UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.plumcreek.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE8499----0910-Q0011_STD_Inst_20081231_0_396770x416037 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [4] 4781000000 4,781,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [3] 699000000 699,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 369000000 369,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [2] 22000000 22,000,000 Instance
us-gaap:OtherRestrictedAssetsCurrent 1.0 debit -6 [2] 48000000 48,000,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [2] 74000000 74,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [2] 11000000 11,000,000 Instance
us-gaap:InventoryRealEstateLandAndLandDevelopmentCosts 1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:AssetsHeldForSaleCurrent 1.0 debit -6 [3] 137000000 137,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [2] 11000000 11,000,000 Instance
us-gaap:TimberAndTimberlands 1.0 debit -6 [4] 3638000000 3,638,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 177000000 177,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -6 [3] 199000000 199,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -6 [0] 0 0 Instance
us-gaap:OtherMarketableSecuritiesNoncurrent 1.0 debit -6 [2] 26000000 26,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 42000000 42,000,000 Instance
pcl:LiabilitiesAndPartnershipCapital NA -6 [4] 4781000000 4,781,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 2419000000 2,419,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [3] 300000000 300,000,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 credit -6 [3] 158000000 158,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [2] 35000000 35,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 credit -6 [2] 23000000 23,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [2] 28000000 28,000,000 Instance
us-gaap:TaxesPayableCurrent 1.0 credit -6 [2] 18000000 18,000,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -6 [2] 17000000 17,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 1793000000 1,793,000,000 Instance
us-gaap:LongTermLineOfCredit 1.0 credit -6 [3] 231000000 231,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [2] 91000000 91,000,000 Instance
us-gaap:PartnersCapital 1.0 NA -6 [4] 2362000000 2,362,000,000 Instance OK
pcl:PreferredUnitsPreferredInterestPartnersCapitalAccounts 1.0 credit -6 [3] 790000000 790,000,000 Instance
pcl:CommonLimitedPartnersCapitalAccount 1.0 credit -6 [4] 1572000000 1,572,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_Inst_20081231_0_396770x408412 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [4] 4780000000 4,780,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [3] 699000000 699,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 369000000 369,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [2] 22000000 22,000,000 Instance
us-gaap:OtherRestrictedAssetsCurrent 1.0 debit -6 [2] 48000000 48,000,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [2] 74000000 74,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [2] 11000000 11,000,000 Instance
us-gaap:InventoryRealEstateLandAndLandDevelopmentCosts 1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:AssetsHeldForSaleCurrent 1.0 debit -6 [3] 137000000 137,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [2] 11000000 11,000,000 Instance
us-gaap:TimberAndTimberlands 1.0 debit -6 [4] 3638000000 3,638,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 177000000 177,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -6 [3] 199000000 199,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -6 [0] 0 0 Instance
us-gaap:OtherMarketableSecuritiesNoncurrent 1.0 debit -6 [2] 25000000 25,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 42000000 42,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [4] 4780000000 4,780,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 3208000000 3,208,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [3] 307000000 307,000,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 credit -6 [3] 158000000 158,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [2] 35000000 35,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 credit -6 [2] 30000000 30,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [2] 28000000 28,000,000 Instance
us-gaap:TaxesPayableCurrent 1.0 credit -6 [2] 18000000 18,000,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -6 [2] 17000000 17,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 1793000000 1,793,000,000 Instance
us-gaap:LongTermLineOfCredit 1.0 credit -6 [3] 231000000 231,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:DueToRelatedPartiesNoncurrent 1.0 credit -6 [3] 783000000 783,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [2] 90000000 90,000,000 Instance
us-gaap:StockholdersEquity 1.0 NA -6 [4] 1572000000 1,572,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [4] 2225000000 2,225,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [3] 149000000 149,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] 773000000 773,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [2] -31000000 -31,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_Inst_20090930_0_396770x416037 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [4] 4521000000 4,521,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [3] 496000000 496,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 351000000 351,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [2] 32000000 32,000,000 Instance
us-gaap:OtherRestrictedAssetsCurrent 1.0 debit -6 [0] 0 0 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -6 [1] 6000000 6,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [2] 48000000 48,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [1] 8000000 8,000,000 Instance
us-gaap:InventoryRealEstateLandAndLandDevelopmentCosts 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:AssetsHeldForSaleCurrent 1.0 debit -6 [2] 35000000 35,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [2] 15000000 15,000,000 Instance
us-gaap:TimberAndTimberlands 1.0 debit -6 [4] 3585000000 3,585,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 159000000 159,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -6 [3] 189000000 189,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -6 [2] 21000000 21,000,000 Instance
us-gaap:OtherMarketableSecuritiesNoncurrent 1.0 debit -6 [2] 30000000 30,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 41000000 41,000,000 Instance
