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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 1,397 $ 898
Total assets 15,609 12,592
Liabilities    
Commitments and contingencies (Note 11)      
Total liabilities 9,492 8,479
Weyerhaeuser shareholders’ interest:    
Mandatory convertible preference shares, series A: $1.00 par value; authorized 40,000,000 shares; issued and outstanding: 13,800,000 and 0 shares (Note 2) 14 0
Common shares: $1.25 par value; authorized 1,360,000,000 shares; issued and outstanding: 582,577,811 and 542,392,642 shares (Note 2) 728 678
Other capital (Note 2) 6,420 4,731
Retained earnings 379 219
Cumulative other comprehensive loss (Note 12) (1,463) (1,558)
Total Weyerhaeuser shareholders’ interest 6,078 4,070
Noncontrolling interests 39 43
Total equity 6,117 4,113
Total liabilities and equity 15,609 12,592
Forest Products:
   
Assets    
Cash and cash equivalents 898 893
Receivables, less allowances of $3 and $3 586 474
Receivables for taxes 31 95
Inventories (Note 5) 533 531
Prepaid expenses 114 83
Deferred tax assets 113 65
Restricted financial investments held by variable interest entities (Note 7) 0 184
Total current assets 2,275 2,325
Property and equipment, less accumulated depreciation of $6,311 and $6,350 2,709 2,859
Construction in progress 101 50
Timber and timberlands at cost, less depletion charged to disposals (Note 2) 6,603 3,961
Cash and cash equivalents designated for the purchase of Longview Timber LLC and the repayment of their acquired debt (Notes 2 and 9) 494 0
Investments in and advances to equity affiliates 186 192
Goodwill 42 40
Deferred tax assets 66 189
Other assets 325 358
Restricted financial investments held by variable interest entities (Note 7) 615 615
Total assets 13,416 10,589
Liabilities    
Notes payable 2 0
Current maturities of long-term debt (Note 10) 0 340
Current maturities of long-term debt (nonrecourse to the company) held by variable interest entities (Note 7) 0 161
Accounts payable 362 329
Accrued liabilities (Note 8) 623 570
Total current liabilities 987 1,400
Long-term debt (Notes 2, 9 and 10) 5,459 3,842
Long-term debt (Note 10) 5,459 4,182
Long-term debt (nonrecourse to the company) held by variable interest entities (Note 7) 511 511
Deferred income taxes 44 0
Deferred pension and other postretirement benefits 1,727 1,930
Other liabilities 438 499
Total liabilities 9,166 8,182
Real Estate:
   
Assets    
Cash and cash equivalents 5 5
Receivables, less discounts and allowances of $3 and $4 77 72
Real estate in process of development and for sale 851 682
Land being processed for development 932 927
Investments in and advances to equity affiliates 20 21
Deferred tax assets 195 202
Other assets 113 94
Total assets 2,193 2,003
Liabilities    
Long-term debt (Note 10) 109 109
Long-term debt (nonrecourse to the company) held by variable interest entities (Note 7) 5 1
Other liabilities 212 187
Total liabilities $ 326 $ 297