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Louisiana-Pacific Corp. – ‘10-K’ for 12/31/22 – ‘XML’

On:  Tuesday, 2/21/23, at 2:39pm ET   ·   For:  12/31/22   ·   Accession #:  1628280-23-4259   ·   File #:  1-07107

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/21/23  Louisiana-Pacific Corp.           10-K       12/31/22  113:26M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.02M 
 2: EX-10.22    Material Contract                                   HTML     39K 
 3: EX-10.23    Material Contract                                   HTML     45K 
 4: EX-10.24    Material Contract                                   HTML     49K 
 5: EX-10.25    Material Contract                                   HTML     73K 
 6: EX-21       Subsidiaries List                                   HTML     28K 
 7: EX-23       Consent of Expert or Counsel                        HTML     28K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
10: EX-32       Certification -- §906 - SOA'02                      HTML     31K 
16: R1          Document and Entity Information Document            HTML    100K 
17: R2          Audit Information                                   HTML     34K 
18: R3          Consolidated Statements of Income                   HTML    136K 
19: R4          Consolidated Balance Sheets                         HTML    175K 
20: R5          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
21: R6          Consolidated Statements of Comprehensive Income     HTML     65K 
22: R7          Consolidated Statements of Cash Flows               HTML    126K 
23: R8          Consolidated Statements of Stockholders' Equity     HTML     96K 
24: R9          Summary of Significant Accounting Policies          HTML    124K 
25: R10         Present and Prospective Accounting Pronouncements   HTML     30K 
                (Notes)                                                          
26: R11         Revenue (Notes)                                     HTML    114K 
27: R12         Earnings Per Share (Notes)                          HTML     61K 
28: R13         Goodwill and Other Intangible Assets                HTML     59K 
29: R14         Discontinued Operations (Notes)                     HTML     71K 
30: R15         Noncontrolling Interests (Notes)                    HTML     40K 
31: R16         Income Taxes                                        HTML    124K 
32: R17         Leases (Notes)                                      HTML     57K 
33: R18         Long-term Debt                                      HTML     70K 
34: R19         Stock-Based Compensation                            HTML     70K 
35: R20         Other Operating Credits and Charges, Net            HTML     76K 
36: R21         Impairment of Long-Lived Assets                     HTML     32K 
37: R22         Committments and Contingent Liabilities             HTML     58K 
38: R23         Product Warranty                                    HTML     41K 
39: R24         Retirement Plans and Post Retirement Benefits       HTML    189K 
40: R25         Accumulated Comprehensive Loss                      HTML     66K 
41: R26         Segment Information                                 HTML     42K 
42: R27         Summary of Significant Accounting Policies          HTML    123K 
                (Policies)                                                       
43: R28         Revenue Recognition and Deferred Revenue            HTML     31K 
                (Policies)                                                       
44: R29         Summary of Significant Accounting Policies          HTML    107K 
                (Tables)                                                         
45: R30         Revenue (Tables)                                    HTML    107K 
46: R31         Earnings Per Share (Tables)                         HTML     59K 
47: R32         Goodwill and Other Intangible Assets (Tables)       HTML     62K 
48: R33         Discontinued Operations (Tables)                    HTML     71K 
49: R34         Income Taxes (Tables)                               HTML    130K 
50: R35         Leases (Tables)                                     HTML     56K 
51: R36         Long-term Debt (Tables)                             HTML     65K 
52: R37         Stock-Based Compensation (Tables)                   HTML     65K 
53: R38         Other Operating Credits and Charges, Net (Tables)   HTML     75K 
54: R39         Committments and Contingent Liabilities (Tables)    HTML     51K 
55: R40         Product Warranty (Tables)                           HTML     40K 
56: R41         Retirement Plans and Post Retirement Benefits       HTML    187K 
                (Tables)                                                         
57: R42         Accumulated Comprehensive Loss (Tables)             HTML     64K 
58: R43         Segment Information (Tables)                        HTML    151K 
59: R44         Summary of Significant Accounting Policies -        HTML     36K 
