$WY
WEYERHAEUSER CO

2018 Q4 Form 10-K Financial Statement

#000010653519000014 Filed on February 15, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 2017 Q4
Revenue $1.636B $7.476B $1.823B
YoY Change -10.26% 3.89% 14.22%
Cost Of Revenue $1.345B $5.592B $1.316B
YoY Change 2.2% 5.55% 2.97%
Gross Profit $291.0M $1.884B $507.0M
YoY Change -42.6% -0.74% 59.43%
Gross Profit Margin 17.79% 25.2% 27.81%
Selling, General & Admin $104.0M $406.0M $93.00M
YoY Change 11.83% 2.27% -13.08%
% of Gross Profit 35.74% 21.55% 18.34%
Research & Development $2.000M $8.000M $2.000M
YoY Change 0.0% -42.86% -60.0%
% of Gross Profit 0.69% 0.42% 0.39%
Depreciation & Amortization $125.0M $486.0M $127.0M
YoY Change -1.57% -6.72% -7.3%
% of Gross Profit 42.96% 25.8% 25.05%
Operating Expenses $113.0M $414.0M $153.0M
YoY Change -26.14% 0.73% 33.04%
Operating Profit $177.0M $1.394B $476.0M
YoY Change -62.82% 23.25% 173.56%
Interest Expense -$68.00M $375.0M -$85.00M
YoY Change -20.0% -4.58% -17.48%
% of Operating Profit -38.42% 26.9% -17.86%
Other Income/Expense, Net -$18.00M -$52.00M -$16.00M
YoY Change 12.5% -16.13% -245.45%
Pretax Income -$114.0M $807.0M $374.0M
YoY Change -130.48% 12.71% 329.89%
Income Tax -$21.00M $59.00M $51.00M
% Of Pretax Income 7.31% 13.64%
Net Earnings -$93.00M $748.0M $271.0M
YoY Change -134.32% 28.52% -50.82%
Net Earnings / Revenue -5.68% 10.01% 14.87%
Basic Earnings Per Share -$0.12 $0.99 $0.36
Diluted Earnings Per Share -$124.2K $0.99 $0.36
COMMON SHARES
Basic Shares Outstanding 749.2M shares 754.6M 754.8M shares
Diluted Shares Outstanding 756.8M

Balance Sheet

Concept 2018 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $334.0M $334.0M $824.0M
YoY Change -59.47% -59.47% 21.89%
Cash & Equivalents $334.0M $334.0M $824.0M
Short-Term Investments
Other Short-Term Assets $405.0M $405.0M $98.00M
YoY Change 313.27% 313.27% -14.04%
Inventory $389.0M $389.0M $383.0M
Prepaid Expenses $152.0M $98.00M
Receivables $337.0M $337.0M $396.0M
Other Receivables $137.0M $137.0M $14.00M
Total Short-Term Assets $1.602B $1.602B $1.715B
YoY Change -6.59% -6.59% 5.73%
LONG-TERM ASSETS
Property, Plant & Equipment $1.857B $14.96B $1.618B
YoY Change 14.77% -0.97% 3.59%
Goodwill $40.00M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $31.00M
YoY Change -44.64%
Other Assets $312.0M $689.0M $356.0M
YoY Change -12.36% -41.01% 58.93%
Total Long-Term Assets $15.65B $15.65B $16.34B
YoY Change -4.26% -4.26% -7.25%
TOTAL ASSETS
Total Short-Term Assets $1.602B $1.602B $1.715B
Total Long-Term Assets $15.65B $15.65B $16.34B
Total Assets $17.25B $17.25B $18.06B
YoY Change -4.49% -4.49% -6.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $222.0M $222.0M $249.0M
YoY Change -10.84% -10.84% 6.87%
Accrued Expenses $490.0M $361.0M $645.0M
YoY Change -24.03% -31.89% -6.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $500.0M $1.227B $62.00M
YoY Change 706.45% 352.77% -77.94%
Total Short-Term Liabilities $1.939B $1.939B $1.165B
YoY Change 66.44% 66.44% -3.4%
LONG-TERM LIABILITIES
Long-Term Debt $5.419B $5.419B $5.930B
YoY Change -8.62% -13.05% -6.3%
Other Long-Term Liabilities $275.0M $802.0M $276.0M
YoY Change -0.36% -54.51% 2.6%
Total Long-Term Liabilities $5.694B $6.221B $6.206B
YoY Change -8.25% -22.19% -5.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.939B $1.939B $1.165B
Total Long-Term Liabilities $5.694B $6.221B $6.206B
Total Liabilities $8.203B $8.203B $9.160B
YoY Change -10.45% -10.45% -8.97%
SHAREHOLDERS EQUITY
Retained Earnings $1.093B $1.078B
YoY Change 1.39% -24.14%
Common Stock $8.172B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $9.046B $9.046B $8.899B
YoY Change
Total Liabilities & Shareholders Equity $17.25B $17.25B $18.06B
YoY Change -4.49% -4.49% -6.15%

Cashflow Statement

Concept 2018 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income -$93.00M $748.0M $271.0M
YoY Change -134.32% 28.52% -50.82%
Depreciation, Depletion And Amortization $125.0M $486.0M $127.0M
YoY Change -1.57% -6.72% -7.3%
Cash From Operating Activities $292.0M $1.112B $354.0M
YoY Change -17.51% -7.41% -334.44%
INVESTING ACTIVITIES
Capital Expenditures -$144.0M $368.0M -$160.0M
YoY Change -10.0% 2.79% -22.71%
Acquisitions
YoY Change
Other Investing Activities -$32.00M $13.00M $335.0M
YoY Change -109.55% -128.26% -84.6%
Cash From Investing Activities -$176.0M -$440.0M $175.0M
YoY Change -200.57% -219.89% -91.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $366.0M
YoY Change
Debt Paid & Issued, Net $209.0M $62.00M
YoY Change -92.54%
Cash From Financing Activities -130.0M -1.162B -202.0M
YoY Change -35.64% -18.17% -89.48%
NET CHANGE
Cash From Operating Activities 292.0M 1.112B 354.0M
Cash From Investing Activities -176.0M -440.0M 175.0M
Cash From Financing Activities -130.0M -1.162B -202.0M
Net Change In Cash -14.00M -490.0M 327.0M
YoY Change -104.28% -431.08% -417.48%
FREE CASH FLOW
Cash From Operating Activities $292.0M $1.112B $354.0M
Capital Expenditures -$144.0M $368.0M -$160.0M
Free Cash Flow $436.0M $744.0M $514.0M
YoY Change -15.18% -11.74% 817.86%

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CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
4000000 USD
CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
1000000 USD
CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
5000000 USD
CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
1000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
118000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-115000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
3000000 USD
CY2018Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets Period Increase Decrease
DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
44000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
5900000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