pcl:LiabilitiesAndPartnershipCapital NA -6 [4] 4521000000 4,521,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 2235000000 2,235,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [3] 191000000 191,000,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 credit -6 [2] 51000000 51,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [2] 35000000 35,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 credit -6 [2] 30000000 30,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [2] 16000000 16,000,000 Instance
us-gaap:TaxesPayableCurrent 1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [2] 15000000 15,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 1696000000 1,696,000,000 Instance
us-gaap:LongTermLineOfCredit 1.0 credit -6 [3] 264000000 264,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [0] 0 0 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [2] 84000000 84,000,000 Instance
us-gaap:PartnersCapital 1.0 NA -6 [4] 2286000000 2,286,000,000 Instance OK
pcl:PreferredUnitsPreferredInterestPartnersCapitalAccounts 1.0 credit -6 [3] 790000000 790,000,000 Instance
pcl:CommonLimitedPartnersCapitalAccount 1.0 credit -6 [4] 1496000000 1,496,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_Inst_20090930_0_396770x408412 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [4] 4520000000 4,520,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [3] 496000000 496,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 351000000 351,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [2] 32000000 32,000,000 Instance
us-gaap:OtherRestrictedAssetsCurrent 1.0 debit -6 [0] 0 0 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -6 [1] 6000000 6,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [2] 48000000 48,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [1] 8000000 8,000,000 Instance
us-gaap:InventoryRealEstateLandAndLandDevelopmentCosts 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:AssetsHeldForSaleCurrent 1.0 debit -6 [2] 35000000 35,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [2] 15000000 15,000,000 Instance
us-gaap:TimberAndTimberlands 1.0 debit -6 [4] 3585000000 3,585,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 159000000 159,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -6 [3] 189000000 189,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -6 [2] 21000000 21,000,000 Instance
us-gaap:OtherMarketableSecuritiesNoncurrent 1.0 debit -6 [2] 29000000 29,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 41000000 41,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [4] 4520000000 4,520,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 3024000000 3,024,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [3] 198000000 198,000,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 credit -6 [2] 51000000 51,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [2] 35000000 35,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 credit -6 [2] 37000000 37,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [2] 16000000 16,000,000 Instance
us-gaap:TaxesPayableCurrent 1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [2] 15000000 15,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 1696000000 1,696,000,000 Instance
us-gaap:LongTermLineOfCredit 1.0 credit -6 [3] 264000000 264,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [0] 0 0 Instance
us-gaap:DueToRelatedPartiesNoncurrent 1.0 credit -6 [3] 783000000 783,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [2] 83000000 83,000,000 Instance
us-gaap:StockholdersEquity 1.0 NA -6 [4] 1496000000 1,496,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [4] 2232000000 2,232,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [3] 150000000 150,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] 860000000 860,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [2] -28000000 -28,000,000 Instance


1 Extended Link [ http://www.plumcreek.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE8499----0910-Q0011_STD_p9m_20090930_0_396770x416037 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] -18000000 -18,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 535000000 743,000,000 Instance Inconsistency found, calculated value is 743,000,000
us-gaap:NetIncomeLoss 1.0 credit -6 [3] 208000000 208,000,000 Instance
pcl:NetIncomeLossBeforeAllocationToPreferredInterest 1.0 credit -6 [3] 251000000 251,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [2] 85000000 85,000,000 Instance
pcl:BasisOfLandSold 1.0 debit -6 [3] 139000000 139,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 debit -6 [2] 53000000 53,000,000 Instance
pcl:ExpendituresForRealEstateDevelopment 1.0 debit -6 [1] -1000000 -1,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] -21000000 -21,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -6 [1] -5000000 -5,000,000 Instance
us-gaap:PensionContributions -1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities -1.0 credit -6 [2] -48000000 -48,000,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable -1.0 credit -6 [2] -17000000 -17,000,000 Instance
pcl:OtherWorkingCapitalChanges -1.0 credit -6 [2] -12000000 -12,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [2] -46000000 -46,000,000 Instance OK
us-gaap:PaymentsToAcquireOtherProductiveAssets -1.0 credit -6 [2] 45000000 45,000,000 Instance
pcl:PaymentsToAcquireTimberlands -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -507000000 -507,000,000 Instance OK
us-gaap:PaymentsOfDistributionsToAffiliates -1.0 credit -6 [3] 294000000 294,000,000 Instance
us-gaap:PaymentsOfCapitalDistribution -1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -6 [3] 695000000 695,000,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -6 [3] 662000000 662,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 203000000 203,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_p9m_20090930_0_396770x408412 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] -18000000 -18,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 492000000 492,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [3] 208000000 208,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [2] 85000000 85,000,000 Instance
pcl:BasisOfLandSold 1.0 debit -6 [3] 139000000 139,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 debit -6 [2] 53000000 53,000,000 Instance
pcl:ExpendituresForRealEstateDevelopment 1.0 debit -6 [1] -1000000 -1,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] -21000000 -21,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -6 [1] -5000000 -5,000,000 Instance
us-gaap:PensionContributions -1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities -1.0 credit -6 [2] -48000000 -48,000,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable -1.0 credit -6 [2] -17000000 -17,000,000 Instance
