2012 Q4 Form 10-K Financial Statement
#000010653514000010 Filed on February 18, 2014
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
384000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
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CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
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CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
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CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
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CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Provision For New Losses
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Accrual For Taxes Other Than Income Taxes Current
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Accrual For Taxes Other Than Income Taxes Current
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CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2013Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
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CY2012Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
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50000000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Additional Paid In Capital
AdditionalPaidInCapital
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CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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6000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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CY2013Q3 | us-gaap |
Area Of Land
AreaOfLand
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645000 | acre |
CY2011Q4 | us-gaap |
Area Of Land
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82000 | acre |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
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Asset Impairment Charges
AssetImpairmentCharges
|
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Asset Impairment Charges
AssetImpairmentCharges
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CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
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CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
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CY2013 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
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CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
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Assets
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Assets
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Assets
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Assets Current
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Assets Current
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Bank Overdrafts
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CY2012Q4 | us-gaap |
Bank Overdrafts
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Buildings And Improvements Gross
BuildingsAndImprovementsGross
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CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
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Business Acquisition Effective Date Of Acquisition1
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2013-07-23 | |
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Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
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1 | Rate |
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Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
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0.61 | |
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Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.96 | |
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Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.60 | |
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Business Acquisition Pro Forma Earnings Per Share Diluted
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|
0.95 | |
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Business Acquisitions Pro Forma Net Income Loss
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CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
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Business Acquisitions Pro Forma Revenue
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Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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Business Combination Consideration Transferred1
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Cash And Cash Equivalents At Carrying Value
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CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
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CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
5000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
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CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
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|
0.81 | |
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Common Stock Dividends Per Share Cash Paid
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|
0.62 | |
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Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | |
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Common Stock Dividends Per Share Cash Paid
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|
0.20 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
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Common Stock Dividends Per Share Cash Paid
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0.17 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
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|
0.15 | |
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Common Stock Dividends Per Share Cash Paid
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0.17 | |
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Common Stock Dividends Per Share Cash Paid
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|
0.22 | |
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Common Stock Dividends Per Share Cash Paid
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|
0.15 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
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|
0.15 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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|
1.25 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2012Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
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CY2013Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
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729000000 | USD |
CY2013Q4 | us-gaap |
Compensating Balance Amount
CompensatingBalanceAmount
|
11000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1435000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-57000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
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CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
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CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
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CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-57000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1435000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
5000000 | USD |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">Concentration of Risk</font></div><div style="line-height:120%;padding-left:4px;padding-top:2px;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">We disclose customers that represent a concentration of credit risk. As of </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2013</font><font style="font-family:Arial;font-size:8pt;">, one customer accounted for approximately </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">14 percent</font><font style="font-family:Arial;font-size:8pt;"> of our accounts receivable balance.</font></div></div> | |
CY2013 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.14 | Rate |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
50000000 | USD |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
112000000 | USD |
CY2013Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
48000000 | USD |
CY2012Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
30000000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
5810000000 | USD |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
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6709000000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
5120000000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-69000000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-63000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-73000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
26000000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-21000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
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CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-100000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-49000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-54000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
16000000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-16000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-11000000 | USD |
CY2013Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
50000000 | USD |
CY2012Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
44000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4896000000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
346000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
374000000 | USD |
CY2013 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
|
52720 | shares |
CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
|
40899 | shares |
CY2013 | us-gaap |
Deferred Compensation Arrangements Overall Description
DeferredCompensationArrangementsOverallDescription
|
Certain employees and our board of directors may defer compensation into stock-equivalent units.The DetailsThe plan works differently for employees and directors.Eligible employees:•may choose to defer all or part of their bonus into stock-equivalent units;•may choose to defer part of their salary, except for executive officers; and•receive a 15 percent premium if the deferral is for at least five years.Our directors:•receive a portion of their annual retainer fee in the form of restricted stock units, which vest over one year and may be deferred into stock-equivalent units;•may choose to defer some or all of the remainder of their annual retainer fee into stock-equivalent units; and•do not receive a premium for their deferrals.Employees and directors also choose when the deferrals will be paid out although no deferrals may be paid until after the separation from service of the employee or director. | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
11000000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-60000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
39000000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
21000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-13000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
66000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-29000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-13000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
109000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
71000000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
98000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-11000000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4000000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
10000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
966000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1602000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-14000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
456000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1458000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
869000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
151000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
88000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
368000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
41000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
144000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
187000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
310000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
336000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
59000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
59000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Other
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
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
152000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
154000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
90000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-13000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-6000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-193000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
101000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
80000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
94000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
|
-10000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
|
0 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
28000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-13000000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
95000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
-22000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
-13000000 | USD |
CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
58000000 | USD |
CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