4400000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4600000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4100000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
5900000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
4500000000 USD
CY2016 us-gaap Depreciation
Depreciation
198000000 USD
CY2017 us-gaap Depreciation
Depreciation
206000000 USD
CY2018 us-gaap Depreciation
Depreciation
197000000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
565000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
521000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
486000000 USD
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
163000000 USD
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.85
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0.00
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0.00
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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0.84
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2016 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
97000000 USD
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
1000000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
1283000000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
29000000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
254000000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
5000000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
172000000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1537000000 USD
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.176
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.188
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.073
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
223000000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
192000000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
33000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y1M17D
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
12000000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
6000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
5000000 USD
CY2016 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
0 USD
CY2017 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
42000000 USD
CY2018 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
5000000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6000000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3000000 USD
CY2016Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
36000000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-60000000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-16000000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-5000000 USD
CY2016 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-789000000 USD
CY2017 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1000000 USD
CY2016 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0 USD
CY2017 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
-99000000 USD
CY2018 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0 USD
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-73000000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-16000000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-16000000 USD
CY2016 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
24000000 USD
CY2017 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
20000000 USD
CY2018 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
35000000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
338000000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
310000000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
318000000 USD
CY2016 us-gaap Gross Profit
GrossProfit
1385000000 USD
CY2017 us-gaap Gross Profit
GrossProfit
1898000000 USD
CY2018 us-gaap Gross Profit
GrossProfit
1884000000 USD
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
16000000 USD
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
154000000 USD
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
353000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
643000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
556000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
504000000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
181000000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58000000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103000000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
374000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
716000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
299000000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
382000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
240000000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-114000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
807000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
151000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
251000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
415000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
582000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
748000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.77
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.77
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
612000000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
89000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000 USD
CY2016 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
429000000 USD
CY2017 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
134000000 USD
CY2018 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
59000000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4000000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
54000000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
15000000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
177000000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