pcl:OtherWorkingCapitalChanges -1.0 credit -6 [2] -12000000 -12,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [2] -46000000 -46,000,000 Instance OK
us-gaap:PaymentsToAcquireOtherProductiveAssets -1.0 credit -6 [2] 45000000 45,000,000 Instance
pcl:PaymentsToAcquireTimberlands -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -464000000 -464,000,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 207000000 207,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -6 [3] 695000000 695,000,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -6 [3] 662000000 662,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 203000000 203,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -6 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [2] 87000000 87,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_p9m_20080930_0_396770x416037 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] -65000000 -65,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 225000000 363,000,000 Instance Inconsistency found, calculated value is 363,000,000
us-gaap:NetIncomeLoss 1.0 credit -6 [3] 138000000 138,000,000 Instance
pcl:NetIncomeLossBeforeAllocationToPreferredInterest 1.0 credit -6 [3] 138000000 138,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 109000000 109,000,000 Instance
pcl:BasisOfLandSold 1.0 debit -6 [2] 49000000 49,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -6 [0] 0 0 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 debit -6 [0] 0 0 Instance
pcl:ExpendituresForRealEstateDevelopment 1.0 debit -6 [1] -6000000 -6,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] -11000000 -11,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -6 [2] 17000000 17,000,000 Instance
us-gaap:PensionContributions -1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities -1.0 credit -6 [2] 69000000 69,000,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable -1.0 credit -6 [0] 0 0 Instance
pcl:OtherWorkingCapitalChanges -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [1] 6000000 6,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -113000000 -113,000,000 Instance OK
us-gaap:PaymentsToAcquireOtherProductiveAssets -1.0 credit -6 [2] 47000000 47,000,000 Instance
pcl:PaymentsToAcquireTimberlands -1.0 credit -6 [2] 65000000 65,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -177000000 -177,000,000 Instance OK
us-gaap:PaymentsOfDistributionsToAffiliates -1.0 credit -6 [3] 253000000 253,000,000 Instance
us-gaap:PaymentsOfCapitalDistribution -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -6 [4] 1275000000 1,275,000,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -6 [4] 1399000000 1,399,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 250000000 250,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [2] 50000000 50,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_p9m_20080930_0_396770x408412 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] -65000000 -65,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 225000000 225,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [3] 138000000 138,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 109000000 109,000,000 Instance
pcl:BasisOfLandSold 1.0 debit -6 [2] 49000000 49,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -6 [0] 0 0 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 debit -6 [0] 0 0 Instance
pcl:ExpendituresForRealEstateDevelopment 1.0 debit -6 [1] -6000000 -6,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] -11000000 -11,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -6 [2] 17000000 17,000,000 Instance
us-gaap:PensionContributions -1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities -1.0 credit -6 [2] 69000000 69,000,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable -1.0 credit -6 [0] 0 0 Instance
pcl:OtherWorkingCapitalChanges -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [1] 6000000 6,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -113000000 -113,000,000 Instance OK
us-gaap:PaymentsToAcquireOtherProductiveAssets -1.0 credit -6 [2] 47000000 47,000,000 Instance
pcl:PaymentsToAcquireTimberlands -1.0 credit -6 [2] 65000000 65,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -177000000 -177,000,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 216000000 216,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -6 [4] 1275000000 1,275,000,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -6 [4] 1399000000 1,399,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 250000000 250,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [2] 50000000 50,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -6 [2] 14000000 14,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [2] 51000000 51,000,000 Instance


1 Extended Link [ http://www.plumcreek.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE8499----0910-Q0011_STD_p9m_20090930_0_396770x416037 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 208000000 459,000,000 Instance Inconsistency found, calculated value is 459,000,000
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [3] 225000000 225,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 250000000 250,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1036000000 1,036,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 414000000 414,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 419000000 419,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 189000000 189,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 786000000 786,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 711000000 711,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 326000000 326,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [3] 179000000 179,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 205000000 205,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 75000000 75,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 69000000 69,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [1] 1000000 1,000,000 Instance
pcl:NetIncomeLossBeforeAllocationToPreferredInterest 1.0 NA -6 [3] 251000000 251,000,000 Instance OK
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [3] 225000000 225,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 250000000 250,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1036000000 1,036,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 414000000 414,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 419000000 419,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 189000000 189,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 786000000 786,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 711000000 711,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 326000000 326,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [3] 179000000 179,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 205000000 205,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 75000000 75,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 69000000 69,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -26000000 -26,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -26000000 -26,000,000 Instance
