$WY
WEYERHAEUSER CO

2015 Q4 Form 10-K Financial Statement

#000010653516000046 Filed on February 17, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 2014 Q4
Revenue $1.266B $7.082B $1.788B
YoY Change -29.19% -4.34% 1.13%
Cost Of Revenue $998.0M $4.153B $1.399B
YoY Change -28.66% -0.72% -0.92%
Gross Profit $268.0M $1.093B $389.0M
YoY Change -31.11% -16.31% 9.27%
Gross Profit Margin 21.17% 15.43% 21.76%
Selling, General & Admin $101.0M $351.0M $118.0M
YoY Change -14.41% -12.9% -11.94%
% of Gross Profit 37.69% 32.11% 30.33%
Research & Development $6.000M $18.00M $8.000M
YoY Change -25.0% -10.0% -20.0%
% of Gross Profit 2.24% 1.65% 2.06%
Depreciation & Amortization $120.0M $479.0M $125.0M
YoY Change -4.0% 41.72% -3.1%
% of Gross Profit 44.78% 43.82% 32.13%
Operating Expenses $96.00M $369.0M $107.0M
YoY Change -10.28% -12.77% 664.29%
Operating Profit $142.0M $644.0M $294.0M
YoY Change -51.7% -34.75% -289.68%
Interest Expense -$84.00M $341.0M -$92.00M
YoY Change -8.7% 0.89% 3.37%
% of Operating Profit -59.15% 52.95% -31.29%
Other Income/Expense, Net $14.00M
YoY Change
Pretax Income $64.00M $353.0M $214.0M
YoY Change -70.09% -48.62% -184.92%
Income Tax -$22.00M -$58.00M $37.00M
% Of Pretax Income -34.38% -16.43% 17.29%
Net Earnings $70.00M $506.0M $177.0M
YoY Change -60.45% -72.29% 227.78%
Net Earnings / Revenue 5.53% 7.14% 9.9%
Basic Earnings Per Share $0.11 $0.89 $0.32
Diluted Earnings Per Share $0.11 $0.89 $0.31
COMMON SHARES
Basic Shares Outstanding 510.6M shares 516.4M shares 524.4M shares
Diluted Shares Outstanding 519.6M shares

Balance Sheet

Concept 2015 Q4 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.011B $1.011B $1.580B
YoY Change -36.01% -36.01% 90.36%
Cash & Equivalents $1.011B $1.011B $1.577B
Short-Term Investments
Other Short-Term Assets $694.0M $1.997B $80.00M
YoY Change 767.5% 2396.25% -76.12%
Inventory $325.0M $325.0M $595.0M
Prepaid Expenses $63.00M $80.00M
Receivables $276.0M $276.0M $525.0M
Other Receivables $30.00M $30.00M $25.00M
Total Short-Term Assets $3.639B $3.639B $2.805B
YoY Change 29.73% 29.73% 20.59%
LONG-TERM ASSETS
Property, Plant & Equipment $1.233B $7.943B $2.623B
YoY Change -52.99% -14.44% -2.45%
Goodwill $40.00M $40.00M
YoY Change 0.0% -4.76%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00 $188.0M
YoY Change -100.0% -100.0% -1.05%
Other Assets $229.0M $1.098B $289.0M
YoY Change -20.76% 15.82% -10.8%
Total Long-Term Assets $9.081B $9.081B $10.80B
YoY Change -15.9% -13.18% -10.36%
TOTAL ASSETS
Total Short-Term Assets $3.639B $3.639B $2.805B
Total Long-Term Assets $9.081B $9.081B $10.80B
Total Assets $12.72B $12.72B $13.60B
YoY Change -6.49% -4.11% -5.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $204.0M $204.0M $331.0M
YoY Change -38.37% -38.37% -3.5%
Accrued Expenses $427.0M $368.0M $587.0M
YoY Change -27.26% -21.03% -6.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $4.000M $0.00
YoY Change
Total Short-Term Liabilities $1.325B $1.325B $918.0M
YoY Change 44.34% 44.34% -18.62%
LONG-TERM LIABILITIES
Long-Term Debt $4.787B $5.298B $4.891B
YoY Change -2.13% -1.93% 0.0%
Other Long-Term Liabilities $241.0M $1.228B $308.0M
YoY Change -21.75% -24.52% -19.37%
Total Long-Term Liabilities $5.028B $6.526B $5.199B
YoY Change -3.29% -7.16% -1.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.325B $1.325B $918.0M
Total Long-Term Liabilities $5.028B $6.526B $5.199B
Total Liabilities $7.851B $7.851B $7.961B
YoY Change -1.38% -1.38% 2.79%
SHAREHOLDERS EQUITY
Retained Earnings $1.349B $1.508B
YoY Change -10.54% 412.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.869B $4.869B $5.304B
YoY Change
Total Liabilities & Shareholders Equity $12.72B $12.72B $13.27B
YoY Change -4.11% -4.11% -9.0%

Cashflow Statement

Concept 2015 Q4 2015 2014 Q4
OPERATING ACTIVITIES
Net Income $70.00M $506.0M $177.0M
YoY Change -60.45% -72.29% 227.78%
Depreciation, Depletion And Amortization $120.0M $479.0M $125.0M
YoY Change -4.0% 41.72% -3.1%
Cash From Operating Activities $339.0M $1.075B $304.0M
YoY Change 11.51% -3.07% -12.64%
INVESTING ACTIVITIES
Capital Expenditures -$174.0M $443.0M -$124.0M
YoY Change 40.32% 25.14% 8.77%
Acquisitions $0.00
YoY Change
Other Investing Activities $11.00M -$13.00M $0.00
YoY Change -38.1% -100.0%
Cash From Investing Activities -$163.0M -$487.0M -$124.0M
YoY Change 31.45% -234.9% 11.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $518.0M
YoY Change 155.17%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -212.0M -$1.156B -220.0M
YoY Change -3.64% 59.45% -72.47%
NET CHANGE
Cash From Operating Activities 339.0M $1.075B 304.0M
Cash From Investing Activities -163.0M -$487.0M -124.0M
Cash From Financing Activities -212.0M -$1.156B -220.0M
Net Change In Cash -36.00M -$568.0M -40.00M
YoY Change -10.0% -176.24% -92.88%
FREE CASH FLOW
Cash From Operating Activities $339.0M $1.075B $304.0M
Capital Expenditures -$174.0M $443.0M -$124.0M
Free Cash Flow $513.0M $632.0M $428.0M
YoY Change 19.86% -16.29% -7.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000106535
CY2016Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
510492965 shares
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q2 dei Entity Public Float
EntityPublicFloat
16000000000 USD
CY2015 dei Entity Registrant Name
EntityRegistrantName
WEYERHAEUSER CO
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015 dei Trading Symbol
TradingSymbol
WY
CY2014Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
2720000000 USD
CY2015Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
3081000000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
331000000 USD
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
326000000 USD
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
29000000 USD
CY2015Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
37000000 USD
CY2015 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
7000000 USD
CY2015 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
15000000 USD
CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
24000000 USD
CY2015Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
24000000 USD
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
587000000 USD
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
549000000 USD
CY2014Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
47000000 USD
CY2015Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
46000000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6324000000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6294000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-686000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1393000000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1212000000 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4519000000 USD
CY2015Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4080000000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3000000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3000000 USD
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
372000000 USD
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2000000 USD
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
15000000 USD
CY2014Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
40000000 USD
CY2015Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
34000000 USD
CY2015 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
11000000 USD
CY2015 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
10000000 USD
CY2013Q4 us-gaap Assets
Assets
14372000000 USD
CY2014Q4 us-gaap Assets
Assets
13265000000 USD
CY2015Q4 us-gaap Assets
Assets
12486000000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
2805000000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
2174000000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1782000000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
67000000 USD
CY2014Q4 us-gaap Bank Overdrafts
BankOverdrafts
0 USD
CY2015Q4 us-gaap Bank Overdrafts
BankOverdrafts
0 USD
CY2014Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1220000000 USD
CY2015Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1208000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1580000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1012000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
898000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
835000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
1580000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
1012000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-63000000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
745000000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-568000000 USD
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.81
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2014Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.29
CY2014Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.29
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.02
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1000000 USD
