2012 Q4 Form 10-K Financial Statement

#000010653514000010 Filed on February 18, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $2.000B $1.772B $1.793B
YoY Change 23.84% 12.94% 11.37%
Cost Of Revenue $763.0M $1.424B $1.516B
YoY Change -42.07% 10.99% 12.88%
Gross Profit $167.0M $348.0M $277.0M
YoY Change -43.96% 21.68% 3.75%
Gross Profit Margin 8.35% 19.64% 15.45%
Selling, General & Admin $50.00M $156.0M $142.0M
YoY Change -63.24% 15.56% -2.07%
% of Gross Profit 29.94% 44.83% 51.26%
Research & Development $9.000M $8.000M $8.000M
YoY Change 0.0% 14.29% 14.29%
% of Gross Profit 5.39% 2.3% 2.89%
Depreciation & Amortization $118.0M $112.0M $113.0M
YoY Change 0.85% -6.67% -5.83%
% of Gross Profit 70.66% 32.18% 40.79%
Operating Expenses $31.00M $164.0M $150.0M
YoY Change -75.97% 15.49% -1.32%
Operating Profit $256.0M $202.0M $176.0M
YoY Change 95.42% 102.0% 38.58%
Interest Expense -$76.00M $87.00M $86.00M
YoY Change 7.04% 1.16% -26.5%
% of Operating Profit -29.69% 43.07% 48.86%
Other Income/Expense, Net
YoY Change
Pretax Income $182.0M $130.0M $101.0M
YoY Change 230.91% 348.28% 431.58%
Income Tax -$5.000M $13.00M $17.00M
% Of Pretax Income -2.75% 10.0% 16.83%
Net Earnings $143.0M $117.0M $84.00M
YoY Change 120.0% -25.48% 740.0%
Net Earnings / Revenue 7.15% 6.6% 4.68%
Basic Earnings Per Share $0.26 $0.22 $0.16
Diluted Earnings Per Share $0.26 $0.22 $0.16
COMMON SHARES
Basic Shares Outstanding 541.5M shares 539.1M shares 538.0M shares
Diluted Shares Outstanding 542.3M shares 540.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.082B $602.0M $857.0M
YoY Change 13.89% -37.87% -2.28%
Cash & Equivalents $898.0M $608.0M $861.0M
Short-Term Investments $184.0M
Other Short-Term Assets $176.0M $200.0M $186.0M
YoY Change 18.12% 6.95% -34.04%
Inventory $531.0M $512.0M $487.0M
Prepaid Expenses $88.00M
Receivables $523.0M $504.0M $488.0M
Other Receivables $95.00M $97.00M $6.000M
Total Short-Term Assets $2.407B $1.915B $2.024B
YoY Change 16.56% -8.42% -8.21%
LONG-TERM ASSETS
Property, Plant & Equipment $2.872B $6.946B $6.941B
YoY Change -59.11% -1.64% -3.69%
Goodwill $40.00M
YoY Change
Intangibles
YoY Change
Long-Term Investments $213.0M $208.0M $207.0M
YoY Change 0.0% -0.48% 0.49%
Other Assets $3.049B $3.249B $3.273B
YoY Change -6.21% -4.5% -2.15%
Total Long-Term Assets $10.19B $10.42B $10.45B
YoY Change -3.63% -2.99% -3.54%
TOTAL ASSETS
Total Short-Term Assets $2.407B $1.915B $2.024B
Total Long-Term Assets $10.19B $10.42B $10.45B
Total Assets $12.59B $12.34B $12.48B
YoY Change -0.33% -3.87% -4.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $373.0M $356.0M $360.0M
YoY Change 11.01% 16.72% 10.43%
Accrued Expenses $662.0M $558.0M $576.0M
YoY Change 27.06% 6.9% -7.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $409.0M $340.0M $184.0M
YoY Change 3308.33% 2990.91%
Total Short-Term Liabilities $1.605B $1.254B $1.120B
YoY Change 70.56% 26.92% 7.9%
LONG-TERM LIABILITIES
Long-Term Debt $3.882B $3.951B $4.288B
YoY Change -26.06% -12.18% -4.92%
Other Long-Term Liabilities $2.481B $2.712B $2.778B
YoY Change 21.2% 28.59% 25.02%
Total Long-Term Liabilities $3.882B $6.663B $7.066B
YoY Change -46.8% 0.83% 4.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.605B $1.254B $1.120B
Total Long-Term Liabilities $3.882B $6.663B $7.066B
Total Liabilities $8.479B $7.985B $8.278B
YoY Change 1.34% -0.63% -0.3%
SHAREHOLDERS EQUITY
Retained Earnings $219.0M $169.0M $132.0M
YoY Change 24.43% -11.98% 13.79%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.070B $4.340B $4.186B
YoY Change
Total Liabilities & Shareholders Equity $12.59B $12.34B $12.48B
YoY Change -0.33% -3.87% -4.33%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $143.0M $117.0M $84.00M
YoY Change 120.0% -25.48% 740.0%
Depreciation, Depletion And Amortization $118.0M $112.0M $113.0M
