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CONSOLIDATED BALANCE SHEET (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 971$ 1,467
Total assets12,83513,429
Liabilities  
Commitments and contingencies (Note 14)  
Total liabilities8,0368,815
Weyerhaeuser shareholders' interest:  
Common shares: $1.25 par value; authorized 1,360,000,000 shares; issued and outstanding: 537,210,159 and 535,975,518 shares671670
Other capital4,5874,552
Retained earnings192181
Cumulative other comprehensive loss (Note 13)(655)(791)
Total Weyerhaeuser shareholders' interest4,7954,612
Noncontrolling interests42
Total equity4,7994,614
Total liabilities and equity12,83513,429
Forest Products:
  
Assets  
Cash and cash equivalents9691,466
Receivables, less allowances of $6 and $8467451
Inventories (Note 9)468478
Prepaid expenses8181
Deferred tax assets106113
Total current assets2,0912,589
Property and equipment, less accumulated depreciation of $6,672 and $6,7842,9433,217
Construction in progress122123
Timber and timberlands at cost, less depletion charged to disposals3,9974,035
Investments in and advances to equity affiliates194194
Goodwill4040
Other assets558363
Restricted assets held by special purpose entities914915
Total assets10,85911,476
Liabilities  
Current maturities of long-term debt (Note 11)110
Accounts payable305340
Accrued liabilities (Note 10)672734
Total current liabilities9881,074
Long-term debt (Note 11)4,1924,710
Long-term debt (Note 11)4,1814,710
Deferred income taxes440366
Deferred pension and other postretirement benefits797930
Other liabilities335393
Liabilities (nonrecourse to Weyerhaeuser) held by special purpose entities773772
Total liabilities7,5148,245
Real Estate:
  
Assets  
Cash and cash equivalents21
Receivables, less discounts and allowances of $2 and $33151
Real estate in process of development and for sale549517
Land being processed for development989974
Investments in and advances to equity affiliates1516
Deferred tax assets260266
Other assets122120
Consolidated assets not owned88
Total assets1,9761,953
Liabilities  
Long-term debt (Note 11)318350
Other liabilities196212
Consolidated liabilities not owned88
Total liabilities$ 522$ 570