$WY
WEYERHAEUSER CO

2019 Q4 Form 10-K Financial Statement

#000156459020004822 Filed on February 14, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $1.548B $1.671B $1.692B
YoY Change -5.38% -12.51% -18.06%
Cost Of Revenue $1.301B $1.399B $1.390B
YoY Change -3.27% -3.65% -3.94%
Gross Profit $247.0M $272.0M $302.0M
YoY Change -15.12% -40.61% -51.13%
Gross Profit Margin 15.96% 16.28% 17.85%
Selling, General & Admin $116.0M $105.0M $101.0M
YoY Change 11.54% 7.14% -1.94%
% of Gross Profit 46.96% 38.6% 33.44%
Research & Development $6.000M $1.000M $2.000M
YoY Change 200.0% -50.0% 0.0%
% of Gross Profit 2.43% 0.37% 0.66%
Depreciation & Amortization $128.0M $135.0M $124.0M
YoY Change 2.4% 10.66% 4.2%
% of Gross Profit 51.82% 49.63% 41.06%
Operating Expenses $126.0M $1.000M $2.000M
YoY Change 11.5% -99.0% -98.1%
Operating Profit $89.00M $202.0M $186.0M
YoY Change -49.72% -40.06% -60.92%
Interest Expense -$81.00M $91.00M $91.00M
YoY Change 19.12% -2.15% -1.09%
% of Operating Profit -91.01% 45.05% 48.92%
Other Income/Expense, Net -$270.0M -$6.000M -$6.000M
YoY Change 1400.0% -64.71% -53.85%
Pretax Income -$13.00M $102.0M $91.00M
YoY Change -88.6% -57.5% -76.18%
Income Tax $1.000M $3.000M -$37.00M
% Of Pretax Income 2.94% -40.66%
Net Earnings -$14.00M $99.00M $128.0M
YoY Change -84.95% -61.18% -59.62%
Net Earnings / Revenue -0.9% 5.92% 7.57%
Basic Earnings Per Share -$0.02 $0.13 $0.17
Diluted Earnings Per Share -$18.77K $132.6K $171.5K
COMMON SHARES
Basic Shares Outstanding 745.6M 745.5M
Diluted Shares Outstanding 746.5M 746.2M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $139.0M $153.0M $212.0M
YoY Change -58.38% -56.03% -76.47%
Cash & Equivalents $139.0M $153.0M $212.0M
Short-Term Investments
Other Short-Term Assets $649.0M $754.0M $494.0M
YoY Change 60.25% 91.86% 23.81%
Inventory $416.0M $393.0M $425.0M
Prepaid Expenses $147.0M $141.0M $132.0M
Receivables $309.0M $368.0M $408.0M
Other Receivables $98.00M $149.0M $157.0M
Total Short-Term Assets $1.611B $1.817B $1.696B
YoY Change 0.56% 6.01% -23.88%
LONG-TERM ASSETS
Property, Plant & Equipment $1.969B $1.860B $1.901B
YoY Change 6.03% 11.24% 19.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $414.0M $461.0M $461.0M
YoY Change 32.69% 59.52% 65.23%
Total Long-Term Assets $14.80B $15.02B $15.33B
YoY Change -5.45% -4.44% -3.08%
TOTAL ASSETS
Total Short-Term Assets $1.611B $1.817B $1.696B
Total Long-Term Assets $14.80B $15.02B $15.33B
Total Assets $16.41B $16.83B $17.03B
YoY Change -4.89% -3.41% -5.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $246.0M $242.0M $271.0M
YoY Change 10.81% -10.7% 0.37%
Accrued Expenses $530.0M $487.0M $510.0M
YoY Change 8.16% -0.81% -6.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $454.0M $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.006B $1.169B $1.223B
YoY Change -48.12% -8.17% 19.67%
LONG-TERM LIABILITIES
Long-Term Debt $6.147B $6.150B $6.177B
YoY Change 13.43% 3.87% 4.27%
Other Long-Term Liabilities $377.0M $383.0M $888.0M
YoY Change 37.09% 31.62% 201.02%
Total Long-Term Liabilities $6.524B $6.533B $7.065B
YoY Change 14.58% 5.17% 13.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.006B $1.169B $1.223B
Total Long-Term Liabilities $6.524B $6.533B $7.065B
Total Liabilities $8.229B $8.233B $8.305B
YoY Change 0.32% -1.64% -5.27%
SHAREHOLDERS EQUITY
Retained Earnings -$3.000M $264.0M
YoY Change -100.27% -81.65%
Common Stock $8.152B $8.140B
YoY Change -0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.177B $8.599B $8.724B
YoY Change
Total Liabilities & Shareholders Equity $16.41B $16.83B $17.03B
YoY Change -4.89% -3.41% -5.65%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$14.00M $99.00M $128.0M
YoY Change -84.95% -61.18% -59.62%
Depreciation, Depletion And Amortization $128.0M $135.0M $124.0M
YoY Change 2.4% 10.66% 4.2%
Cash From Operating Activities $292.0M $292.0M $396.0M
YoY Change 0.0% 235.63% -33.67%
INVESTING ACTIVITIES
Capital Expenditures -$143.0M -$98.00M -$84.00M
YoY Change -0.69% -6.67% -13.4%
Acquisitions
YoY Change
Other Investing Activities $298.0M $1.000M $1.000M
YoY Change -1031.25% -110.0% -95.83%
Cash From Investing Activities $155.0M -$97.00M -$83.00M
YoY Change -188.07% -15.65% 13.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $302.0M
YoY Change
Cash From Financing Activities -461.0M -254.0M -360.0M
YoY Change 254.62% -51.62% 62.9%
NET CHANGE
Cash From Operating Activities 292.0M 292.0M 396.0M
Cash From Investing Activities 155.0M -97.00M -83.00M
Cash From Financing Activities -461.0M -254.0M -360.0M
Net Change In Cash -14.00M -59.00M -47.00M
YoY Change 0.0% -89.33% -115.51%
FREE CASH FLOW
Cash From Operating Activities $292.0M $292.0M $396.0M
Capital Expenditures -$143.0M -$98.00M -$84.00M
Free Cash Flow $435.0M $390.0M $480.0M
YoY Change -0.23% 103.13% -30.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019 wy Line Of Credit Expiration Date
LineOfCreditExpirationDate
2022-03-31
CY2018 us-gaap Revenues
Revenues
7476000000
CY2017 us-gaap Revenues
Revenues
7196000000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5592000000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5298000000
CY2017 us-gaap Gross Profit
GrossProfit
1898000000
CY2019 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
-68000000
CY2018 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-47000000
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-82000000
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
114000000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
651000000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
1394000000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
1131000000
CY2018 wy Non Operating Pension And Other Post Retirement Benefit Costs Credits
NonOperatingPensionAndOtherPostRetirementBenefitCostsCredits
-272000000
CY2017 wy Non Operating Pension And Other Post Retirement Benefit Costs Credits
NonOperatingPensionAndOtherPostRetirementBenefitCostsCredits
-62000000
CY2017 us-gaap Interest And Other Income
InterestAndOtherIncome
40000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-76000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-137000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
748000000
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.99
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.77
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
753085000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-76000000
CY2017 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
290000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
748000000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
35000000
CY2019 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
33000000
CY2018 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-103000000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