YoY Change 0.85% -6.67% -5.83%
Cash From Operating Activities $252.0M $122.0M $267.0M
YoY Change 71.43% 4.27% 134.21%
INVESTING ACTIVITIES
Capital Expenditures -$66.00M -$80.00M -$75.00M
YoY Change -19.51% 21.21% 63.04%
Acquisitions
YoY Change
Other Investing Activities $155.0M -$86.00M $17.00M
YoY Change 868.75% -155.13% -342.86%
Cash From Investing Activities $89.00M -$166.0M -$58.00M
YoY Change -234.85% -284.44% 9.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.00M -209.0M -76.00M
YoY Change -48.48% 78.63% -88.18%
NET CHANGE
Cash From Operating Activities 252.0M 122.0M 267.0M
Cash From Investing Activities 89.00M -166.0M -58.00M
Cash From Financing Activities -51.00M -209.0M -76.00M
Net Change In Cash 290.0M -253.0M 133.0M
YoY Change -1711.11% -381.11% -122.85%
FREE CASH FLOW
Cash From Operating Activities $252.0M $122.0M $267.0M
Capital Expenditures -$66.00M -$80.00M -$75.00M
Free Cash Flow $318.0M $202.0M $342.0M
YoY Change 38.86% 10.38% 113.75%

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DeferredTaxAssetsTaxCreditCarryforwardsOther
240000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
80000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
57000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
521000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
144000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
102000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
115000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
214000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
97000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
144000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1002000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
883000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
0 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
206000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
165000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
185000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
577000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
538000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
5700000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
6400000000 USD
CY2012 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
490000000 USD
CY2013 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
808000000 USD
CY2011 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
49000000 USD
CY2013 us-gaap Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
-50000000 USD
CY2011 us-gaap Defined Benefit Plan Description Of Nature Of Event Resulting In Special Or Contractual Termination Benefits Recognized During Period
DefinedBenefitPlanDescriptionOfNatureOfEventResultingInSpecialOrContractualTerminationBenefitsRecognizedDuringPeriod
The 2011 curtailments and special termination benefits are related to involuntary terminations due to company-wide restructuring activities, and the sale of our hardwoods and Westwood Shipping Lines operations. The total curtailment charge for U.S. pension plans was $9 million. In addition, we recognized a $3 million settlement charge for a Canadian pension plan in fourth quarter 2011. There were no curtailment charges or credits to 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).
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
7000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
1000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
8000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
2000000 USD
CY2013 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
-135000000 USD
CY2013 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
-185000000 USD
CY2013 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.