                Nature of Operations (Details)                                   
60: R45         Summary of Significant Accounting Policies          HTML     43K 
                Receivables (Details)                                            
61: R46         Summary of Significant Accounting Policies          HTML     42K 
                Inventory (Details)                                              
62: R47         Summary of Significant Accounting Policies          HTML    167K 
                Property, Plant and Equipment (Details)                          
63: R48         Summary of Significant Accounting Policies          HTML     34K 
                Goodwill (Details)                                               
64: R49         Summary of Significant Accounting Policies          HTML     35K 
                Depreciation and Amortization (Details)                          
65: R50         Summary of Significant Accounting Policies          HTML     51K 
                Accounts Payable (Details)                                       
66: R51         Summary of Significant Accounting Policies Other    HTML     45K 
                long-term liabilities (Details)                                  
67: R52         Summary of Significant Accounting Policies Asset    HTML     40K 
                Retirement Obligation (Details)                                  
68: R53         Revenue (Details)                                   HTML     38K 
69: R54         Revenue Disaggregation of revenue (Details)         HTML     96K 
70: R55         Earnings Per Share (Details)                        HTML    104K 
71: R56         Goodwill and Other Intangible Assets (Details)      HTML     71K 
72: R57         Discontinued Operations - Narrative (Details)       HTML     76K 
73: R58         Discontinued Operations - Financial Results of EWP  HTML     70K 
                Segment (Details)                                                
74: R59         Discontinued Operations - Balance Sheet Items       HTML     60K 
                (Details)                                                        
75: R60         Noncontrolling Interests (Details)                  HTML     39K 
76: R61         Income Taxes Tax act (Details)                      HTML     31K 
77: R62         Income Taxes Income Statement table (Details)       HTML     39K 
78: R63         Income Taxes Income tax provision (Benefit) From    HTML     66K 
                Continuing Operations (Details)                                  
79: R64         Income Taxes Reconciliation of deferred taxes       HTML     70K 
                (Details)                                                        
80: R65         Income Taxes NOL and credit carryovers (Details)    HTML     50K 
81: R66         Income Taxes (Details)                              HTML     49K 
82: R67         Income Taxes Uncertain tax positions (Details)      HTML     45K 
83: R68         Leases (Details)                                    HTML     72K 
84: R69         Long-term Debt (Details)                            HTML    136K 
85: R70         Long-term Debt Narrative (Details)                  HTML    103K 
86: R71         Long-term Debt Long-term Debt Required repayment    HTML     47K 
                of Principal (Details)                                           
87: R72         Stockholders' Equity Preferred stock (Details)      HTML     33K 
88: R73         Common Stock Plan (Details)                         HTML     52K 
89: R74         SSARs (Details)                                     HTML     38K 
90: R75         Summary of Stock Awards Oustanding (Details)        HTML    108K 
91: R76         Stockholders' Equity Share Repurchase Programs      HTML     37K 
                (Details)                                                        
92: R77         Stockholders' Equity ESPP (Details)                 HTML     31K 
93: R78         Share Repurchases (Details)                         HTML     51K 
94: R79         Other Operating Credits and Charges, Net (Details)  HTML     46K 
95: R80         Other Operating Credits and Charges, Net            HTML     83K 
                Non-Operating Income and Expense (Details)                       
96: R81         Impairment of Long-Lived Assets (Details)           HTML     31K 
97: R82         Committments and Contingent Liabilities (Details)   HTML     49K 
98: R83         Product Warranty (Details)                          HTML     41K 
99: R84         Retirement Plans and Post Retirement Benefits       HTML     52K 
                Defined Benefit Plans (Details)                                  
100: R85         Retirement Plans and Post Retirement Benefits       HTML    145K  
                Funded Status, Assumptions Used in Benefit                       
                Obligations and Amounts Recognized in Balance                    
                Sheets (Details)                                                 
101: R86         Retirement Plans and Post Retirement Benefits       HTML     72K  