23000000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-62000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-213000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
807000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
716000000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
582000000
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q2 dei Entity Public Float
EntityPublicFloat
19600000000
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
745519000
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2018Q4 us-gaap Assets
Assets
17249000000
CY2018Q4 wy Long Term Debt Excluding Lines Of Credit Current
LongTermDebtExcludingLinesOfCreditCurrent
500000000
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
253000000
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0
CY2017 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0
CY2018Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
425000000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
235000000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
3000000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
2000000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1420000000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
479000000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
334000000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
337000000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
137000000
CY2018Q4 us-gaap Inventory Net
InventoryNet
389000000
CY2018Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
152000000
CY2018Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
253000000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1602000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1857000000
CY2018Q4 wy Construction In Progress
ConstructionInProgress
136000000
CY2018Q4 wy Timber And Timber Lands At Cost Less Depletion
TimberAndTimberLandsAtCostLessDepletion
12671000000
CY2018Q4 wy Minerals And Mineral Rights
MineralsAndMineralRights
294000000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
312000000
CY2019Q4 us-gaap Assets
Assets
16406000000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
46000000
CY2018 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
381000000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
966000000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1112000000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1201000000
CY2019 wy Payments For Capital Expenditures Of Property Plant And Equipment
PaymentsForCapitalExpendituresOfPropertyPlantAndEquipment
327000000
CY2018 wy Payments For Capital Expenditures Of Property Plant And Equipment
PaymentsForCapitalExpendituresOfPropertyPlantAndEquipment
368000000
CY2017 wy Payments For Capital Expenditures Of Property Plant And Equipment
PaymentsForCapitalExpendituresOfPropertyPlantAndEquipment
358000000
CY2019 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
57000000
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
59000000
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
61000000
CY2019 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-63000000
CY2019 us-gaap Interest And Other Income
InterestAndOtherIncome
30000000
CY2018 us-gaap Interest And Other Income
InterestAndOtherIncome
60000000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
745897000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
756827000
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
246000000
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019 dei Document Annual Report
DocumentAnnualReport
true
CY2019 dei Document Transition Report
DocumentTransitionReport
false
CY2019 dei Entity File Number
EntityFileNumber
1-4825
CY2019 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
WA
CY2019 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
91-0470860
CY2019 dei Entity Address Address Line1
EntityAddressAddressLine1
220 OCCIDENTAL AVENUE SOUTH
CY2019 dei Entity Address City Or Town
EntityAddressCityOrTown
SEATTLE
CY2019 dei Entity Address State Or Province
EntityAddressStateOrProvince
WA
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
98104-7800
CY2019 dei City Area Code
CityAreaCode
(206)
CY2019 dei Local Phone Number
LocalPhoneNumber
539-3000
CY2019 dei Security12b Title
Security12bTitle
Common Shares ($1.25 par value)
CY2019 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019 us-gaap Revenues
Revenues
6554000000
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
80000000
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2000000
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
194000000
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.10
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
745897000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
754556000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
756666000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
582000000
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
26000000
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-54000000
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
32000000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
73000000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-2000000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
225000000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
733000000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-132000000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
-1000000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
3000000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
7000000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
5000000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2000000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
172000000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
139000000
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
309000000
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
98000000
CY2019Q4 us-gaap Inventory Net
InventoryNet
416000000
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
140000000
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
147000000
CY2019Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
362000000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
222000000
CY2019Q4 us-gaap Assets Current
AssetsCurrent
1611000000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1969000000
CY2019Q4 wy Construction In Progress
ConstructionInProgress
130000000
CY2019Q4 wy Timber And Timber Lands At Cost Less Depletion
TimberAndTimberLandsAtCostLessDepletion
11929000000
CY2019Q4 wy Minerals And Mineral Rights
MineralsAndMineralRights
281000000
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
72000000
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