250000000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
170000000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-6000000 USD
CY2016 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-5000000 USD
CY2017 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
12000000 USD
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
18000000 USD
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
54000000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
35000000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-62000000 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3841000 shares
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-22000000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000000 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-41000000 USD
CY2016 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
24000000 USD
CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-22000000 USD
CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-3000000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2000000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8000000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
99000000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
198000000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
116000000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0 USD
CY2017 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0 USD
CY2018 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
21000000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
485000000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
169000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
95000000 USD
CY2017Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
14000000 USD
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
137000000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
11000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
106000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-154000000 USD
CY2016 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-106000000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
50000000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
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103000000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-61000000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
39000000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14000000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
77000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
94000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
46000000 USD
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3581000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2271000 shares
CY2016 us-gaap Interest And Other Income
InterestAndOtherIncome
65000000 USD
CY2017 us-gaap Interest And Other Income
InterestAndOtherIncome
40000000 USD
CY2018 us-gaap Interest And Other Income
InterestAndOtherIncome
60000000 USD
CY2016 us-gaap Interest Expense
InterestExpense
431000000 USD
CY2017 us-gaap Interest Expense
InterestExpense
393000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
375000000 USD
CY2016 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
8000000 USD
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
9000000 USD
CY2018 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
9000000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
446000000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
381000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
358000000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
111000000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
109000000 USD
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
70000000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
79000000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
383000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
389000000 USD
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
37000000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
38000000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
9160000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
8203000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18059000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17249000000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1165000000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1939000000 USD
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
425000000 USD
CY2018 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2022-03-31
CY2017Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1500000000 USD
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1075000000 USD
CY2017Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2018Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
425000000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
5992000000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
5919000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
62000000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
500000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
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Deferralofsharesintodeferredcompensationplan
788444 shares
CY2016 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
159000000 USD
CY2017 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
-44000000 USD
CY2018 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
-72000000 USD
CY2017Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
116000000 USD
CY2018Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
116000000 USD
CY2017Q4 wy Deferredtaxassetsdeferredtaxexpensedepletion
Deferredtaxassetsdeferredtaxexpensedepletion
40000000 USD
CY2018Q4 wy Deferredtaxassetsdeferredtaxexpensedepletion
