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Timber Notes/Non-Recourse Debt (Details) (USD $)
1 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended
Oct. 31, 2004
Dec. 31, 2011
Dec. 31, 2004
Oct. 31, 2004
Installment Notes [Member]
Oct. 31, 2004
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Dec. 31, 2008
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Dec. 31, 2011
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Sep. 30, 2008
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Oct. 31, 2004
Installment Notes [Member]
Wachovia Corporation [Member]
Dec. 31, 2011
Installment Notes [Member]
Wachovia Corporation [Member]
Oct. 31, 2004
Installment Notes [Member]
Tranch One [Member]
years
Oct. 31, 2004
Installment Notes [Member]
Tranch Two [Member]
years
Dec. 31, 2011
Securitization Notes [Member]
Lehman Brothers Holdings Inc [Member]
Dec. 31, 2011
Securitization Notes [Member]
Wachovia Corporation [Member]
Dec. 31, 2004
Securitization Notes [Member]
Wachovia Corporation [Member]
Dec. 31, 2004
Securitization Notes [Member]
Tranch One [Member]
years
Dec. 31, 2004
Securitization Notes [Member]
Tranch Two [Member]
years
Dec. 31, 2011
Timberland Assets [Member]
Dec. 31, 2011
Class 3 Senior Unsecured Claim [Member]
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Dec. 31, 2011
Minimum [Member]
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Dec. 31, 2011
Minimum [Member]
Other Class Of Guarantee Claims [Member]
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Dec. 31, 2011
Maximum [Member]
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Dec. 31, 2011
Maximum [Member]
Other Class Of Guarantee Claims [Member]
Installment Notes [Member]
Lehman Brothers Holdings Inc [Member]
Timber Notes/Non-Recourse Debt Receivable And Payable [Line Items]                                              
Cash received from sale of timberland assets $ 15,000,000                                            
Timber notes receivable 1,635,000,000     817,500,000 817,500,000 81,800,000 81,800,000     817,500,000 817,500,000 817,500,000                      
Timber notes receivable - terms (in years)                     15 15                      
Timber note receivables - interest rates                     5.11% 4.98%                      
Timber securitization notes     1,470,000,000                   735,000,000   735,000,000 735,000,000 735,000,000            
Cash received from the securitization of timber notes     1,470,000,000                                        
Timber securitization notes - terms (in years)                               15 15            
Timber securitization notes - interest rates                               5.54% 5.42%            
Timber notes receivable defaulted as result of Lehman bankruptcy               817,500,000                              
Non-cash impairment charge pre-tax           735,800,000                                  
Percentage of claim recovery rate                                     21.10% 17.00% 11.00% 20.00% 13.00%
Timber notes receivable - maturity year         2020       2020 2020 2020 2020                      
Timber securitization notes - maturity year                           2019                  
Timberlands asset sale deferred tax liability   $ 529,000,000                               $ 543,000,000