15000000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
414000000
CY2019Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
0
CY2018Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
362000000
CY2019Q4 wy Long Term Debt Excluding Lines Of Credit Current
LongTermDebtExcludingLinesOfCreditCurrent
0
CY2019Q4 wy Non Recourse Debt Current
NonRecourseDebtCurrent
0
CY2018Q4 wy Non Recourse Debt Current
NonRecourseDebtCurrent
302000000
CY2019Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
230000000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
530000000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
490000000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1006000000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1939000000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6147000000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5419000000
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6000000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
43000000
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
693000000
CY2018Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
527000000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
377000000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
275000000
CY2019Q4 us-gaap Liabilities
Liabilities
8229000000
CY2018Q4 us-gaap Liabilities
Liabilities
8203000000
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1360000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1360000000
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
745300000
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
745300000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
746391000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
746391000
CY2019Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
932000000
CY2018Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
933000000
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
8152000000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
8172000000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3000000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1093000000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-904000000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1152000000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8177000000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9046000000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16406000000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17249000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-76000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
748000000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
582000000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
510000000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
486000000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
521000000
CY2019 wy Basisof Land Sold
BasisofLandSold
116000000
CY2018 wy Basisof Land Sold
BasisofLandSold
124000000
CY2017 wy Basisof Land Sold
BasisofLandSold
81000000
CY2019 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
169000000
CY2018 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
-72000000
CY2017 wy Deferred Income Tax Expense Benefit Including Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuedOperations
-44000000
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
548000000
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
309000000
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
97000000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
30000000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
42000000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
40000000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
80000000
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1000000
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
154000000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
5000000
CY2018 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
209000000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
16000000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
16000000
CY2019 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
48000000
CY2018 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
367000000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1013000000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12000000
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1290000000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-154000000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
106000000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
995000000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
941000000
CY2019 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
45000000
CY2017 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
78000000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
739000000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
100000000
CY2019 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
302000000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
41000000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
95000000
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
403000000
CY2019 wy Proceeds From Sale Of Nonstrategic Assets
ProceedsFromSaleOfNonstrategicAssets
6000000
CY2018 wy Proceeds From Sale Of Nonstrategic Assets
ProceedsFromSaleOfNonstrategicAssets
4000000
CY2017 wy Proceeds From Sale Of Nonstrategic Assets
ProceedsFromSaleOfNonstrategicAssets
26000000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
297000000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
203000000
CY2019 wy Proceeds From Redemption Of Ownership In Related Party
ProceedsFromRedemptionOfOwnershipInRelatedParty
0
CY2018 wy Proceeds From Redemption Of Ownership In Related Party
ProceedsFromRedemptionOfOwnershipInRelatedParty
0
CY2017 wy Proceeds From Redemption Of Ownership In Related Party
ProceedsFromRedemptionOfOwnershipInRelatedParty
108000000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15000000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
17000000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-46000000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
187000000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-440000000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
225000000
CY2019 wy Repayments Of Long Term Debt Excluding Related Party Debt
RepaymentsOfLongTermDebtExcludingRelatedPartyDebt
512000000
CY2018 wy Repayments Of Long Term Debt Excluding Related Party Debt
RepaymentsOfLongTermDebtExcludingRelatedPartyDebt
62000000
CY2017 wy Repayments Of Long Term Debt Excluding Related Party Debt
RepaymentsOfLongTermDebtExcludingRelatedPartyDebt