CY2014Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
46000000 USD
CY2015Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
46000000 USD
CY2015Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.29
CY2015Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.29
CY2015Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.31
CY2015Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.31
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.20
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1360000000 shares
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1360000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
524474315 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
510483285 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
542393000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
583548000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
524474000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
524474315 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
510483285 shares
CY2014Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
656000000 USD
CY2015Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
638000000 USD
CY2015Q4 us-gaap Compensating Balance Amount
CompensatingBalanceAmount
17000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1435000000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1119000000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
687000000 USD
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
131000000 USD
CY2015Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
195000000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
5716000000 USD
CY2014 us-gaap Cost Of Goods Sold
CostOfGoodsSold
5763000000 USD
CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
5694000000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-80000000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-26000000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3000000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-21000000 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3000000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-5000000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-119000000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-11000000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3000000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-18000000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12000000 USD
CY2014Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4896000000 USD
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4896000000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
5000000 USD
CY2015Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
5000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-79000000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
178000000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-30000000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
21000000 USD
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
12000000 USD
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
28000000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-52000000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
196000000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
833000000 USD
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
746000000 USD
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
75000000 USD
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
52000000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6000000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6000000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
935000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
736000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
30000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
863000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
664000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
44000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
4000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
86000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
59000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
223000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
203000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
56000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
56000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
100000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
78000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
369000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
260000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
101000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
80000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
72000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
72000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
82000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
14000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
86000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
130000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
70000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
523000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
496000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
6500000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
6100000000 USD
CY2013 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
808000000 USD
CY2014 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
368000000 USD
CY2015 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
226000000 USD
CY2015 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
343000000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 USD
CY2014 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-151000000 USD
CY2015 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 USD
CY2015 us-gaap Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
157000000 USD
CY2015 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
8000000 USD
CY2015 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
1000000 USD
CY2015 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
10000000 USD
CY2015 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
1000000 USD
CY2015 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
-161000000 USD
CY2015 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
-4000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
6500000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
5400000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
5600000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4700000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
6600000000 USD
CY2015Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
5500000000 USD
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
CY2014 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-3000000 USD
CY2015 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20000000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20000000 USD
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
21000000 USD
CY2015 us-gaap Defined Contribution Plan Number Of Employees Covered
DefinedContributionPlanNumberOfEmployeesCovered
1200
CY2013 us-gaap Depreciation
Depreciation
332000000 USD
CY2014 us-gaap Depreciation
Depreciation
332000000 USD
CY2015 us-gaap Depreciation
Depreciation
314000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
458000000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
493000000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
479000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
417000000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
454000000 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2014Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
972000000 USD
CY2014 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
972000000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
114000000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
42000000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
72000000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
26000000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
42000000 USD
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
16000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
51000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
41000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
113000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
1715000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
5000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
136000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
96000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
27000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
11000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
