| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
0001000 - Document - Document and Entity Information |
Network |
* |
* |
http://www.norbord.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document And Entity Information [Abstract] |
Abstract |
|
|
osb:DocumentAndEntityInformationAbstract |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 6 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 7 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 8 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 9 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 10 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 11 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 12 |
Amendment Description |
Concept (Text/String) |
For Period |
|
dei:AmendmentDescription |
| 13 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 15 |
1001000 - Statement - Consolidated Balance Sheets |
Network |
* |
* |
http://www.norbord.com/role/ConsolidatedBalanceSheets |
| 16 |
Implied Table |
Table |
* |
* |
implied:Table |
| 17 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 18 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 19 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 20 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 21 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 22 |
Taxes receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 23 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 24 |
Prepaids |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepayments |
| 25 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 26 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 27 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 28 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 29 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 30 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 31 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 32 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 33 |
Liabilities and shareholders’ equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
| 34 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 35 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 36 |
Accrued liability under ASPP |
Concept (Monetary) |
As Of |
Credit |
osb:RepurchaseAgreementsAccrual |
| 37 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 38 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 39 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 40 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued |
| 41 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 42 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 43 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 44 |
Shareholders’ equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 45 |
Liabilities and shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 46 |
1002000 - Statement - Consolidated Statements of Earnings |
Network |
* |
* |
http://www.norbord.com/role/ConsolidatedStatementsOfEarnings |
| 47 |
Implied Table |
Table |
* |
* |
implied:Table |
| 48 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 49 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 50 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 51 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 52 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 53 |
Loss on disposal of assets, net |
Concept (Monetary) |
For Period |
Debit |
osb:Lossesondisposalsofpropertyplantandequipmentincludinginventoryprovisions |
| 54 |
Impairment of assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 55 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 56 |
Non-operating expense: |
Abstract |
|
|
ifrs-full:MaterialIncomeAndExpenseAbstract |
| 57 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 58 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnDeposits |
| 59 |
Earnings before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 60 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 61 |
Earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 62 |
Earnings per common share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 63 |
Basic (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 64 |
Diluted (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 65 |
1003000 - Statement - Consolidated Statements of Comprehensive Income Statement |
Network |
* |
* |
http://www.norbord.com/role/ConsolidatedStatementsOfComprehensiveIncomeStatement |
| 66 |
Implied Table |
Table |
* |
* |
implied:Table |
| 67 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 68 |
Earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 69 |
Other comprehensive (loss) income, net of tax |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 70 |
Items that will not be reclassified to earnings: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 71 |
Actuarial loss on post-employment obligation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 72 |
Items that may be reclassified subsequently to earnings: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 73 |
Foreign currency translation (loss) gain on foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 74 |
Other comprehensive (loss) income, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 75 |
Comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 76 |
1004000 - Statement - Consolidated Statements of Changes in Shareholders' Equity |
Network |
* |
* |
http://www.norbord.com/role/ConsolidatedStatementsOfChangesInShareholdersEquity |
| 77 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 78 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 79 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 80 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 81 |
Merger reserve |
Member |
|
|
ifrs-full:MergerReserveMember |
| 82 |
Contributed surplus |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
| 83 |
Retained deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 84 |
Accumulated other comprehensive loss |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 85 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 86 |
Balance, beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 87 |
Issue of common shares upon exercise of options and DRIP |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 88 |
Shares repurchased and cancelled in 2018 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