52000000 | USD |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
47000000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
371000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
384000000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
101000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-133000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
18000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-51000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-4000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
4000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
18000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
73000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
6000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
37000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
46000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
13000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
54000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
22000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-39000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
7000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
2000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
-32000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
-733000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
-103000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
0 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
26000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
16000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
27000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
53000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
33000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
348000000 | USD |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
30000000 | USD |
CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
21000000 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
18000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
351000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
420000000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
366000000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
100000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
531000000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
104000000 | USD |
CY2013Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
112000000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
542000000 | USD |
CY2013Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
851000000 | USD |
CY2012Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
695000000 | USD |
CY2013Q4 | us-gaap |
Inventory Operative Builders Other
InventoryOperativeBuildersOther
|
8000000 | USD |
CY2012Q4 | us-gaap |
Inventory Operative Builders Other
InventoryOperativeBuildersOther
|
10000000 | USD |
CY2012Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
433000000 | USD |
CY2013Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
478000000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
211000000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
213000000 | USD |
CY2012Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
213000000 | USD |
CY2011Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
213000000 | USD |
CY2013Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
211000000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
129000000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
129000000 | USD |
CY2013Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
613000000 | USD |
CY2012Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
971000000 | USD |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
53000000 | USD |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
39000000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
7666000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
8479000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12592000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14498000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1605000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1128000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2013Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
5000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4291000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4891000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
409000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
4553000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
62000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
281000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3882000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4891000000 | USD |
CY2013Q4 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
50 | |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
6742000000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
6926000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
43000000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
37000000 | USD |
CY2012 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
4000000 | USD |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
4000000 | USD |
CY2013 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
4000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-444000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
762000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-927000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-192000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1829000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
122000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
581000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1004000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
291000000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
563000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
385000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
331000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
540000000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
331000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
385000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
157000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
143000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
144000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
117000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
196000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
41000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43000000 | USD |
CY2013Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
516000000 | USD |
CY2012Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
511000000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
1070000000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2013Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
1070000000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
9438000000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
7084000000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
6923000000 | USD |
CY2012Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
2000000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
747000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
735000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
594000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
176000000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
311000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
202000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
277000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
256000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
101000000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
256000000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-97000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
39000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
10000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
14000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
19000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
22000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
112000000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
43000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
47000000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
42000000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
62000000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
119000000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
120000000 | USD |
CY2011 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
3000000 | USD |
CY2013 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
1000000 | USD |
CY2012 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
1000000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
400000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
403000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-689000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
1156000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
728000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-427000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-59000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
872000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-379000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
551000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
409000000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
1000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
1000000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
161000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
0 | USD |
CY2011 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
27000000 | USD |
CY2012 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
28000000 | USD |
CY2013 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
1000000 | USD |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
180000000 | USD |
CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
25000000 | USD |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
212000000 | USD |
CY2012 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
8000000 | USD |
CY2013 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
9000000 | USD |
CY2011 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
17000000 | USD |
CY2013 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
32000000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
29000000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
29000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
37000000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
11000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
323000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
334000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
458000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
23000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1581000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013Q3 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1580000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
212000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
256000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
261000000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
516000000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
1930000000 | USD |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
137000000 | USD |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
145000000 | USD |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
143000000 | USD |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
-19000000 | USD |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
81000000 | USD |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
101000000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
58000000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
57000000 | USD |
CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2013 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
23000000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
14000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
128000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
88000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
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;">•</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;">•</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;">•</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;"> </font><font style="font-family:inherit;font-size:8pt;color:#ffffff;"> </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 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 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;"> </font><font style="font-family:inherit;font-size:8pt;color:#ffffff;"> </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 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 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;"> </font><font style="font-family:inherit;font-size:8pt;color:#ffffff;"> </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 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 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;"> </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;"> </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;">—</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;">  </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;"> </font><font style="font-family:inherit;font-size:8pt;color:#ffffff;"> </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 – 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 – 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 – 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% - 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% - 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;"> </font><font style="font-family:inherit;font-size:8pt;color:#ffffff;"> </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 |