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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 728 $ 953
Total assets 12,474 12,598
Liabilities    
Commitments and contingencies (Note 12)      
Total liabilities 8,269 8,331
Weyerhaeuser shareholders' interest:    
Common shares: $1.25 par value; authorized 1,360,000,000 shares; issued and outstanding: 537,408,938 and 536,425,400 shares 672 671
Other capital 4,611 4,595
Retained earnings 128 176
Cumulative other comprehensive loss (Note 11) (1,214) (1,179)
Total Weyerhaeuser shareholders' interest 4,197 4,263
Noncontrolling interests 8 4
Total equity 4,205 4,267
Total liabilities and equity 12,474 12,598
Forest Products:
   
Assets    
Cash and cash equivalents 726 950
Receivables, less allowances of $6 and $6 503 490
Inventories (Note 7) 517 476
Prepaid expenses 80 68
Deferred tax assets 113 81
Total current assets 1,939 2,065
Property and equipment, less accumulated depreciation of $6,663 and $6,550 2,829 2,901
Construction in progress 192 145
Timber and timberlands at cost, less depletion charged to disposals 3,970 3,978
Investments in and advances to equity affiliates 189 192
Goodwill 40 40
Other assets 442 444
Restricted assets held by special purpose entities 914 916
Total assets 10,515 10,681
Liabilities    
Current maturities of long-term debt (Note 9) 167 12
Accounts payable 343 336
Accrued liabilities (Note 8) 536 593
Total current liabilities 1,046 941
Long-term debt (Note 9) 4,026 4,181
Long-term debt (Note 9) 4,193 4,193
Deferred income taxes 108 93
Deferred pension and other postretirement benefits 1,470 1,467
Other liabilities 407 408
Liabilities (nonrecourse to Weyerhaeuser) held by special purpose entities 775 776
Total liabilities 7,832 7,866
Real Estate:
   
Assets    
Cash and cash equivalents 2 3
Receivables, less discounts and allowances of $1 and $2 30 41
Real estate in process of development and for sale 606 555
Land being processed for development 943 936
Investments in and advances to equity affiliates 19 21
Deferred tax assets 246 240
Other assets 113 113
Consolidated assets not owned 0 8
Total assets 1,959 1,917
Liabilities    
Long-term debt (Note 9) 283 285
Other liabilities 154 172
Consolidated liabilities not owned 0 8
Total liabilities $ 437 $ 465