15000000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1275000000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
573000000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.17
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.20
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.15
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.18
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.534
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.183
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.005
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
161000000 USD
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
150000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
10000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
11000000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
8000000 USD
CY2015Q4 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
84000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
123000000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
89000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
30000000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
25000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3000000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
0 USD
CY2015 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-197000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
413000000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
101000000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
109000000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
6000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
534000000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
501000000 USD
CY2015 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
462000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13000000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10000000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7000000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-27000000 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-47000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-7000000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-27000000 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-47000000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
19000000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
27000000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
12000000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-16000000 USD
CY2014 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-9000000 USD
CY2015 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-23000000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
404000000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
338000000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
289000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
40000000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
40000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
1538000000 USD
CY2014 us-gaap Gross Profit
GrossProfit
1640000000 USD
CY2015 us-gaap Gross Profit
GrossProfit
1388000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
198000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
970000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
421000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
320000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
234000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
328000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
237000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1000000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-105000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-171000000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
185000000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3000000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-129000000 USD
CY2014 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
201000000 USD
CY2015 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-3000000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
13000000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2015 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
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
214000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1013000000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
120000000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
157000000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
175000000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
503000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
122000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
43000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
82000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
491000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
828000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
506000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.82
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.41
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.82
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.40
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
72000000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
998000000 USD
CY2015 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
0.13
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.79
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.13
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.78
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2000000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
0 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
112000000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
354000000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
176000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-16000000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2000000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
21000000 USD
CY2014 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2015 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7000000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14000000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-193000000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4000000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-7000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
101000000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
161000000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
158000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8000000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-37000000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14000000 USD
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
25000000 USD
CY2015Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
30000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-51000000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-98000000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-35000000 USD
CY2013 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
18000000 USD
CY2014 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
-15000000 USD
CY2015 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
0 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
6000000 USD
CY2014 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-76000000 USD
CY2015 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
5000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13000000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
66000000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
21000000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
50000000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
30000000 USD
CY2013 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
7000000 USD
CY2014 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-17000000 USD
CY2015 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
0 USD
CY2014Q4 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
45000000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
26000000 USD
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-17000000 USD
CY2015 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-3000000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
27000000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-29000000 USD
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-17000000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-22000000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
0 USD
CY2015 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
0 USD
CY2013 us-gaap Interest And Other Income
InterestAndOtherIncome
54000000 USD
CY2014 us-gaap Interest And Other Income
InterestAndOtherIncome
38000000 USD
CY2015 us-gaap Interest And Other Income
InterestAndOtherIncome