pcl:NetIncomeLossAllocableToPreferredInterest 1.0 credit -6 [2] -43000000 -43,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_p9m_20090930_0_396770x408412 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 208000000 208,000,000 Instance OK
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [3] 182000000 182,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 250000000 250,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1036000000 1,036,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 414000000 414,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 419000000 419,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 189000000 189,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 786000000 786,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 711000000 711,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 326000000 326,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [3] 179000000 179,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 205000000 205,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 75000000 75,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:InterestExpense -1.0 NA -6 [3] 112000000 112,000,000 Instance OK
us-gaap:InterestExpenseDebt 1.0 debit -6 [2] 69000000 69,000,000 Instance
pcl:InterestExpenseRelatedPartyNotePayable 1.0 debit -6 [2] 43000000 43,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -26000000 -26,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_p9m_20080930_0_396770x416037 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 138000000 276,000,000 Instance Inconsistency found, calculated value is 276,000,000
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [3] 120000000 120,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 225000000 225,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1153000000 1,153,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 587000000 587,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 217000000 217,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 330000000 330,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 19000000 19,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 930000000 930,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 836000000 836,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 420000000 420,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 69000000 69,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 345000000 345,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 94000000 94,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 105000000 105,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [0] 0 0 Instance
pcl:NetIncomeLossBeforeAllocationToPreferredInterest 1.0 NA -6 [3] 138000000 138,000,000 Instance OK
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [3] 120000000 120,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 225000000 225,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1153000000 1,153,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 587000000 587,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 217000000 217,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 330000000 330,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 19000000 19,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 930000000 930,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 836000000 836,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 420000000 420,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 69000000 69,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 345000000 345,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 94000000 94,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 105000000 105,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -18000000 -18,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -18000000 -18,000,000 Instance
pcl:NetIncomeLossAllocableToPreferredInterest 1.0 credit -6 [0] 0 0 Instance
2 Context eol_PE8499----0910-Q0011_STD_p9m_20080930_0_396770x408412 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 138000000 138,000,000 Instance OK
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [3] 120000000 120,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 225000000 225,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1153000000 1,153,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 587000000 587,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 217000000 217,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 330000000 330,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 19000000 19,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 930000000 930,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 836000000 836,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 420000000 420,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 69000000 69,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 345000000 345,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 94000000 94,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 NA -6 [3] 105000000 105,000,000 Instance OK
us-gaap:InterestExpenseDebt 1.0 debit -6 [3] 105000000 105,000,000 Instance
pcl:InterestExpenseRelatedPartyNotePayable 1.0 debit -6 [0] 0 0 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -18000000 -18,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_p3m_20090930_0_396770x416037 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [2] 19000000 52,000,000 Instance Inconsistency found, calculated value is 52,000,000
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [2] 30000000 30,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 38000000 38,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 294000000 294,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 152000000 152,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [2] 73000000 73,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [2] 65000000 65,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 256000000 256,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 236000000 236,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 120000000 120,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 51000000 51,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [2] 65000000 65,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [0] 0 0 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 20000000 20,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 22000000 22,000,000 Instance