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
948000000 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
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
726000000 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
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
971000000 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
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-6000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19000000 USD
CY2013 us-gaap Defined Contribution Plan Number Of Employees Covered
DefinedContributionPlanNumberOfEmployeesCovered
1300
CY2012 us-gaap Depreciation
Depreciation
344000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
476000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
456000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
472000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
425000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
290000000 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
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-5000000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
402000000 USD
CY2013 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
40000000 USD
CY2011 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
518000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.125
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.299
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.233
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
174000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
160000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
9000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
6000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
10000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
201000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
141000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
175000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
125000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-1000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-3000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-1000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
817000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
723000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
176000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
141000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
615000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
644000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
540000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2000000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
19000000 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
CY2011 us-gaap Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
152000000 USD
CY2013 us-gaap Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
0 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-12000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-7000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-6000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
6000000 USD
CY2012 us-gaap Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
0 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5000000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-16000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-26000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
423000000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
455000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
436000000 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
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
130000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
182000000 USD
CY2013 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.
CY2012Q4 us-gaap Goodwill
Goodwill
40000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
42000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1096000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
1820000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
1249000000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
42000000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
15000000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
19000000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10000000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1000000 USD
CY2013 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
357000000 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
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
312000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
434000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
203000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
101000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
240000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
185000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-194000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
122000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-11000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-84000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
563000000 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 Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
319000000 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
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-76000000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
21000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-7000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.95
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.95
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
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 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
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
13000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-62000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-129000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-54000000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-129000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
55000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
13000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2013 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
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
8000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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897000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
669000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1044000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-24000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
31000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
162000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
112000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
38000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
563000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
331000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
384000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
54000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
117000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
167000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
84000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
142000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
144000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
41000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
198000000 USD
CY2013 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
293000000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
238000000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
285000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9260000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9072000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2704000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2872000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
329000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
332000000 USD
CY2013Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
47000000 USD
CY2013 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
390000000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
32000000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
523000000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
569000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-219000000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-68000000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-48000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-144000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1567000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
583000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
187000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
32000000 USD
CY2013Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
0 USD
CY2012Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
184000000 USD
CY2013Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
615000000 USD
CY2012Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
615000000 USD
CY2011 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
540000 shares
CY2013 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
462000 shares
CY2012 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
523000 shares
CY2013 us-gaap Restructuring Charges
RestructuringCharges
16000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
27000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
8000000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
83000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
219000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
294000000 USD
CY2013 us-gaap Revenues
Revenues
8529000000 USD
CY2011 us-gaap Revenues
Revenues
6216000000 USD
CY2012 us-gaap Revenues
Revenues
7059000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
7059000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
6216000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
8529000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2181000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1494000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2141000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1772000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1793000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2256000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1951000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2000000000 USD
