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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 639 $ 898
Total assets 12,510 12,592
Liabilities    
Commitments and contingencies (Note 8)      
Total liabilities 8,234 8,479
Weyerhaeuser shareholders’ interest:    
Common shares: $1.25 par value; authorized 1,360,000,000 shares; issued and outstanding: 546,572,906 and 542,392,642 shares 683 678
Other capital 4,827 4,731
Retained earnings 264 219
Cumulative other comprehensive loss (Note 9) (1,530) (1,558)
Total Weyerhaeuser shareholders’ interest 4,244 4,070
Noncontrolling interests 32 43
Total equity 4,276 4,113
Total liabilities and equity 12,510 12,592
Forest Products:
   
Assets    
Cash and cash equivalents 635 893
Receivables, less allowances of $4 and $3 628 468
Receivables for taxes 65 95
Inventories (Note 4) 596 531
Prepaid expenses 89 83
Deferred tax assets 189 65
Total current assets 2,202 2,135
Property and equipment, less accumulated depreciation of $6,350 and $6,350 2,785 2,859
Construction in progress 56 50
Timber and timberlands at cost, less depletion charged to disposals 3,954 3,961
Investments in and advances to equity affiliates 191 192
Goodwill 40 40
Deferred tax assets 70 189
Other assets 351 358
Assets held by variable interest entities 804 805
Total assets 10,453 10,589
Liabilities    
Current maturities of long-term debt (Note 7) 184 340
Accounts payable 357 329
Accrued liabilities (Note 6) 531 561
Total current liabilities 1,072 1,230
Long-term debt (Note 7) 3,842 3,842
Long-term debt (Note 7) 4,026 4,182
Deferred income taxes 46 0
Deferred pension and other postretirement benefits 1,856 1,930
Other liabilities 455 499
Liabilities (nonrecourse to the company) held by variable interest entities 680 681
Total liabilities 7,951 8,182
Real Estate:
   
Assets    
Cash and cash equivalents 4 5
Receivables, less discounts and allowances of $4 and $4 75 72
Real estate in process of development and for sale 724 658
Land being processed for development 897 904
Investments in and advances to equity affiliates 20 21
Deferred tax assets 204 202
Other assets 100 94
Assets held by variable interest entities 33 47
Total assets 2,057 2,003
Liabilities    
Long-term debt (Note 7) 109 109
Other liabilities 172 187
Liabilities (nonrecourse to the company) held by variable interest entities 2 1
Total liabilities $ 283 $ 297