XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS (Tables)
 3 Months Ended
Mar. 31, 2012
Reconciliation of Revenue from Segments to Consolidated
An analysis and reconciliation of our business segment information to the respective information in the Consolidated Financial Statements is as follows:
 
QUARTER ENDED
DOLLAR AMOUNTS IN MILLIONS    
MARCH 31,
2012
 
MARCH 31,
2011
Sales to and revenues from unaffiliated customers:
 
 
 
Timberlands
$
250

 
$
230

Wood Products
634

 
526

Cellulose Fibers
473

 
506

Real Estate
137

 
160

 
1,494

 
1,422

Intersegment sales:
 
 
 
Timberlands
190

 
191

Wood Products
20

 
20

 
210

 
211

Total sales and revenues
1,704


1,633

Intersegment eliminations
(210
)
 
(211
)
Total
$
1,494

 
$
1,422

Net contribution to earnings from continuing operations:
 
 
 
Timberlands
$
71

 
$
241

Wood Products
(22
)
 
(36
)
Cellulose Fibers
44

 
86

Real Estate
(8
)
 
(1
)
 
85

 
290

Unallocated items(1)
28

 
(43
)
Net contribution to earnings from discontinued operations
—

 
2

Net contribution to earnings
113

 
249

Interest expense, net of capitalized interest
(87
)
 
(93
)
Income before income taxes (continuing and discontinued operations)
26

 
156

Income taxes (continuing and discontinued operations)
15

 
(57
)
Net earnings attributable to Weyerhaeuser common shareholders
$
41

 
$
99