CY2013 us-gaap Selling Expense
SellingExpense
220000000 USD
CY2011 us-gaap Selling Expense
SellingExpense
178000000 USD
CY2012 us-gaap Selling Expense
SellingExpense
194000000 USD
CY2013 us-gaap Severance Costs1
SeveranceCosts1
7000000 USD
CY2011 us-gaap Severance Costs1
SeveranceCosts1
4000000 USD
CY2012 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
37000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
25000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
42000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
19902470 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
12441000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.71
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
515000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
28.29
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1987000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
144000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
17055000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
22809000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.12
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.36
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.37
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
30.48
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
110000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y296D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y350D
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
15000000 USD
CY2013 us-gaap Site Contingency Loss Exposure In Excess Of Accrual Best Estimate
SiteContingencyLossExposureInExcessOfAccrualBestEstimate
101000000 USD
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
33350000 shares
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2011 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
0 shares
CY2013 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
0 shares
CY2012 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
41000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7226000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2290000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
4070000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
6795000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4113000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6832000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4267000000 USD
CY2012Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
7000000 USD
CY2013Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
6580000000 USD
CY2012Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
3961000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
23000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
177000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
251000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
148000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
21000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
53000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4000000 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
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
159000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
16000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
3000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
61000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
3000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
16000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
4000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
8000000 USD
CY2013 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>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-47000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
539879000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
542310000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
571239000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
539140000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
566329000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
537534000 shares
CY2013 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;">DECEMBER&#160;31, <br clear="none"/>2013</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;">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 #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;">365</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;">252</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;">478</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;">433</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;">8</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;">10</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;">851</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;">695</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>
CY2012 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
24000000 USD
CY2011 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
56000000 USD
CY2013 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
372000000 USD
CY2013 wy Asset Retirement Obligation Other Adjustments
AssetRetirementObligationOtherAdjustments
3000000 USD
CY2013 wy Assets And Liabilities Of Equity Affiliates
AssetsAndLiabilitiesOfEquityAffiliates
<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;">Assets and Liabilities of Equity Affiliates</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;">DECEMBER&#160;31, <br clear="none"/>2013</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;">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 #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;">Current assets</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;">141</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">201</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Noncurrent assets</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">723</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">817</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Current liabilities</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">125</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">175</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Noncurrent liabilities</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">141</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;">176</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></table></div></div></div>
CY2013 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
480000000 USD
CY2012 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
-191000000 USD
CY2011 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
-243000000 USD
CY2012 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-51000000 USD
CY2011 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
49000000 USD
CY2013 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
23000000 USD
CY2013Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
915160 shares
CY2012Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
971650 shares
CY2011Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
1021977 shares
CY2013 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;">DECEMBER&#160;31, <br clear="none"/>2013</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;">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 #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;">Assets:</font></div></td><td colspan="3" style="vertical-align:bottom;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;border-top:1px solid #39754e;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;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;border-top:1px solid #39754e;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#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;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;">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;">151</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;">88</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;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;">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;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">37</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;">285</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;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;">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;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">4</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;">83</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:1.5px 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;">Noncurrent liabilities - domestic</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1.5px 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;">(206</font></div></td><td style="vertical-align:bottom;border-bottom:1.5px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;" 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:1.5px 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;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1.5px 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:middle;border-bottom:1.5px 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;">Net deferred tax asset (liability)</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;">(14</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right: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-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;">456</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
CY2013 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
-29000000 USD
CY2012 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
109000000 USD
CY2013Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
180000000 USD
CY2012Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
240000000 USD
CY2013Q4 wy Deferredcompensationarrangementwithindividual Shares To Be Issued
DeferredcompensationarrangementwithindividualSharesToBeIssued
557519 shares
CY2012 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
456000000 USD
CY2011 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
480000000 USD
CY2013 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
472000000 USD
CY2011 wy Equity Affiliates Operating Income Loss