36000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
369000000 USD
CY2014 us-gaap Interest Expense
InterestExpense
344000000 USD
CY2015 us-gaap Interest Expense
InterestExpense
347000000 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
21000000 USD
CY2014 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
13000000 USD
CY2015 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
7000000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
366000000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
319000000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
347000000 USD
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
105000000 USD
CY2015Q4 us-gaap Interest Payable Current
InterestPayableCurrent
104000000 USD
CY2014Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
120000000 USD
CY2015Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
124000000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
595000000 USD
CY2015Q4 us-gaap Inventory Net
InventoryNet
568000000 USD
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
188000000 USD
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
74000000 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
190000000 USD
CY2014Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
188000000 USD
CY2015Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
74000000 USD
CY2014Q4 us-gaap Land
Land
127000000 USD
CY2015Q4 us-gaap Land
Land
121000000 USD
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
44000000 USD
CY2015Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
47000000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
7961000000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
7617000000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13265000000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12486000000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
918000000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
875000000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
186000000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
154000000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
32000000 USD
CY2015Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
4891000000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
4891000000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
90000000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
133000000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
180000000 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
59000000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
462000000 USD
CY2014Q4 us-gaap Non Recourse Debt
NonRecourseDebt
511000000 USD
CY2015Q4 us-gaap Non Recourse Debt
NonRecourseDebt
511000000 USD
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3503000000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
550000000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
500000000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
62000000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
281000000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4891000000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4891000000 USD
CY2015Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
38
CY2014Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
6706000000 USD
CY2015Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
6675000000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
4000000 USD
CY2014 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
4000000 USD
CY2015 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
4000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
762000000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-704000000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1145000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1829000000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
361000000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-487000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1004000000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1088000000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1064000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
563000000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
1826000000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
506000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
540000000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
183000000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
280000000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1153000000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
166000000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1782000000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
1070000000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2014 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
1954000000 USD
CY2015 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
9438000000 USD
CY2014Q4 us-gaap Noncurrent Assets
NoncurrentAssets
9324000000 USD
CY2015Q4 us-gaap Noncurrent Assets
NoncurrentAssets
9301000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
634000000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
308000000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
400000000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
318000000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
294000000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
1320000000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
200000000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
243000000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
259000000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
217000000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
919000000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
27000000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
14000000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
17000000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
21000000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
26000000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
105000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
38000000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
32000000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
31000000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
82000000 USD
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
83000000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
289000000 USD
CY2015Q4 us-gaap Other Assets
OtherAssets
318000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-1075000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
124000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-698000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
60000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-377000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
64000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-59000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-50000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-97000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-707000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
181000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
308000000 USD
CY2015Q4 us-gaap Other Liabilities
OtherLiabilities
267000000 USD
CY2014Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1000000 USD
CY2015Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1000000 USD
CY2013 us-gaap Other Operating Income
OtherOperatingIncome
11000000 USD
CY2014 us-gaap Other Operating Income
OtherOperatingIncome
25000000 USD
CY2015 us-gaap Other Operating Income
OtherOperatingIncome
17000000 USD
CY2013 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
35000000 USD
CY2014 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
201000000 USD
CY2015 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-18000000 USD
CY2013 us-gaap Other Restructuring Costs
OtherRestructuringCosts
4000000 USD
CY2014 us-gaap Other Restructuring Costs
OtherRestructuringCosts
12000000 USD
CY2015 us-gaap Other Restructuring Costs
OtherRestructuringCosts
6000000 USD
CY2013 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
32000000 USD
CY2014 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
41000000 USD
CY2015 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
40000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-21000000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-13000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
203000000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
518000000 USD
CY2015 us-gaap Payments For Restructuring
PaymentsForRestructuring
9000000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
458000000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
563000000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
619000000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