831000000
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1095000000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
425000000
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
100000000
CY2017 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13000000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
52000000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
128000000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60000000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
366000000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-18000000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7000000
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1348000000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1162000000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1420000000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-195000000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-490000000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
148000000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
334000000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
824000000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
676000000
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
140000000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
139000000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
334000000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
824000000
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
80000000
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.10
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
510000000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
486000000
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5000000
CY2018 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
9000000
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
9000000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
370000000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
358000000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
381000000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-2000000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
95000000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
169000000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8177000000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9046000000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8899000000
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.36
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.32
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.25
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#39754E;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Estimates</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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:</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.51%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#39754E;font-size:8pt;font-family:'Times New Roman';font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#39754E;font-size:8pt;font-family:'Times New Roman';font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#39754E;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:8pt;"><span style="font-family:Arial;color:#000000;">reported amounts of assets, liabilities and equity;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.51%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;color:#39754E;font-size:8pt;font-family:'Times New Roman';font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#39754E;font-size:8pt;font-family:'Times New Roman';font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;color:#39754E;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:8pt;"><span style="font-family:Arial;color:#000000;">disclosure of contingent assets and liabilities and</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.51%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;color:#39754E;font-size:8pt;font-family:'Times New Roman';font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#39754E;font-size:8pt;font-family:'Times New Roman';font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;color:#39754E;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:8pt;"><span style="font-family:Arial;color:#000000;">reported amounts of revenues and expenses.</span></p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">While we do our best in preparing these estimates, actual results can and do differ from those estimates and assumptions.</p>
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
521000000
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.99
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.77
CY2017 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
716000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-137000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
4500000000
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
4100000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-76000000
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#39754E;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We have reclassified certain balances and results from prior years to be consistent with our 2019 reporting. This makes year-to-year comparisons easier. Our reclassifications had no effect on consolidated net earnings or equity.</p>
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
3300000000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
2800000000
CY2019Q4 us-gaap Bank Overdrafts
BankOverdrafts
0
CY2018Q4 us-gaap Bank Overdrafts
BankOverdrafts
0
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
4400000000
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#388A22;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Risk</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We disclose customers that represent a concentration of risk. As of December 31, 2019, and December 31, 2018, no customer accounted for 10 percent or more of our net sales.</p>
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
CY2019 wy Defined Benefit Plan Retired Union Employees Eligible Service Period
DefinedBenefitPlanRetiredUnionEmployeesEligibleServicePeriod
P10Y
CY2019 us-gaap Revenues
Revenues
6554000000
CY2018 us-gaap Revenues
Revenues
7476000000
CY2017 us-gaap Revenues
Revenues
7196000000
CY2019 wy Net Contribution To Earnings
NetContributionToEarnings
165000000
CY2018 wy Net Contribution To Earnings
NetContributionToEarnings
1182000000
CY2017 wy Net Contribution To Earnings
NetContributionToEarnings
1109000000
CY2019 wy Net Contribution To Earnings
NetContributionToEarnings
165000000
CY2018 wy Net Contribution To Earnings
NetContributionToEarnings
1182000000
CY2017 wy Net Contribution To Earnings