Deferredtaxassetsdeferredtaxexpensedepletion
41000000 USD
CY2017Q4 wy Deferredtaxassetsexcessinterest
Deferredtaxassetsexcessinterest
0 USD
CY2018Q4 wy Deferredtaxassetsexcessinterest
Deferredtaxassetsexcessinterest
30000000 USD
CY2018Q2 wy Defined Benefit Plan Funded Status Period Increase Decrease
DefinedBenefitPlanFundedStatusPeriodIncreaseDecrease
199000000 USD
CY2016 wy Disposal Group Including Discontinued Operation Chargesfor Integrationand Restructuring Closuresand Impairments
DisposalGroupIncludingDiscontinuedOperationChargesforIntegrationandRestructuringClosuresandImpairments
63000000 USD
CY2016 wy Disposal Group Including Discontinued Operation Equity Income Lossfrom Joint Venture
DisposalGroupIncludingDiscontinuedOperationEquityIncomeLossfromJointVenture
-4000000 USD
CY2016 wy Disposal Group Including Discontinued Operation Other Operating Income
DisposalGroupIncludingDiscontinuedOperationOtherOperatingIncome
27000000 USD
CY2016 wy Disposal Group Including Discontinued Operation Researchand Development Expense
DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
5000000 USD
CY2016 wy Disposal Group Including Discontinued Operations Selling Expenses
DisposalGroupIncludingDiscontinuedOperationsSellingExpenses
12000000 USD
CY2016 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1456000000 USD
CY2017 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
716000000 USD
CY2018 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
807000000 USD
CY2016 wy Income Lossfrom Discontinued Operations Netof Taxfrom Operations
IncomeLossfromDiscontinuedOperationsNetofTaxfromOperations
66000000 USD
CY2016 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
436000000 USD
CY2017 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
393000000 USD
CY2018 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
375000000 USD
CY2018Q4 wy Issuedsharesofcommonstockpursuanttoperformanceincentiveplanshares
Issuedsharesofcommonstockpursuanttoperformanceincentiveplanshares
30000000 shares
CY2017Q4 wy Mineralsand Mineral Rights
MineralsandMineralRights
308000000 USD
CY2018Q4 wy Mineralsand Mineral Rights
MineralsandMineralRights
294000000 USD
CY2016 wy Net Contribution To Earnings
NetContributionToEarnings
1892000000 USD
CY2017 wy Net Contribution To Earnings
NetContributionToEarnings
1109000000 USD
CY2018 wy Net Contribution To Earnings
NetContributionToEarnings
1182000000 USD
CY2017Q4 wy Netdeferredtaxassetliability
Netdeferredtaxassetliability
268000000 USD
CY2018Q4 wy Netdeferredtaxassetliability
Netdeferredtaxassetliability
-28000000 USD
CY2016 wy Non Operatingpensionandotherpostretirementbenefitcostscredits
NonOperatingpensionandotherpostretirementbenefitcostscredits
48000000 USD
CY2017 wy Non Operatingpensionandotherpostretirementbenefitcostscredits
NonOperatingpensionandotherpostretirementbenefitcostscredits
-62000000 USD
CY2018 wy Non Operatingpensionandotherpostretirementbenefitcostscredits
NonOperatingpensionandotherpostretirementbenefitcostscredits
-272000000 USD
CY2016 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-4000000 USD
CY2017 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-5000000 USD
CY2018 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-7000000 USD
CY2016 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-269000000 USD
CY2017 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-132000000 USD
CY2018 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
733000000 USD
CY2016Q3 wy Preferencesharesconversionratio
Preferencesharesconversionratio
1.6929
CY2018 wy Reclassificationfrom Accumulated Other Comprehensive Incometoretainedearningsadoptionofaccountingstandard
ReclassificationfromAccumulatedOtherComprehensiveIncometoretainedearningsadoptionofaccountingstandard
-262000000 USD
CY2018Q1 wy Reclassificationofaccumulatedunrealizedgainsonavailableforsalesecurities Adoptionof Accounting Standard
ReclassificationofaccumulatedunrealizedgainsonavailableforsalesecuritiesAdoptionofAccountingStandard
-9000000 USD
CY2018 wy Reclassificationofaccumulatedunrealizedgainsonavailableforsalesecurities Adoptionof Accounting Standard
ReclassificationofaccumulatedunrealizedgainsonavailableforsalesecuritiesAdoptionofAccountingStandard
-9000000 USD
CY2018 wy Reclassificationofcertaintaxeffectsduetotaxlawchanges
Reclassificationofcertaintaxeffectsduetotaxlawchanges
-253000000 USD
CY2017Q4 wy Surety Bonds
SuretyBonds
134000000 USD
CY2018Q4 wy Surety Bonds
SuretyBonds
123000000 USD
CY2017Q4 wy Tax Credit And Operating Loss Carryforwards
TaxCreditAndOperatingLossCarryforwards
2000000 USD
CY2018Q4 wy Tax Credit And Operating Loss Carryforwards
TaxCreditAndOperatingLossCarryforwards
2000000 USD
CY2016 wy Taxaffectof U.S.Corporateratechange
TaxaffectofU.S.Corporateratechange
0 USD
CY2017 wy Taxaffectof U.S.Corporateratechange
TaxaffectofU.S.Corporateratechange
74000000 USD
CY2018 wy Taxaffectof U.S.Corporateratechange
TaxaffectofU.S.Corporateratechange
0 USD
CY2018Q3 wy Taxprovisionbenefit
Taxprovisionbenefit
41000000 USD
CY2018Q4 wy Unamortizeddiscountcapitalizeddebtexpenseandfairvalueadjustment
Unamortizeddiscountcapitalizeddebtexpenseandfairvalueadjustment
26000000 USD
CY2017Q4 wy Unrecognized Tax Benefits Net Of Interest
UnrecognizedTaxBenefitsNetOfInterest
2000000 USD
CY2018Q4 wy Unrecognized Tax Benefits Net Of Interest
UnrecognizedTaxBenefitsNetOfInterest
1000000 USD
CY2016Q2 wy Volumeweightedaveragepricepershare
Volumeweightedaveragepricepershare
29.54
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<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;">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 risk.&#160;As of </font><font style="font-family:Arial;font-size:8pt;">December&#160;31, 2018</font><font style="font-family:Arial;font-size:8pt;">, and </font><font style="font-family:Arial;font-size:8pt;">December&#160;31, 2017</font><font style="font-family:Arial;font-size:8pt;">, no customer accounted for 10 percent or more of our net sales</font></div></div>