23000000 USD
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
44000000 USD
CY2015 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
44000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1581000000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
261000000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
354000000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
443000000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2014 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2015 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
36000000 USD
CY2014Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
1319000000 USD
CY2015Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
987000000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
137000000 USD
CY2014 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
101000000 USD
CY2015 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
83000000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
101000000 USD
CY2014 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-152000000 USD
CY2013 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
283000000 USD
CY2014 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
391000000 USD
CY2015 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
483000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8947000000 USD
CY2015 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
42000000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
47000000 USD
CY2015Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
44000000 USD
CY2013 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
23000000 USD
CY2014 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
44000000 USD
CY2015 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
44000000 USD
CY2014Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
14000000 USD
CY2015Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
14000000 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
80000000 USD
CY2015Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
77000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
707000000 USD
CY2015 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
897000000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
669000000 USD
CY2014 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2015 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1044000000 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2014 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
887000000 USD
CY2015 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
31000000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4000000 USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 USD
CY2013 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
0 USD
CY2014 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-887000000 USD
CY2015 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
162000000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
119000000 USD
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
34000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
563000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
194000000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
291000000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
1164000000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
177000000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
1826000000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
101000000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
144000000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
191000000 USD
CY2015Q4 us-gaap Profit Loss
ProfitLoss
70000000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
506000000 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
5000000 USD
CY2013 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
377000000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1964000000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1915000000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1788000000 USD
CY2014 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
44000000 USD
CY2015 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25000000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1508000000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1349000000 USD
CY2013 us-gaap Revenues
Revenues
7254000000 USD
CY2014 us-gaap Revenues
Revenues
7403000000 USD
CY2015 us-gaap Revenues
Revenues
7082000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
7254000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1736000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8880000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2623000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2586000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
285000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
252000000 USD
CY2014Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
525000000 USD
CY2015Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
487000000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
19000000 USD
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-187000000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
9000000 USD
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-121000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1567000000 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33000000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27000000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24000000 USD
CY2014Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
615000000 USD
CY2015Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
615000000 USD
CY2013 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
462000 shares
CY2014 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
451000 shares
CY2015 us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
365000 shares
CY2013 us-gaap Restructuring Charges
RestructuringCharges
5000000 USD
CY2014 us-gaap Restructuring Charges
RestructuringCharges
42000000 USD
CY2015 us-gaap Restructuring Charges
RestructuringCharges
10000000 USD
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
10000000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
7403000000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1721000000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1807000000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1820000000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1734000000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
7082000000 USD
CY2013 us-gaap Selling Expense
SellingExpense
125000000 USD
CY2014 us-gaap Selling Expense
SellingExpense
112000000 USD
CY2015 us-gaap Selling Expense
SellingExpense
113000000 USD
CY2013 us-gaap Severance Costs1
SeveranceCosts1
1000000 USD
CY2014 us-gaap Severance Costs1
SeveranceCosts1
27000000 USD
CY2015 us-gaap Severance Costs1
SeveranceCosts1
4000000 USD
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2014 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6063000 shares
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
16190000 shares
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
5304000000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
4869000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
42000000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
40000000 USD
CY2014 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
58813151 shares
CY2014 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
58813000 shares
CY2015 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
0 shares
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4000000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
31000000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
17317903 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8442000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.78
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
61000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
55000000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13000000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
269000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
31.34
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2123000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
65000000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12285000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12763000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.19
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.88
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.46
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
35.40
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
62000000 USD
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y7M13D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
14000000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