NetContributionToEarnings
1109000000
CY2019 us-gaap Interest Expense
InterestExpense
378000000
CY2018 us-gaap Interest Expense
InterestExpense
375000000
CY2017 us-gaap Interest Expense
InterestExpense
393000000
CY2019 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-213000000
CY2018 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
807000000
CY2019Q4 us-gaap Assets
Assets
16406000000
CY2018Q4 us-gaap Assets
Assets
17249000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
748000000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
582000000
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
188000000
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
384000000
CY2018 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
427000000
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
419000000
CY2019 us-gaap Revenues
Revenues
6554000000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5233000000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3477000000
CY2018 us-gaap Revenues
Revenues
7476000000
CY2017 us-gaap Revenues
Revenues
7196000000
CY2019Q4 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
80000000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
745897000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
754556000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
753085000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2271000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3581000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
745897000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
756827000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
756666000
CY2019Q4 us-gaap Inventory Net
InventoryNet
416000000
CY2018Q4 us-gaap Inventory Net
InventoryNet
389000000
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
76000000
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
79000000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5446000000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3376000000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1969000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1857000000
CY2018Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
192000000
CY2019Q4 wy Current Portion Of Lease Liabilities
CurrentPortionOfLeaseLiabilities
33000000
CY2019Q1 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
253000000
CY2019Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
362000000
CY2019Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
302000000
CY2018Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
209000000
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Increase Decrease For Remeasurement Due To Settlement
DefinedBenefitPlanBenefitObligationIncreaseDecreaseForRemeasurementDueToSettlement
24000000
CY2018Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets Period Increase Decrease
DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
16000000
CY2018Q2 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-6000000
CY2018Q2 wy Defined Benefit Plan Funded Status Period Increase Decrease
DefinedBenefitPlanFundedStatusPeriodIncreaseDecrease
22000000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
3400000000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
2800000000
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
4200000000
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
5200000000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
25000000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
22000000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
21000000
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
38000000
CY2018Q4 wy Current Portion Of Lease Liabilities
CurrentPortionOfLeaseLiabilities
0
CY2019Q4 wy Customer Rebates Volume Discounts And Deferred Income
CustomerRebatesVolumeDiscountsAndDeferredIncome
105000000
CY2018Q4 wy Customer Rebates Volume Discounts And Deferred Income
CustomerRebatesVolumeDiscountsAndDeferredIncome
99000000
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
98000000
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
109000000
CY2019Q4 wy Accrued Taxes Payable
AccruedTaxesPayable
24000000
CY2018Q4 wy Accrued Taxes Payable
AccruedTaxesPayable
30000000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
82000000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
60000000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
530000000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
490000000
CY2017Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1500000000
CY2019Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
230000000
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1270000000
CY2018Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
425000000
CY2019Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
6377000000
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
35000000
CY2019Q4 wy Surety Bonds
SuretyBonds
127000000
CY2018Q4 wy Surety Bonds
SuretyBonds
123000000
CY2019Q4 us-gaap Compensating Balance Amount
CompensatingBalanceAmount
3000000
CY2018Q4 us-gaap Compensating Balance Amount
CompensatingBalanceAmount
6000000
CY2019 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
739000000
CY2019Q1 wy Pre Tax Charge Related To Early Extinguishment Of Debt
PreTaxChargeRelatedToEarlyExtinguishmentOfDebt
12000000
CY2019Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
500000000
CY2019Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1000000
CY2018Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1000000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
6144000000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5894000000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
14000000
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
5000000
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
10000000
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
9000000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
6147000000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
5919000000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
500000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1876000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
4000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3549000000
CY2019 wy Unamortized Discounts Capitalized Debt Expense And Fair Value Adjustments
UnamortizedDiscountsCapitalizedDebtExpenseAndFairValueAdjustments
3000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
719000000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
7441000000
CY2018Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
6344000000
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
6995000000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
62000000
CY2019 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