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;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;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:4px;text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">We have reclassified certain balances and results from prior years to be consistent with our </font><font style="font-family:Arial;font-size:8pt;">2018</font><font style="font-family:Arial;font-size:8pt;"> reporting. This makes year-to-year comparisons easier. Our reclassifications had no effect on consolidated net earnings or equity. </font></div><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;"></font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<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;">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>
CY2018 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 style="width:64%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="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;" 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"/>2018</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;" 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"/>2017</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 style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#d9d9d9;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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#d9d9d9;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">15</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#d9d9d9;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">268</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:middle;border-bottom:1.5px solid #39754e;background-color:#d9d9d9;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;">(43</font></div></td><td style="vertical-align:middle;border-bottom:1.5px solid #39754e;background-color:#d9d9d9;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:middle;border-bottom:1.5px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1.5px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;border-bottom:1.5px solid #39754e;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">Net deferred tax asset (liability)</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#d9d9d9;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;">$</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;background-color:#d9d9d9;padding-top:2px;padding-bottom:2px;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">(28</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;background-color:#d9d9d9;padding-right:2px;padding-top:2px;padding-bottom:2px;border-right:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">)</font></div></td><td style="vertical-align:top;border-bottom:2px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1.5px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">268</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>
CY2018 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 style="width:46%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="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;">2018&#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;">2017&#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;">2016&#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:#d9d9d9;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;">1/1/2018-12/31/2020</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#d9d9d9;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;">1/1/2017&#160;&#8211;&#160;12/31/2019</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;">1/1/2016&#160;&#8211;&#160;12/31/2018</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:#d9d9d9;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;">3.81%</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#d9d9d9;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;">3.74%</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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;">3.92% - 5.37%</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;">Risk-free rate</font></div></td><td colspan="2" style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#d9d9d9;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;">1.75% - 2.34%</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#d9d9d9;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;">0.68% - 1.55%</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;">0.45% - 0.97%</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:#d9d9d9;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;">17.30% - 21.52%</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#d9d9d9;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;">22.71% - 24.07%</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;">21.87% - 28.09%</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:#d9d9d9;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;">$</font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;background-color:#d9d9d9;padding-top:2px;padding-bottom:2px;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">35.49</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #39754e;background-color:#d9d9d9;border-right:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #39754e;padding-left:2px;padding-top:2px;padding-bottom:2px;border-left:1px solid #39754e;border-top:1px solid #39754e;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">$</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;">37.93</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;">22.58</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 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;"></font></div></div>

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