| 89 |
Common shares to be repurchased and cancelled under ASPP |
Concept (Monetary) |
For Period |
Debit |
osb:PurchaseOfTreasurySharesIncludingSharesNotYetRepurchasedAndNotYetCancelled |
| 90 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 91 |
Stock options exercised |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 92 |
Earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 93 |
Common share dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 94 |
Other comprehensive (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 95 |
Balance, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 96 |
Equity [abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 97 |
Deficit arising on cashless exercise of warrants in 2013 |
Concept (Monetary) |
As Of |
Debit |
osb:DeficitArisingonCashlessExerciseofWarrants |
| 98 |
All other retained earnings |
Concept (Monetary) |
As Of |
Credit |
osb:OtherEquity |
| 99 |
1005000 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://www.norbord.com/role/ConsolidatedStatementsOfCashFlows |
| 100 |
Implied Table |
Table |
* |
* |
implied:Table |
| 101 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 102 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 103 |
Earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 104 |
Items not affecting cash: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 105 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 106 |
Deferred income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
| 107 |
Impairment of assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 108 |
Loss on disposal of assets, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 109 |
Other items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
| 110 |
Cash flows from (used in) operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
| 111 |
Net change in non-cash operating working capital balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 112 |
Net change in taxes receivable and taxes payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
| 113 |
Cash flows from (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 114 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 115 |
Investment in property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 116 |
Investment in intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 117 |
Cash flows from (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 118 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 119 |
Common share dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 120 |
Accounts receivable securitization repayments, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 121 |
Repurchase of common shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
| 122 |
Issue of common shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 123 |
Cash flows from (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 124 |
Foreign exchange revaluation on cash and cash equivalents held |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 125 |
(Decrease) increase during year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 126 |
Balance, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 127 |
Balance, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 128 |
2101100 - Disclosure - NATURE AND DESCRIPTION OF THE COMPANY |
Network |
* |
* |
http://www.norbord.com/role/NatureAndDescriptionOfCompany |
| 129 |
Implied Table |
Table |
* |
* |
implied:Table |
| 130 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
osb:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 131 |
NATURE AND DESCRIPTION OF THE COMPANY |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory |
| 132 |
2102100 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES |
Network |
* |
* |
http://www.norbord.com/role/SignificantAccountingPolicies |
| 133 |
Implied Table |
Table |
* |
* |
implied:Table |
| 134 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
osb:SignificantAccountingPoliciesAbstract |
| 135 |
SIGNIFICANT ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 136 |
2104100 - Disclosure - ACCOUNTS RECEIVABLE |
Network |
* |
* |
http://www.norbord.com/role/AccountsReceivable |
| 137 |
Implied Table |
Table |
* |
* |
implied:Table |
| 138 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 139 |
ACCOUNTS RECEIVABLE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 140 |
2105100 - Disclosure - INVENTORY |
Network |
* |
* |
http://www.norbord.com/role/Inventory |
| 141 |
Implied Table |
Table |
* |
* |
implied:Table |
| 142 |
Inventories [Abstract] |
Abstract |
|
|
osb:InventoriesAbstract |
| 143 |
INVENTORY |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 144 |
2105100 - Disclosure - PROPERTY, PLANT AND EQUIPMENT |
Network |
* |
* |
http://www.norbord.com/role/PropertyPlantAndEquipment |
| 145 |
Implied Table |
Table |
* |
* |
implied:Table |
| 146 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
| 147 |
PROPERTY, PLANT AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 148 |
2106100 - Disclosure - INTANGIBLE ASSETS |
Network |
* |
* |
http://www.norbord.com/role/IntangibleAssets |
| 149 |
Implied Table |
Table |
* |
* |
implied:Table |
| 150 |
Intangible Assets [Abstract] |
Abstract |
|
|
osb:IntangibleAssetsAbstract |
| 151 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 152 |
2107100 - Disclosure - OTHER ASSETS |
Network |
* |
* |
http://www.norbord.com/role/OtherAssets |
| 153 |
Implied Table |
Table |
* |
* |
implied:Table |
| 154 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 155 |
OTHER ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory |
| 156 |
2108100 - Disclosure - LONG-TERM DEBT |
Network |
* |
* |
http://www.norbord.com/role/LongTermDebt |
| 157 |
Implied Table |
Table |
* |
* |
implied:Table |
| 158 |
Financial Instruments [Abstract] |
Abstract |
|
|
osb:FinancialInstrumentsAbstract |
| 159 |
LONG-TERM DEBT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
| 160 |
2109100 - Disclosure - OTHER LIABILITIES |
Network |
* |
* |
http://www.norbord.com/role/OtherLiabilities |
| 161 |
Implied Table |
Table |
* |
* |
implied:Table |
| 162 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 163 |
OTHER LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
| 164 |
2110100 - Disclosure - EMPLOYEE BENEFIT PLANS |
Network |
* |
* |
http://www.norbord.com/role/EmployeeBenefitPlans |
| 165 |
Implied Table |
