XML 74 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
GEOGRAPHIC AREAS
12 Months Ended
Dec. 31, 2016
Revenues from External Customers and Long-Lived Assets [Line Items]  
GEOGRAPHIC AREAS
This note provides selected key financial data according to the geographical locations of our customers. The selected key financial data includes:
sales to unaffiliated customers,
export sales from the U.S. and
long-lived assets.
SALES
Our sales to unaffiliated customers outside the U.S. are primarily to customers in Canada, China and Japan. Our export sales include:
logs, lumber and wood chips to Japan;
logs and lumber to other Pacific Rim countries; and
plywood to South America and Europe.
Sales by Geographic Area
DOLLAR AMOUNTS IN MILLIONS
  
2016

2015

2014

Sales to unaffiliated customers:
 
 
 
U.S.
$
5,451

$
4,362

$
4,377

Japan
369

363

412

China
108

99

176

Korea
30

34

53

Canada
341

307

382

Europe
9

10

13

South America
16

23

31

Other foreign countries
41

48

45

Total
$
6,365

$
5,246

$
5,489

Export sales from the U.S.:
 
 
 
Japan
$
314

$
309

$
350

China
103

97

174

Other
98

91

116

Total
$
515

$
497

$
640


LONG-LIVED ASSETS
Our long-lived assets — used in the generation of revenues in the different geographical areas — are nearly all in the U.S. and Canada. Our long-lived assets include:
property and equipment, including construction in progress;
timber and timberlands;
minerals and mineral rights; and
goodwill.
Long-Lived Assets by Geographic Area
DOLLAR AMOUNTS IN MILLIONS
  
DECEMBER 31, 2016

DECEMBER 31, 2015(1)

DECEMBER 31, 2014(1)

U.S.
$
15,700

$
8,260

$
8,069

Canada
206

460

579

Other foreign countries
527

654

676

Total
$
16,433

$
9,374

$
9,324

(1) Includes assets of discontinued operations.