Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.22M
2: EX-4 Instrument Defining the Rights of Security Holders HTML 55K
3: EX-21 Subsidiaries List HTML 28K
4: EX-23 Consent of Experts or Counsel HTML 32K
5: EX-31 Certification -- §302 - SOA'02 HTML 36K
6: EX-31 Certification -- §302 - SOA'02 HTML 37K
7: EX-32 Certification -- §906 - SOA'02 HTML 33K
100: R1 Document and Entity Information Document HTML 92K
46: R2 Consolidated Statements of Income HTML 152K
30: R3 Consolidated Balance Sheets HTML 136K
69: R4 Consolidated Balance Sheets (Parenthetical) HTML 52K
101: R5 Consolidated Statements of Comprehensive Income HTML 68K
47: R6 Consolidated Statements of Cash Flows HTML 123K
31: R7 Consolidated Statements of Stockholders' Equity HTML 85K
67: R8 Summary of Significant Accounting Policies HTML 146K
106: R9 Present and Prospective Accounting Pronouncements HTML 42K
(Notes)
14: R10 Revenue (Notes) HTML 268K
51: R11 Fair Value Measurements HTML 67K
91: R12 Earnings Per Share (Notes) HTML 48K
79: R13 Goodwill and Other Intangible Assets HTML 65K
15: R14 Investments in and Advances to Affiliates HTML 37K
52: R15 Acquisitions (Notes) HTML 37K
92: R16 Noncontrolling Interests (Notes) HTML 43K
80: R17 Income Taxes HTML 183K
13: R18 Leases (Notes) HTML 94K
53: R19 Long-term Debt HTML 93K
112: R20 Stock-Based Compensation HTML 104K
74: R21 Other Operating Credits and Charges, Net HTML 84K
37: R22 Impairment of Long-Lived Assets HTML 36K
49: R23 Committments and Contingent Liabilities HTML 66K
113: R24 Product Warranty HTML 50K
75: R25 Retirement Plans and Post Retirement Benefits HTML 297K
38: R26 Accumulated Comprehensive Loss HTML 75K
50: R27 Segment Information HTML 201K
114: R28 Summary of Significant Accounting Policies HTML 151K
(Policies)
73: R29 Summary of Significant Accounting Policies HTML 85K
(Tables)
77: R30 Summary of Significant Accounting Policies HTML 45K
Property, Plant, and equipment (Tables)
90: R31 Summary of Significant Accounting Policies HTML 43K
Accounts payable and accrued liabilities (Tables)
55: R32 Summary of Significant Accounting Policies Other HTML 41K
long term liabilities (Tables)
17: R33 Summary of Significant Accounting Policies Asset HTML 41K
Retirement Obligations (Tables)
76: R34 Revenue (Tables) HTML 260K
89: R35 Fair Value Measurements (Tables) HTML 64K
54: R36 Earnings Per Share (Tables) HTML 46K
16: R37 Goodwill and Other Intangible Assets (Tables) HTML 66K
78: R38 Income Taxes (Tables) HTML 188K
88: R39 Leases (Tables) HTML 86K
71: R40 Long-term Debt (Tables) HTML 90K
110: R41 Stock-Based Compensation (Tables) HTML 100K
40: R42 Other Operating Credits and Charges, Net (Tables) HTML 49K
29: R43 Other Operating Credits and Charges, Net HTML 62K
Non-Operating Income and Expense (Tables)
70: R44 Committments and Contingent Liabilities (Tables) HTML 59K
109: R45 Product Warranty (Tables) HTML 47K
39: R46 Retirement Plans and Post Retirement Benefits HTML 302K
(Tables)
28: R47 Accumulated Comprehensive Loss (Tables) HTML 73K
72: R48 Segment Information (Tables) HTML 199K
108: R49 Summary of Significant Accounting Policies HTML 43K
Receivables (Details)
97: R50 Summary of Significant Accounting Policies HTML 46K
Inventory (Details)
86: R51 Summary of Significant Accounting Policies HTML 50K
Property, Plant and Equipment (Details)
19: R52 Summary of Significant Accounting Policies HTML 37K
Depreciation and Amortization (Details)
56: R53 Summary of Significant Accounting Policies HTML 55K
Accounts Payable (Details)
98: R54 Summary of Significant Accounting Policies Other HTML 50K
long-term liabilities (Details)
87: R55 Summary of Significant Accounting Policies Asset HTML 41K
Retirement Obligation(Details)
20: R56 Revenue (Details) HTML 41K
57: R57 Revenue Disaggregation of revenue (Details) HTML 152K