16000000 USD
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
14000000 USD
CY2015Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1000000 USD
CY2015 us-gaap Site Contingency Loss Exposure In Excess Of Accrual Best Estimate
SiteContingencyLossExposureInExcessOfAccrualBestEstimate
116000000 USD
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
33350000 shares
CY2014 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2015 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1376000 shares
CY2013 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
0 shares
CY2014Q3 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
59000000 shares
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6832000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5304000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4869000000 USD
CY2014Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
6530000000 USD
CY2015Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
6480000000 USD
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
34000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
15000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2015Q4 wy Deferredcompensationarrangementwithindividual Shares To Be Issued
DeferredcompensationarrangementwithindividualSharesToBeIssued
651729 shares
CY2013 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
472000000 USD
CY2014 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
500000000 USD
CY2015 wy Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
479000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Inventory Operative Builders
DisposalGroupIncludingDiscontinuedOperationInventoryOperativeBuilders
851000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
12000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5000000 USD
CY2015Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
2000000 USD
CY2015Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
84000000 USD
CY2015Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
2000000 USD
CY2015Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
33000000 USD
CY2015Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
8000000 USD
CY2015Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
17000000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
571239000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
560899000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
519618000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
566329000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
556705000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
516371000 shares
CY2013 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
372000000 USD
CY2014 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
2000000 USD
CY2015 wy Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
15000000 USD
CY2015 wy Asset Retirement Obligation Other Adjustments
AssetRetirementObligationOtherAdjustments
5000000 USD
CY2013 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
480000000 USD
CY2014 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
-323000000 USD
CY2015 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
131000000 USD
CY2013 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
23000000 USD
CY2014 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-64000000 USD
CY2015 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-1000000 USD
CY2013Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
915160 shares
CY2014Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
944966 shares
CY2015Q4 wy Deferralofsharesintodeferredcompensationplan
Deferralofsharesintodeferredcompensationplan
1003053 shares
CY2013 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
-29000000 USD
CY2014 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
205000000 USD
CY2015 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
0 USD
CY2014Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
180000000 USD
CY2015Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
180000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Investmentsinand Advanceto Affiliates Subsidiaries Associatesand Joint Ventures
DisposalGroupIncludingDiscontinuedOperationInvestmentsinandAdvancetoAffiliatesSubsidiariesAssociatesandJointVentures
21000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Land Availablefor Development
DisposalGroupIncludingDiscontinuedOperationLandAvailableforDevelopment
596000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Non Recourse Debt
DisposalGroupIncludingDiscontinuedOperationNonRecourseDebt
5000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Stockholders Equity Attributableto Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperationStockholdersEquityAttributabletoNoncontrollingInterest
34000000 USD
CY2013 wy Effective Income Tax Rate Reconciliation Changein Tax Law Amount
EffectiveIncomeTaxRateReconciliationChangeinTaxLawAmount
0 USD
CY2014 wy Effective Income Tax Rate Reconciliation Changein Tax Law Amount
EffectiveIncomeTaxRateReconciliationChangeinTaxLawAmount
0 USD
CY2015 wy Effective Income Tax Rate Reconciliation Changein Tax Law Amount
EffectiveIncomeTaxRateReconciliationChangeinTaxLawAmount
-13000000 USD
CY2013 wy Equity Affiliates Operating Income Loss
EquityAffiliatesOperatingIncomeLoss
3000000 USD
CY2014Q4 wy Roads
Roads
609000000 USD
CY2014 wy Equity Affiliates Operating Income Loss
EquityAffiliatesOperatingIncomeLoss
-2000000 USD
CY2015 wy Equity Affiliates Operating Income Loss
EquityAffiliatesOperatingIncomeLoss
-311000000 USD
CY2015Q4 wy Equitymethodinvestmentotherthantemporaryimpairmentnetoftaxbenefit
Equitymethodinvestmentotherthantemporaryimpairmentnetoftaxbenefit
56000000 USD
CY2015Q4 wy Equitymethodinvestmentotherthantemporaryimpairmenttaxbenefit
Equitymethodinvestmentotherthantemporaryimpairmenttaxbenefit
28000000 USD
CY2015 wy Pension And Other Postretirement Benefit Expense Less Contribution
PensionAndOtherPostretirementBenefitExpenseLessContribution
42000000 USD
CY2013 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
20000000 USD
CY2014 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
28000000 USD
CY2015 wy Proceeds From Sale Of Assets And Operations
ProceedsFromSaleOfAssetsAndOperations
19000000 USD
CY2013 wy Real Estate And Land
RealEstateAndLand
166000000 USD
CY2014 wy Real Estate And Land
RealEstateAndLand
133000000 USD
CY2015 wy Real Estate And Land
RealEstateAndLand
0 USD
CY2014 wy Reclassification From Accumulated Other Comprehensive Income Current Period Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
10000000 USD
CY2015 wy Reclassification From Accumulated Other Comprehensive Income Current Period Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
-66000000 USD
CY2015 wy Exerciseof Stock Optionsand Stock Appreciation Rights Shares
ExerciseofStockOptionsandStockAppreciationRightsShares
2000000 shares
CY2013 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
434000000 USD
CY2014 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2027000000 USD
CY2015 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
503000000 USD
CY2015 wy Incrementalcommonsharesattributabletoperformanceandrestrictedstock
Incrementalcommonsharesattributabletoperformanceandrestrictedstock
1000000 shares
CY2013 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
371000000 USD
CY2014 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
347000000 USD
CY2015 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
347000000 USD
CY2015Q4 wy Issuedsharesofcommonstockpursuanttoperformanceincentiveplanshares
Issuedsharesofcommonstockpursuanttoperformanceincentiveplanshares
32000000 shares
CY2013 wy Land Management Income
LandManagementIncome
28000000 USD
CY2014 wy Land Management Income
LandManagementIncome
34000000 USD
CY2015 wy Land Management Income
LandManagementIncome
37000000 USD
CY2013 wy Net Contribution To Earnings
NetContributionToEarnings
805000000 USD
CY2014 wy Net Contribution To Earnings
NetContributionToEarnings
2374000000 USD
CY2015 wy Net Contribution To Earnings
NetContributionToEarnings
850000000 USD
CY2013 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
58000000 USD
CY2014 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
1050000000 USD
CY2015 wy Net Gains On Dispositions Of Assets And Operations
NetGainsOnDispositionsOfAssetsAndOperations
38000000 USD
CY2013 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
27000000 USD
CY2014 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-103000000 USD
CY2015 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-4000000 USD
CY2013 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
902000000 USD
CY2014 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-554000000 USD
CY2015 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
282000000 USD
CY2013 wy Pension And Other Postretirement Benefit Expense Less Contribution
PensionAndOtherPostretirementBenefitExpenseLessContribution
