XML 38 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENTS - Reconciliation from Segment Totals to Consolidated (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales $ 1,984 $ 1,951
Net contribution to earnings 333 267
Interest expense, net of capitalized interest (83) (82)
Income before income taxes 250 185
Income taxes (56) (41)
Net earnings 194 144
Dividends on preference shares (11) 0
Net earnings attributable to Weyerhaeuser common shareholders 183 144
Operating segments
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales 2,241 2,193
Net contribution to earnings 294 313
Operating segments | Timberlands
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales 377 293
Net contribution to earnings 164 104
Operating segments | Wood Products
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales 898 988
Net contribution to earnings 64 178
Operating segments | Cellulose Fibers
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales 461 474
Net contribution to earnings 54 31
Operating segments | Real Estate
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales 248 196
Net contribution to earnings 12 0
Operating intersegments
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales 257 242
Operating intersegments | Timberlands
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales 238 224
Operating intersegments | Wood Products
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales 19 18
Intersegment eliminations
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net sales (257) (242)
Unallocated Items
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net contribution to earnings $ 39 $ (46)