4000000
CY2019 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
5000000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
61000000
CY2019 us-gaap Site Contingency Loss Exposure In Excess Of Accrual Best Estimate
SiteContingencyLossExposureInExcessOfAccrualBestEstimate
124000000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
30000000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
29000000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
746391000
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
755223000
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
748528000
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2349000
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
11410000
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
745300000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
746391000
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
755223000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
70000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0
CY2019Q4 wy Unsettled Share Repurchases
UnsettledShareRepurchases
0
CY2018Q4 wy Unsettled Share Repurchases
UnsettledShareRepurchases
0
CY2018 wy Reclassification From Accumulated Other Comprehensive Income To Retained Earnings Adoption Of Accounting Standard
ReclassificationFromAccumulatedOtherComprehensiveIncomeToRetainedEarningsAdoptionOfAccountingStandard
-253000000
CY2018 wy Reclassification Of Accumulated Unrealized Gains On Available For Sale Securities Adoption Of Accounting Standard
ReclassificationOfAccumulatedUnrealizedGainsOnAvailableForSaleSecuritiesAdoptionOfAccountingStandard
-9000000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
30000000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
42000000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
40000000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
20000000
CY2019Q4 wy Issued Shares Of Common Stock Pursuant To Performance Incentive Plan Shares
IssuedSharesOfCommonStockPursuantToPerformanceIncentivePlanShares
28000000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
4000000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
5000000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
6000000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
36000000
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y2M12D
CY2019Q4 us-gaap Deferred Compensation Arrangement With Individual Common Stock Reserved For Future Issuance
DeferredCompensationArrangementWithIndividualCommonStockReservedForFutureIssuance
674000
CY2019Q4 wy Deferral Of Shares In To Deferred Compensation Plan
DeferralOfSharesInToDeferredCompensationPlan
788000
CY2018Q4 wy Deferral Of Shares In To Deferred Compensation Plan
DeferralOfSharesInToDeferredCompensationPlan
788000
CY2017Q4 wy Deferral Of Shares In To Deferred Compensation Plan
DeferralOfSharesInToDeferredCompensationPlan
804000
CY2019Q1 wy Leased Assets
LeasedAssets
165000000
CY2019Q1 wy Lease Liabilities
LeaseLiabilities
172000000
CY2019Q1 wy Amount Recorded To Retained Earnings Related To New Accounting Pronouncement
AmountRecordedToRetainedEarningsRelatedToNewAccountingPronouncement
-7000000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
15000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
17000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
7000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
16000000
CY2019 us-gaap Lease Cost
LeaseCost
35000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
153000000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
20000000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
20000000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
16000000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6000000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
5000000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
120000000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
28000000
CY2019Q4 wy Leased Assets
LeasedAssets
148000000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20000000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
13000000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
103000000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
20000000
CY2019Q4 wy Lease Liabilities
LeaseLiabilities
156000000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.031
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
20000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
14000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
18000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
10000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
35000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
29000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
26000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
24000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
18000000
CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
78000000
CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-22000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
35000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
30000000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2000000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
123000000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
33000000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5000000
CY2019 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<p id="NOTE_19__CHARGES__RECOVERIES__FOR_PRODUC" style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#39754E;font-family:Arial;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">NOTE 19: CHARGES (RECOVERIES) FOR PRODUCT REMEDIATION, NET</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In July 2017, we announced we were implementing a solution to address concerns regarding our TJI® Joists coated with our former Flak Jacket® Protection product. This issue was isolated to Flak Jacket product manufactured after December 1, 2016 and did not affect any of our other products.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the year ended December 31, 2019, we received and recorded an insurance recovery of $68 million related to our remediation efforts. In addition, we recorded insurance recoveries of $25 million and product remediation charges of $25 million during the year ended December 31, 2018. During the year ended December 31, 2017, we recorded $290 million for expected costs associated with the remediation. The charges and recoveries recorded are attributable to our Wood Products segment and were recorded in "Charges (recoveries) for product remediation, net" on the <a href="#CONSOLIDATED_STATEMENT_OF_OPERATIONS"><span style="font-style:italic;text-decoration:underline;">Consolidated Statement of Operations</span></a><span style="font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.</span></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:8pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:8pt;"> </p>