96000000 USD
CY2014 wy Pension And Other Postretirement Benefit Expense Less Contribution
PensionAndOtherPostretirementBenefitExpenseLessContribution
0 USD
CY2015Q4 wy Roads
Roads
624000000 USD
CY2015 wy Sharebased Compensation Arrangementby Sharebased Payment Award Maximum Value
SharebasedCompensationArrangementbySharebasedPaymentAwardMaximumValue
10000000 USD
CY2015Q4 wy Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsoutstandingrequisiteserviceperiodmetnumber
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsoutstandingrequisiteserviceperiodmetnumber
1034000 shares
CY2014 wy Stockholdersequity Splitofftransaction Priceofsharestendered
StockholdersequitySplitofftransactionPriceofsharestendered
33.22
CY2014Q4 wy Surety Bonds
SuretyBonds
231000000 USD
CY2015Q4 wy Surety Bonds
SuretyBonds
113000000 USD
CY2014Q4 wy Tax Credit And Operating Loss Carryforwards
TaxCreditAndOperatingLossCarryforwards
4000000 USD
CY2015Q4 wy Tax Credit And Operating Loss Carryforwards
TaxCreditAndOperatingLossCarryforwards
3000000 USD
CY2014Q4 wy Unrecognized Tax Benefits Net Of Interest
UnrecognizedTaxBenefitsNetOfInterest
4000000 USD
CY2015Q4 wy Unrecognized Tax Benefits Net Of Interest
UnrecognizedTaxBenefitsNetOfInterest
4000000 USD
CY2014Q4 wy Unrecognized Tax Benefits Payment Madein Advanceof Settlements
UnrecognizedTaxBenefitsPaymentMadeinAdvanceofSettlements
6000000 USD
CY2015 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;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-style:normal;font-weight:bold;text-decoration:none;">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.&#160;As of </font><font style="font-family:Arial;font-size:8pt;">December&#160;31, 2015</font><font style="font-family:Arial;font-size:8pt;">, no customer accounted for 10 percent or more of our net sales or accounts receivable balances.</font></div></div>
CY2015 us-gaap Deferred Compensation Arrangements Overall Description
DeferredCompensationArrangementsOverallDescription
<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;">Certain employees and our board of directors may defer compensation into stock-equivalent units.</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-style:normal;font-weight:bold;text-decoration:none;">The Details</font></div><div style="line-height:120%;padding-top:2px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">The plan works differently for employees and directors.</font></div><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Eligible employees:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">may choose to defer all or part of their bonus into stock-equivalent units;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">may choose to defer part of their salary, except for executive officers; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">receive a 15&#160;percent premium if the deferral is for at least five years.</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Our directors:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">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;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">may choose to defer some or all of the remainder of their annual retainer fee into stock-equivalent units; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">do not receive a premium for their deferrals.</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">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.</font></div></div>
CY2015 us-gaap Defined Benefit Plan Other Information
DefinedBenefitPlanOtherInformation
<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;">Retirement Compensation Arrangements fund a portion of our Canadian nonregistered pension plans.</font></div><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Under Retirement Compensation Arrangements, our contributions are split:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">50&#160;percent to our investments in a portfolio of equities; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">50&#160;percent to a noninterest-bearing refundable tax account held by the Canada Revenue Agency &#8212; as required by Canadian tax rules.</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">The Canadian tax rules requirement means that &#8212; on average, over time &#8212; approximately 50&#160;percent of our Canadian nonregistered pension plans&#8217; assets do not earn returns.</font></div></div>
CY2015 us-gaap General Discussion Of Pension And Other Postretirement Benefits
GeneralDiscussionOfPensionAndOtherPostretirementBenefits
<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;">The plans we sponsor in the U.S. and Canada differ according to each country&#8217;s requirements.</font></div><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">In the U.S., our pension plans are:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">qualified &#8212; plans that qualify under the Internal Revenue Code; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">nonqualified &#8212; plans for select employees that provide additional benefits not qualified under the Internal Revenue Code.</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">In Canada, our pension plans are:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">registered &#8212; plans that are registered under the Income Tax Act and applicable provincial pension acts; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">nonregistered &#8212; plans for select employees that provide additional benefits that may not be registered under the Income Tax Act or provincial pension acts.</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">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.</font></div></div>
CY2015 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">RECLASSIFICATIONS</font></div><div style="line-height:120%;padding-top:2px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">We have reclassified certain balances and results from the prior years to be consistent with our </font><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2015</font><font style="font-family:Arial;font-size:8pt;"> reporting. This makes year-to-year comparisons easier. Our reclassifications had no effect on net earnings or Weyerhaeuser shareholders&#8217; interest. Our reclassifications present the results of operations discontinued in 2014 separately on our </font><a style="font-family:Arial;font-size:8pt;font-style:italic;text-decoration:none;" href="#sF3B7E3DBA82655B69438797EE2B0142A"><font style="font-family:Arial;font-size:8pt;font-style:italic;text-decoration:none;">Consolidated Statement of Operations</font></a><font style="font-family:Arial;font-size:8pt;"> and in the related footnotes. </font><a style="font-family:Arial;font-size:8pt;font-style:italic;text-decoration:none;" href="#s6342BDD8C6395C7287416D2C59142A7E"><font style="font-family:Arial;font-size:8pt;font-style:italic;text-decoration:none;">Note 3: Discontinued Operations</font></a><font style="font-family:Arial;font-size:8pt;"> provides more information about our discontinued operations.</font></div></div>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">ESTIMATES</font></div><div style="line-height:120%;padding-top:2px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">We prepare our financial statements according to U.S. generally accepted accounting principles (U.S. GAAP). This requires us to make estimates and assumptions during our reporting periods and at the date of our financial statements. The estimates and assumptions affect our:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">reported amounts of assets, liabilities and equity;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">disclosure of contingent assets and liabilities; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:Arial;font-size:8pt;color:#39754e;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">reported amounts of revenues and expenses.</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">While we do our best in preparing these estimates, actual results can and do differ from those estimates and assumptions.</font></div></div>
CY2015 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;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#388a22;font-style:normal;font-weight:bold;text-decoration:none;">Balance Sheet Classification of Deferred Income Tax Assets (Liabilities) Related to Continuing Operations</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#ffffff;">&#160;</font><font style="font-family:inherit;font-size:8pt;color:#ffffff;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DECEMBER&#160;31, <br clear="none"/>2015</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DECEMBER&#160;31, <br clear="none"/>2014</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-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;">Net noncurrent deferred tax asset</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;">44</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;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;">Net noncurrent deferred tax liability</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;">(86</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;">(14</font></div></td><td style="vertical-align:top;border-bottom:1.5px 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: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;">$</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">(82</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">)</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">30</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>