                Pension Costs, Assumptions Used in Net Periodic                  
                Costs and Expected Contributions and Payments                    
                (Details)                                                        
102: R87         Retirement Plans and Post Retirement Benefits       HTML     79K  
                Asset Allocation and Fair Value of Plan Assets                   
                (Details)                                                        
103: R88         Retirement Plans and Post Retirement Benefits       HTML     81K  
                Defined Contribution Plans and Other Benefit Plans               
                (Details)                                                        
104: R89         Accumulated Comprehensive Loss (Details)            HTML     60K  
105: R90         Selected Segment Data (Details)                     HTML    128K  
106: R91         Segment Information Identifiable assets (Details)   HTML     45K  
107: R92         Segment Information Geographic Segments (Details)   HTML     86K  
108: R9999       Uncategorized Items - lpx-20221231.htm              HTML     29K  
111: XML         IDEA XML File -- Filing Summary                      XML    203K  
109: XML         XBRL Instance -- lpx-20221231_htm                    XML   3.95M  
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    226K  
12: EX-101.CAL  XBRL Calculations -- lpx-20221231_cal                XML    235K 
13: EX-101.DEF  XBRL Definitions -- lpx-20221231_def                 XML   1.26M 
14: EX-101.LAB  XBRL Labels -- lpx-20221231_lab                      XML   2.67M 
15: EX-101.PRE  XBRL Presentations -- lpx-20221231_pre               XML   1.76M 
11: EX-101.SCH  XBRL Schema -- lpx-20221231                          XSD    245K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              681±  1.07M  
113: ZIP         XBRL Zipped Folder -- 0001628280-23-004259-xbrl      Zip    911K  


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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/14/24  Louisiana-Pacific Corp.           10-K       12/31/23  114:14M                                    Workiva Inc Wde… FA01/FA
 5/03/23  Louisiana-Pacific Corp.           10-Q        3/31/23   67:5.8M                                   Workiva Inc Wde… FA01/FA


20 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/29/22  Louisiana-Pacific Corp.           8-K:1,9    11/29/22   12:45M                                    Workiva Inc Wde… FA01/FA
11/02/22  Louisiana-Pacific Corp.           8-K:5,9    10/30/22   12:8.7M                                   Workiva Inc Wde… FA01/FA
 6/22/22  Louisiana-Pacific Corp.           8-K:1,7,9   6/21/22   13:45M                                    Workiva Inc Wde… FA01/FA
 5/03/22  Louisiana-Pacific Corp.           10-Q        3/31/22   73:20M                                    Workiva Inc Wde… FA01/FA
 3/18/22  Louisiana-Pacific Corp.           DEF 14A     4/27/22    1:2.8M                                   Labrador Co./FA
 3/11/21  Louisiana-Pacific Corp.           8-K:1,2,8,9 3/11/21   13:29M                                    Workiva Inc Wde… FA01/FA
 2/18/21  Louisiana-Pacific Corp.           10-K       12/31/20  110:16M                                    Workiva Inc Wde… FA01/FA
 8/06/20  Louisiana-Pacific Corp.           10-Q        6/30/20   70:8.7M                                   Doyle Derek Nelson
 5/06/20  Louisiana-Pacific Corp.           10-Q        3/31/20   72:6.4M                                   Doyle Derek Nelson
11/05/19  Louisiana-Pacific Corp.           10-Q        9/30/19   84:10M                                    Barckley Rebecca Anne
 5/14/19  Louisiana-Pacific Corp.           8-K:5,8,9   5/09/19    6:380K                                   Barckley Rebecca Anne
 3/26/19  Louisiana-Pacific Corp.           DEF 14A     5/10/19    1:2.2M                                   Donnelley … Solutions/FA
 2/13/18  Louisiana-Pacific Corp.           10-K       12/31/17  123:14M                                    Barckley Rebecca Anne
 2/15/17  Louisiana-Pacific Corp.           10-K       12/31/16  120:15M                                    Barckley Rebecca Anne
 2/24/16  Louisiana-Pacific Corp.           10-K       12/31/15  130:16M                                    Barckley Rebecca Anne
 3/20/13  Louisiana-Pacific Corp.           DEF 14A     5/03/13    1:1.2M                                   Donnelley … Solutions/FA
 7/29/11  Louisiana-Pacific Corp.           10-Q        6/30/11    7:1.8M                                   Workiva Inc.
 8/05/09  Louisiana-Pacific Corp.           10-Q        6/30/09    7:1M                                     Donnelley … Solutions/FA
 3/23/09  Louisiana-Pacific Corp.           DEF 14A     5/07/09    1:1.4M                                   Donnelley … Solutions/FA
 3/07/08  Louisiana-Pacific Corp.           10-K       12/31/07   13:2.2M                                   Toppan Merrill-FA
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