XML 26 R17.htm IDEA: XBRL DOCUMENT  v2.3.0.11
COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2011
COMPREHENSIVE INCOME (LOSS)
COMPREHENSIVE INCOME (LOSS)
Items included in our comprehensive income consisted of the following:
  
QUARTER ENDED
 
YEAR-TO-DATE ENDED
DOLLAR AMOUNTS IN MILLIONS    
JUNE 30, 2011
 
JUNE 30,

2010
 
JUNE 30, 2011
 
JUNE 30,

2010
Consolidated net earnings (loss)
$
10


 
$
14


 
$
109


 
$
(4
)
Other comprehensive income:
 
 
 
 
 
 
 
Foreign currency translation adjustments
2


 
(27
)
 
22


 
(2
)
Actuarial gains, net of tax
96


 
81


 
110


 
83


Prior service credits, net of tax
(4
)
 
(11
)
 
(3
)
 
(9
)
Total other comprehensive income
94


 
43


 
129


 
72


Total comprehensive income
104


 
57


 
238


 
68


Less: comprehensive income attributable to noncontrolling interests


 


 


 
(2
)
Comprehensive income attributable to Weyerhaeuser common shareholders
$
104


 
$
57


 
$
238


 
$
66






The net actuarial gain recognized in first half 2011 includes a change in the estimated fair value of pension plan assets and liabilities as of December 31, 2010. See Note 10: Pension and Other Postretirement Benefit Plans.


Cumulative Other Comprehensive Loss
Items included in our cumulative other comprehensive loss are:
DOLLAR AMOUNTS IN MILLIONS    
JUNE 30,

2011
 
DECEMBER 31,

2010
Foreign currency translation adjustments
$
441


 
$
419


Net pension and other postretirement benefit loss not yet recognized in earnings
(1,248
)
 
(1,358
)
Prior service credit not yet recognized in earnings
142


 
145


Unrealized gains on available-for-sale securities
3


 
3


Total
$
(662
)
 
$
(791
)