issued
SpecialDividendNumberOfCommonSharesIssued
324000000 shares
CY2011 wy Special Dividend Number Of Common Shares Issued
SpecialDividendNumberOfCommonSharesIssued
0 shares
CY2012 wy Special Dividend Number Of Common Shares Issued
SpecialDividendNumberOfCommonSharesIssued
0 shares
CY2010 wy Special Dividend Number Of Common Shares Issued
SpecialDividendNumberOfCommonSharesIssued
324319000 shares
CY2010Q3 wy Special Dividend Paid
SpecialDividendPaid
5600000000 USD
CY2010Q3 wy Special Dividend Payment Date
SpecialDividendPaymentDate
2010-09-01
CY2012 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%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#388a22;font-weight:bold;">Weighted Average Assumptions Used in Estimating the Value of Performance Share Units </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="7" rowspan="1"></td></tr><tr><td width="64%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;background-color:#39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="color:#ffffff;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#ffffff;">&#160;</font><font style="font-family:inherit;font-size:8pt;color:#ffffff;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">2012 GRANTS</font></div></td><td style="vertical-align:bottom;background-color:#39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">2011 GRANTS</font></div></td><td style="vertical-align:bottom;background-color:#39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Performance period</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">1/1/2012&#160;&#8211;&#160;12/31/2013</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">1/1/2011&#160;&#8211;&#160;12/31/2012</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Valuation date closing stock price</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">20.56</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">24.32</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Expected dividends</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">2.92</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">%</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">0.82</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Risk-free rate</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">0.08% - 0.32%</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">0.12%&#160;-&#160;0.80%</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Volatility</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">34.86% - 34.66%</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">28.65%&#160;-&#160;35.74%</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2012 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%;padding-top:4px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#388a22;font-weight:bold;">Weighted Average Assumptions Used to Re-measure Value of Stock Appreciation Rights at Year-End</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="80%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="18%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="color:#ffffff;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#ffffff;">&#160;</font><font style="font-family:inherit;font-size:8pt;color:#ffffff;">&#160;</font></div></td><td colspan="3" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">December&#160;31, 2012</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Expected volatility</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">29.07</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">%</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Expected dividends</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">2.44</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">%</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Expected term (in years)</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">1.71</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Risk-free rate</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">0.27</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">%</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Weighted average fair value</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">7.25</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2012 wy Write Off Of Preacquisition Costs
WriteOffOfPreacquisitionCosts
3000000 USD
CY2010 wy Write Off Of Preacquisition Costs
WriteOffOfPreacquisitionCosts
5000000 USD
CY2011 wy Write Off Of Preacquisition Costs
WriteOffOfPreacquisitionCosts
1000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000106535
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
544262350 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
11825766504 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
WEYERHAEUSER CO
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
WY
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
1889000000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
2306000000 USD

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