EquityAffiliatesOperatingIncomeLoss
-2000000 USD
CY2013 wy Equity Affiliates Operating Income Loss
EquityAffiliatesOperatingIncomeLoss
-1000000 USD
CY2012 wy Equity Affiliates Operating Income Loss
EquityAffiliatesOperatingIncomeLoss
10000000 USD
CY2013 wy Exercise Of Stock Options And Stock Appreciation Rights Shares
ExerciseOfStockOptionsAndStockAppreciationRightsShares
2000000 shares
CY2012 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
440000000 USD
CY2011 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
277000000 USD
CY2013 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
434000000 USD
CY2013 wy Incrementalcommonsharesattributabletoperformanceandrestrictedstock
Incrementalcommonsharesattributabletoperformanceandrestrictedstock
1000000 shares
CY2013Q4 wy Inventory Homes Under Construction And Finished Homes
InventoryHomesUnderConstructionAndFinishedHomes
365000000 USD
CY2012Q4 wy Inventory Homes Under Construction And Finished Homes
InventoryHomesUnderConstructionAndFinishedHomes
252000000 USD
CY2013Q4 wy Issuedsharesofcommonstockpursuanttoperformanceincentiveplanshares
Issuedsharesofcommonstockpursuanttoperformanceincentiveplanshares
40000000 shares
CY2011 wy Land Management Income
LandManagementIncome
26000000 USD
CY2012 wy Land Management Income
LandManagementIncome
27000000 USD
CY2013 wy Land Management Income
LandManagementIncome
28000000 USD
CY2012 wy Net Contribution To Earnings
NetContributionToEarnings
788000000 USD
CY2013 wy Net Contribution To Earnings
NetContributionToEarnings
805000000 USD
CY2011 wy Net Contribution To Earnings
NetContributionToEarnings
661000000 USD
CY2011 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
236000000 USD
CY2013 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
58000000 USD
CY2012 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
69000000 USD
CY2013 wy Operating Results Of Equity Affiliates
OperatingResultsOfEquityAffiliates
<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;">Operating Results of Equity Affiliates</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="10" rowspan="1"></td></tr><tr><td width="55%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td colspan="10" 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-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-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;color:#ffffff;">&#160;&#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;">2013</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;">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;">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;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;">Net sales</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;">540</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">644</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">615</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;">Operating income (loss)</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">(1</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">10</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><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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">(2</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Net loss</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">(1</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-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-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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">(3</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">(1</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></table></div></div></div>
CY2012 wy Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-262000000 USD
CY2013 wy Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
428000000 USD
CY2012 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-123000000 USD
CY2011 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
82000000 USD
CY2013 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
27000000 USD
CY2011 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-463000000 USD
CY2012 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-258000000 USD
CY2013 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
902000000 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
CY2013 wy Pension And Other Postretirement Benefit Expense Less Contribution
PensionAndOtherPostretirementBenefitExpenseLessContribution
101000000 USD
CY2013 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
20000000 USD
CY2011 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
362000000 USD
CY2012 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
80000000 USD
CY2011 wy Real Estate And Land
RealEstateAndLand
12000000 USD
CY2012 wy Real Estate And Land
RealEstateAndLand
75000000 USD
CY2013 wy Real Estate And Land
RealEstateAndLand
166000000 USD
CY2013 wy Reclassification From Accumulated Other Comprehensive Income Current Period Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
-75000000 USD
CY2012 wy Reclassification From Accumulated Other Comprehensive Income Current Period Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
-20000000 USD
CY2012Q4 wy Roads
Roads
549000000 USD
CY2013Q4 wy Roads
Roads
594000000 USD
CY2013 wy Sharebased Compensation Arrangementby Sharebased Payment Award Maximum Value
SharebasedCompensationArrangementbySharebasedPaymentAwardMaximumValue
10000000 USD
CY2013Q4 wy Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsoutstandingrequisiteserviceperiodmetnumber
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsoutstandingrequisiteserviceperiodmetnumber
955000 shares
CY2013Q4 wy Surety Bonds
SuretyBonds
414000000 USD
CY2012Q4 wy Surety Bonds
SuretyBonds
418000000 USD
CY2013Q4 wy Unrecognized Tax Benefits Net Of Interest
UnrecognizedTaxBenefitsNetOfInterest
24000000 USD
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000106535
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
583829677 shares
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 wy Unrecognized Tax Benefits Net Of Interest
UnrecognizedTaxBenefitsNetOfInterest
185000000 USD
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 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="10" rowspan="1"></td></tr><tr><td width="46%" 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><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;">2013 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;">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;">1/1/2013&#160;&#8211;&#160;12/31/2014</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;">1/1/2012&#160;&#8211;&#160;12/31/2013</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><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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">30.48</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">20.56</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><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;">2.23</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;">2.92</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><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;">0.09% - 0.46%</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;">0.08% - 0.32%</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><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;">22.09% - 29.57%</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;">34.86% - 34.66%</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><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>
CY2013 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="10" rowspan="1"></td></tr><tr><td width="46%" 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><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;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;">2013 GRANTS</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;">2012 GRANTS</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;">2011 GRANTS</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;">24.02</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><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;">29.07</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><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;">39.92</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;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;">2.81</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><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;">2.44</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><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;">3.21</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: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;">1.16</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><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;">1.71</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><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;">2.82</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;">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;">0.19</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><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;">0.27</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><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;">0.44</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: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;">8.68</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><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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">7.25</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">3.24</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></table></div></div></div>
CY2012 wy Write Off Of Preacquisition Costs
WriteOffOfPreacquisitionCosts
3000000 USD
CY2013 wy Write Off Of Preacquisition Costs
WriteOffOfPreacquisitionCosts
1000000 USD
CY2011 wy Write Off Of Preacquisition Costs
WriteOffOfPreacquisitionCosts
1000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q2 dei Entity Public Float
EntityPublicFloat
16200000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
WEYERHAEUSER CO
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
WY
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
2306000000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
2605000000 USD

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