99: R58 Fair Value Measurements (Details) HTML 48K
85: R59 Fair Value Measurements Unobservable Inputs HTML 34K
Rollforward (Details)
33: R60 Earnings Per Share (Details) HTML 44K
42: R61 Goodwill and Other Intangible Assets (Details) HTML 65K
103: R62 Investments in and Advances to Affiliates HTML 46K
(Details)
65: R63 Acquisitions (Details) HTML 67K
36: R64 Noncontrolling Interests (Details) HTML 43K
45: R65 Income Taxes Tax act (Details) HTML 33K
107: R66 Income Taxes Income Statement table (Details) HTML 43K
68: R67 Income Taxes Income tax provision (Benefit) From HTML 74K
Continuing Operations (Details)
32: R68 Income Taxes Reconciliation of deferred taxes HTML 84K
(Details)
48: R69 Income Taxes NOL and credit carryovers (Details) HTML 66K
64: R70 Income Taxes (Details) HTML 86K
24: R71 Income Taxes Uncertain tax positions (Details) HTML 57K
84: R72 Leases (Details) HTML 131K
96: R73 Long-term Debt (Details) HTML 62K
61: R74 Long-term Debt Narrative (Details) HTML 72K
21: R75 Long-term Debt Long-term Debt Required repayment HTML 50K
of Principal (Details)
81: R76 Stockholders' Equity Preferred stock (Details) HTML 34K
93: R77 Common Stock Plan (Details) HTML 43K
59: R78 SSARs (Details) HTML 46K
26: R79 Summary of Stock Awards Oustanding (Details) HTML 115K
63: R80 Stockholders' Equity Share Repurchase Programs HTML 39K
(Details)
23: R81 Stockholders' Equity ESPP (Details) HTML 30K
83: R82 Other Operating Credits and Charges, Net (Details) HTML 46K
95: R83 Other Operating Credits and Charges, Net HTML 61K
Non-Operating Income and Expense (Details)
62: R84 Impairment of Long-Lived Assets (Details) HTML 47K
22: R85 Committments and Contingent Liabilities (Details) HTML 48K
82: R86 Product Warranty (Details) HTML 52K
94: R87 Retirement Plans and Post Retirement Benefits HTML 37K
Defined Benefit Plans (Details)
58: R88 Retirement Plans and Post Retirement Benefits HTML 189K
Funded Status, Assumptions Used in Benefit
Obligations and Amounts Recognized in Balance
Sheets (Details)
25: R89 Retirement Plans and Post Retirement Benefits HTML 80K
Pension Costs, Assumptions Used in Net Periodic
Costs and Expected Contributions and Payments
(Details)
34: R90 Retirement Plans and Post Retirement Benefits HTML 88K
Asset Allocation and Fair Value of Plan Assets
(Details)
43: R91 Retirement Plans and Post Retirement Benefits HTML 51K
Level 3 Rollforward (Details)
104: R92 Retirement Plans and Post Retirement Benefits HTML 82K
Defined Contribution Plans and Other Benefit Plans
(Details)
66: R93 Accumulated Comprehensive Loss (Details) HTML 64K
35: R94 Selected Segment Data (Details) HTML 99K
44: R95 Segment Information Identifiable assets (Details) HTML 41K
105: R96 Segment Information Geographic Segments (Details) HTML 73K
102: R9999 Uncategorized Items - lpx1231201910k.htm HTML 30K
60: XML IDEA XML File -- Filing Summary XML 210K
27: XML XBRL Instance -- lpx1231201910k_htm XML 5.16M
41: EXCEL IDEA Workbook of Financial Reports XLSX 134K
9: EX-101.CAL XBRL Calculations -- lpx-20191231_cal XML 246K
10: EX-101.DEF XBRL Definitions -- lpx-20191231_def XML 1.34M
11: EX-101.LAB XBRL Labels -- lpx-20191231_lab XML 2.69M
12: EX-101.PRE XBRL Presentations -- lpx-20191231_pre XML 1.70M
8: EX-101.SCH XBRL Schema -- lpx-20191231 XSD 231K
111: JSON XBRL Instance as JSON Data -- MetaLinks 567± 856K
18: ZIP XBRL Zipped Folder -- 0001793498-20-000014-xbrl Zip 574K
‘EX-21’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 21
Ketchikan Pulp Company
Entekra Holding, LLC
Louisiana-Pacific Canada Sales ULC
Louisiana-Pacific Canada Holdings Ltd.
Louisiana-Pacific Canada Ltd.
Louisiana-Pacific
South America S.A.
Louisiana-Pacific Chile S.A.
Louisiana-Pacific del Perú S.A.C.
LP Brasil OSB Industria E. Comercio S.A.
Louisiana-Pacific Argentina S.R.L.
Louisiana-Pacific Colombia S.A.S.