pcl:NetIncomeLossBeforeAllocationToPreferredInterest 1.0 NA -6 [2] 33000000 33,000,000 Instance OK
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [2] 30000000 30,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 38000000 38,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 294000000 294,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 152000000 152,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [2] 73000000 73,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [2] 65000000 65,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 256000000 256,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 236000000 236,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 120000000 120,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 51000000 51,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [2] 65000000 65,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [0] 0 0 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 20000000 20,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 22000000 22,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] -3000000 -3,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] -3000000 -3,000,000 Instance
pcl:NetIncomeLossAllocableToPreferredInterest 1.0 credit -6 [2] -14000000 -14,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_p3m_20090930_0_396770x408412 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [2] 19000000 19,000,000 Instance OK
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [2] 16000000 16,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 38000000 38,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 294000000 294,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 152000000 152,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [2] 73000000 73,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [2] 65000000 65,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 256000000 256,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 236000000 236,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 120000000 120,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 51000000 51,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [2] 65000000 65,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [0] 0 0 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 20000000 20,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:InterestExpense -1.0 NA -6 [2] 36000000 36,000,000 Instance OK
us-gaap:InterestExpenseDebt 1.0 debit -6 [2] 22000000 22,000,000 Instance
pcl:InterestExpenseRelatedPartyNotePayable 1.0 debit -6 [2] 14000000 14,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] -3000000 -3,000,000 Instance
2 Context eol_PE8499----0910-Q0011_STD_p3m_20080930_0_396770x416037 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [2] 69000000 140,000,000 Instance Inconsistency found, calculated value is 140,000,000
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [2] 64000000 64,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 99000000 99,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 414000000 414,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 194000000 194,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 108000000 108,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 104000000 104,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 314000000 314,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 283000000 283,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 144000000 144,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 33000000 33,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 105000000 105,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 31000000 31,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 35000000 35,000,000 Instance
pcl:NetIncomeLossBeforeAllocationToPreferredInterest 1.0 NA -6 [2] 69000000 69,000,000 Instance OK
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [2] 64000000 64,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 99000000 99,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 414000000 414,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 194000000 194,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 108000000 108,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 104000000 104,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 314000000 314,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 283000000 283,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 144000000 144,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 33000000 33,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 105000000 105,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 31000000 31,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 35000000 35,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] -5000000 -5,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] -5000000 -5,000,000 Instance
pcl:NetIncomeLossAllocableToPreferredInterest 1.0 credit -6 [0] 0 0 Instance
2 Context eol_PE8499----0910-Q0011_STD_p3m_20080930_0_396770x408412 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [2] 69000000 69,000,000 Instance OK
pcl:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [2] 64000000 64,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 99000000 99,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 414000000 414,000,000 Instance OK
pcl:TimberSalesRevenue 1.0 credit -6 [3] 194000000 194,000,000 Instance
us-gaap:LandSales 1.0 credit -6 [3] 108000000 108,000,000 Instance
pcl:ManufacturingRevenue 1.0 credit -6 [3] 104000000 104,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 314000000 314,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 NA -6 [3] 283000000 283,000,000 Instance OK
pcl:CostOfTimberRevenue 1.0 debit -6 [3] 144000000 144,000,000 Instance
pcl:CostOfLandSales 1.0 debit -6 [2] 33000000 33,000,000 Instance
pcl:CostOfManufacturingRevenue 1.0 debit -6 [3] 105000000 105,000,000 Instance
us-gaap:OtherCostOfOperatingRevenue 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [2] 31000000 31,000,000 Instance
pcl:OtherOperatingIncomeExpense 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 NA -6 [2] 35000000 35,000,000 Instance OK
us-gaap:InterestExpenseDebt 1.0 debit -6 [2] 35000000 35,000,000 Instance
pcl:InterestExpenseRelatedPartyNotePayable 1.0 debit -6 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] -5000000 -5,000,000 Instance


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