CY2019 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
0
CY2018 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
5000000
CY2017 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
42000000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2000000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3000000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
4000000
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
5000000
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
16000000
CY2019 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
48000000
CY2018 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0
CY2017 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
99000000
CY2018 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-35000000
CY2017 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-20000000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6000000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8000000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14000000
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
28000000
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
52000000
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
10000000
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-47000000
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-82000000
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
114000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-268000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
556000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
643000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
55000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
251000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-213000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
807000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
716000000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21000000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-69000000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10000000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-5000000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10000000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
61000000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
82000000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
32000000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-13000000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
92000000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-137000000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
45000000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
61000000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-31000000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12000000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-18000000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1000000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
72000000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
15000000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1000000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-169000000
CY2019 wy Tax Affect Of Us Corporate Rate Change
TaxAffectOfUSCorporateRateChange
0
CY2018 wy Tax Affect Of Us Corporate Rate Change
TaxAffectOfUSCorporateRateChange
0
CY2017 wy Tax Affect Of Us Corporate Rate Change
TaxAffectOfUSCorporateRateChange
74000000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3000000
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0
CY2019 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0
CY2018 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
21000000
CY2017 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
15000000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
54000000
CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
42000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-137000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134000000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-45000000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
170000000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
250000000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-31000000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8000000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2000000
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
68000000
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
116000000
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
198000000
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-41000000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0
CY2019 wy Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
4000000
CY2018 wy Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
-1000000
CY2017 wy Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
2000000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2000000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-24000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-137000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134000000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.641
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.073
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.188
CY2018Q4 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
21000000
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
CY2017 wy Tax Affect Of Us Corporate Rate Change
TaxAffectOfUSCorporateRateChange
74000000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018Q3 wy Tax Provision Benefit
TaxProvisionBenefit
41000000
CY2018Q4 wy Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
112000000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
1394000000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
299000000
CY2018Q4 wy Net Deferred Tax Asset Liability
NetDeferredTaxAssetLiability
-28000000
CY2019Q4 wy Deferred Tax Assets Deferred Tax Expense Incentive Compensation
DeferredTaxAssetsDeferredTaxExpenseIncentiveCompensation
17000000
CY2018Q4 wy Deferred Tax Assets Deferred Tax Expense Incentive Compensation
DeferredTaxAssetsDeferredTaxExpenseIncentiveCompensation
20000000
CY2019Q4 wy Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
159000000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
18000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
18000000
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
72000000
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
15000000