CY2015 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;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#388a22;font-style:normal;font-weight:bold;text-decoration:none;">Operating Results of Equity Affiliates</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10" rowspan="1"></td></tr><tr><td width="55%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td colspan="10" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">DOLLAR AMOUNTS IN MILLIONS</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">&#160;&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">2015</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;border-right:1px solid #a5c0af;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">2014</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;border-right:1px solid #a5c0af;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#a5c0af;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #a5c0af;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">2013</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">462</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">501</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">534</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Operating income (loss)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#dbc4aa;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">(311</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">(2</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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: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;">Net 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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">(197</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">&#8212;</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;">3</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>
CY2015 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;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#388a22;font-style:normal;font-weight:bold;text-decoration:none;">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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#ffffff;">&#160;</font><font style="font-family:inherit;font-size:8pt;color:#ffffff;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#ffffff;">2015&#160;<br clear="none"/>&#160;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;">2014&#160;<br clear="none"/>&#160;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;">2013&#160;<br clear="none"/>&#160;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;">1/1/2015&#160;&#8211;&#160;12/31/2017</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;">1/1/2014&#160;&#8211;&#160;12/31/2015</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;">1/1/2013&#160;&#8211;&#160;12/31/2014</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;">35.41</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">30.16</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">30.48</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;">3.26</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;">2.91</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;">2.23</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;">0.05% - 1.07%</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;">0.03% - 0.79%</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;">0.09% - 0.46%</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;">16.33% - 20.89%</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;">20.74% - 23.53%</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;">22.09% - 29.57%</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;">Weighted average grant-date 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;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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#dbc4aa;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">34.75</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#dbc4aa;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">30.62</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;">31.59</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>
CY2015 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:6px;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;color:#388a22;font-style:normal;font-weight:bold;text-decoration:none;">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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#ffffff;">&#160;</font><font style="font-family:inherit;font-size:8pt;color:#ffffff;">&#160;</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;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;">2015&#160;<br clear="none"/>&#160;GRANTS</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;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:top;border-bottom:1px solid #39754e;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;">2014&#160;<br clear="none"/>&#160;GRANTS</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;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:top;border-bottom:1px solid #39754e;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&#160;<br clear="none"/>&#160;GRANTS</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;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;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;">22.10</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;">18.20</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;">24.02</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;">4.20</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;">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><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;">2.81</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;">1.94</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;">1.32</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;">1.16</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;">0.99</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;">0.45</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;">0.19</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;">6.96</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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">12.70</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">8.68</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>

Files In Submission

Name View Source Status
0000106535-16-000046-index-headers.html Edgar Link pending
0000106535-16-000046-index.html Edgar Link pending
0000106535-16-000046.txt Edgar Link pending
0000106535-16-000046-xbrl.zip Edgar Link pending
cf35yearpulpprices2015.jpg Edgar Link pending
cf5yearsales2015.jpg Edgar Link pending
cfpctgnetsales2015.jpg Edgar Link pending
earningsbysegment2015.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
netsalesbysegment2015.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tl3susinvbyspecie2015.jpg Edgar Link pending
tl4susinvagebyspecie2015.jpg Edgar Link pending
tl5intlinvbyspecie2015.jpg Edgar Link pending
tl5yeardomlogprices2015.jpg Edgar Link pending
tl5yearexportlogpricing2015.jpg Edgar Link pending
tl65yeartlsalestrend2015.jpg Edgar Link pending
tlagebyspecies2015.jpg Edgar Link pending
tlpctgsalestounaffillcua2015.jpg Edgar Link pending
tlwusinvbyspecie2015.jpg Edgar Link pending
tsr5yeartsr2015.jpg Edgar Link pending
wp15yearsaleswp2015.jpg Edgar Link pending
wp35yearlumberprices2015.jpg Edgar Link pending
wp5yearosbprices2015.jpg Edgar Link pending
wppctgnetsales2015.jpg Edgar Link pending
wy-123115x10k.htm Edgar Link pending
wy-123115xex10p.htm Edgar Link pending
wy-123115xex10q.htm Edgar Link pending
wy-123115xex10v.htm Edgar Link pending
wy-123115xex10w.htm Edgar Link pending
wy-123115xex12.htm Edgar Link pending
wy-123115xex21.htm Edgar Link pending
wy-123115xex23.htm Edgar Link pending
wy-123115xex31.htm Edgar Link pending
wy-123115xex32.htm Edgar Link pending
wy-20151231.xml Edgar Link completed
wy-20151231.xsd Edgar Link pending
wy-20151231_cal.xml Edgar Link unprocessable
wy-20151231_def.xml Edgar Link unprocessable
wy-20151231_lab.xml Edgar Link unprocessable
wy-20151231_pre.xml Edgar Link unprocessable