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6000000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
43000000
CY2019Q4 wy Net Deferred Tax Asset Liability
NetDeferredTaxAssetLiability
66000000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
53000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
51000000
CY2019Q4 wy Deferred Tax Assets Deferred Tax Expense Depletion
DeferredTaxAssetsDeferredTaxExpenseDepletion
34000000
CY2018Q4 wy Deferred Tax Assets Deferred Tax Expense Depletion
DeferredTaxAssetsDeferredTaxExpenseDepletion
41000000
CY2019Q4 wy Deferred Tax Assets Excess Interest
DeferredTaxAssetsExcessInterest
55000000
CY2018Q4 wy Deferred Tax Assets Excess Interest
DeferredTaxAssetsExcessInterest
30000000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
28000000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
19000000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
101000000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
96000000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
465000000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
387000000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
64000000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
61000000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
401000000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
326000000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
224000000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
197000000
CY2019Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
74000000
CY2018Q4 wy Deferred Tax Liabilities Timber Installment Notes
DeferredTaxLiabilitiesTimberInstallmentNotes
116000000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
37000000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
41000000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
335000000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
354000000
CY2019Q4 wy Net Deferred Tax Asset Liability
NetDeferredTaxAssetLiability
66000000
CY2018Q4 wy Net Deferred Tax Asset Liability
NetDeferredTaxAssetLiability
-28000000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
64000000
CY2018 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
21000000
CY2019Q4 us-gaap Revenues
Revenues
1548000000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
186000000
CY2019 us-gaap Revenues
Revenues
6554000000
CY2019 us-gaap Revenues
Revenues
6554000000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
174000000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
202000000
CY2018 us-gaap Revenues
Revenues
7476000000
CY2017 us-gaap Revenues
Revenues
7196000000
CY2019Q2 us-gaap Revenues
Revenues
1692000000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
89000000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
651000000
CY2019Q3 us-gaap Revenues
Revenues
1671000000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-393000000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
91000000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
102000000
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-213000000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-289000000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
128000000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
14349000000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
14998000000
CY2019Q1 us-gaap Revenues
Revenues
1643000000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
99000000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-14000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-76000000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.36
CY2018Q1 us-gaap Revenues
Revenues
1865000000
CY2018Q2 us-gaap Revenues
Revenues
2065000000
CY2018Q3 us-gaap Revenues
Revenues
1910000000
CY2018Q4 us-gaap Revenues
Revenues
1636000000
CY2018 us-gaap Revenues
Revenues
7476000000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
404000000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
476000000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
337000000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
177000000
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.32
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
382000000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
240000000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-114000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
807000000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
269000000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
317000000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
255000000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-93000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
748000000
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
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.32
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.32
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34

Files In Submission

Name View Source Status
0001564590-20-004822-index-headers.html Edgar Link pending
0001564590-20-004822-index.html Edgar Link pending
0001564590-20-004822.txt Edgar Link pending
0001564590-20-004822-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gg4fxoxxmg4q000001.jpg Edgar Link pending
gg4fxoxxmg4q000002.jpg Edgar Link pending
gg4fxoxxmg4q000003.jpg Edgar Link pending
gg4fxoxxmg4q000004.jpg Edgar Link pending
gg4fxoxxmg4q000005.jpg Edgar Link pending
gg4fxoxxmg4q000006.jpg Edgar Link pending
gg4fxoxxmg4q000007.jpg Edgar Link pending
gg4fxoxxmg4q000008.jpg Edgar Link pending
gg4fxoxxmg4q000009.jpg Edgar Link pending
gg4fxoxxmg4q000010.jpg Edgar Link pending
gg4fxoxxmg4q000011.jpg Edgar Link pending
gg4fxoxxmg4q000012.jpg Edgar Link pending
gg4fxoxxmg4q000013.jpg Edgar Link pending
gg4fxoxxmg4q000014.jpg Edgar Link pending
gg4fxoxxmg4q000015.jpg Edgar Link pending
gg4fxoxxmg4q000016.jpg Edgar Link pending
gg4fxoxxmg4q000017.jpg Edgar Link pending
gr410oxtelu0000001.jpg Edgar Link pending
MetaLinks.json 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
R12.htm Edgar Link pending
R13.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
wy-10k_20191231.htm Edgar Link pending
wy-10k_20191231_htm.xml Edgar Link completed
wy-20191231.xsd Edgar Link pending
wy-20191231_cal.xml Edgar Link unprocessable
wy-20191231_def.xml Edgar Link unprocessable
wy-20191231_lab.xml Edgar Link unprocessable
wy-20191231_pre.xml Edgar Link unprocessable
wy-ex10a_1529.htm Edgar Link pending
wy-ex10b_1528.htm Edgar Link pending
wy-ex10c_1527.htm Edgar Link pending
wy-ex10d_1526.htm Edgar Link pending
wy-ex10u_1525.htm Edgar Link pending
wy-ex21_97.htm Edgar Link pending
wy-ex23_98.htm Edgar Link pending
wy-ex31a_96.htm Edgar Link pending
wy-ex31b_1753.htm Edgar Link pending
wy-ex32_95.htm Edgar Link pending
wy-ex4r_1530.htm Edgar Link pending