Table |
* |
* |
implied:Table |
| 166 |
Employee Benefits [Abstract] |
Abstract |
|
|
osb:EmployeeBenefitsAbstract |
| 167 |
EMPLOYEE BENEFIT PLANS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 168 |
2111100 - Disclosure - EMPLOYEE COMPENSATION AND BENEFITS |
Network |
* |
* |
http://www.norbord.com/role/EmployeeCompensationAndBenefits |
| 169 |
Implied Table |
Table |
* |
* |
implied:Table |
| 170 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 171 |
EMPLOYEE COMPENSATION AND BENEFITS |
Concept (Text Block (HTML)) |
For Period |
|
osb:DisclosureOfEmployeeCompensationAndBenefitsExpenseExplanatoryTextBlock |
| 172 |
2112100 - Disclosure - FINANCE COSTS AND INTEREST INCOME |
Network |
* |
* |
http://www.norbord.com/role/FinanceCostsAndInterestIncome |
| 173 |
Implied Table |
Table |
* |
* |
implied:Table |
| 174 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 175 |
FINANCE COSTS AND INTEREST INCOME |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceCostExplanatory |
| 176 |
2113100 - Disclosure - INCOME TAX |
Network |
* |
* |
http://www.norbord.com/role/IncomeTax |
| 177 |
Implied Table |
Table |
* |
* |
implied:Table |
| 178 |
Income Taxes [Abstract] |
Abstract |
|
|
osb:IncomeTaxesAbstract |
| 179 |
INCOME TAX |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 180 |
2114100 - Disclosure - SHAREHOLDERS' EQUITY |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquity |
| 181 |
Implied Table |
Table |
* |
* |
implied:Table |
| 182 |
Share Capital, Reserves, And Other Equity Interest [Abstract] |
Abstract |
|
|
osb:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 183 |
SHAREHOLDERS' EQUITY |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 184 |
SHAREHOLDERS' EQUITY |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 185 |
2115100 - Disclosure - EARNINGS PER COMMON SHARE |
Network |
* |
* |
http://www.norbord.com/role/EarningsPerCommonShare |
| 186 |
Implied Table |
Table |
* |
* |
implied:Table |
| 187 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 188 |
EARNINGS PER COMMON SHARE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 189 |
2116100 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION |
Network |
* |
* |
http://www.norbord.com/role/SupplementalCashFlowInformation |
| 190 |
Implied Table |
Table |
* |
* |
implied:Table |
| 191 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
osb:CashFlowStatementAbstract |
| 192 |
SUPPLEMENTAL CASH FLOW INFORMATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
| 193 |
2117100 - Disclosure - CAPITAL MANAGEMENT |
Network |
* |
* |
http://www.norbord.com/role/CapitalManagement |
| 194 |
Implied Table |
Table |
* |
* |
implied:Table |
| 195 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
osb:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 196 |
CAPITAL MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 197 |
2118100 - Disclosure - FINANCIAL INSTRUMENTS |
Network |
* |
* |
http://www.norbord.com/role/FinancialInstruments |
| 198 |
Implied Table |
Table |
* |
* |
implied:Table |
| 199 |
Financial Instruments [Abstract] |
Abstract |
|
|
osb:FinancialInstrumentsAbstract |
| 200 |
FINANCIAL INSTRUMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 201 |
2119100 - Disclosure - COMMITMENTS AND CONTINGENCIES |
Network |
* |
* |
http://www.norbord.com/role/CommitmentsAndContingencies |
| 202 |
Implied Table |
Table |
* |
* |
implied:Table |
| 203 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
osb:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 204 |
COMMITMENTS AND CONTINGENCIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 205 |
2120100 - Disclosure - RELATED PARTY TRANSACTIONS |
Network |
* |
* |
http://www.norbord.com/role/RelatedPartyTransactions |
| 206 |
Implied Table |
Table |
* |
* |
implied:Table |
| 207 |
Related Party [Abstract] |
Abstract |
|
|
osb:RelatedPartyAbstract |
| 208 |
RELATED PARTY TRANSACTIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 209 |
2121100 - Disclosure - GEOGRAPHIC SEGMENTS |
Network |
* |
* |
http://www.norbord.com/role/GeographicSegments |
| 210 |
Implied Table |
Table |
* |
* |
implied:Table |
| 211 |
Operating Segments [Abstract] |
Abstract |
|
|
osb:OperatingSegmentsAbstract |
| 212 |
GEOGRAPHIC SEGMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 213 |
2202201 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies) |
Network |
* |
* |
http://www.norbord.com/role/SignificantAccountingPoliciesPolicies |
| 214 |
Implied Table |
Table |
* |
* |
implied:Table |
| 215 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
osb:SignificantAccountingPoliciesAbstract |
| 216 |
Statement of Compliance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:StatementOfIFRSCompliance |
| 217 |
Basis of Measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
| 218 |
Functional and Presentation Currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory |
| 219 |
Foreign Currency Translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 220 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 221 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 222 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 223 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 224 |
Employee Future Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 225 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 226 |
Debt Issue Costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
| 227 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 228 |
Share-based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 229 |
Revenue Recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 230 |
Government Grants |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants |
| 231 |
Impairment of Non-Derivative Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
| 232 |
Measurements of Fair Value |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 233 |
Critical Judgements and Estimates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 234 |
Changes in Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
| 235 |
Future Changes in Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
| 236 |
2305301 - Disclosure - INVENTORY (Tables) |
Network |
* |
* |
http://www.norbord.com/role/InventoryTables |
| 237 |
Implied Table |
Table |
* |
* |
implied:Table |
| 238 |
Inventories [Abstract] |
Abstract |
|
|
osb:InventoriesAbstract |
| 239 |
Disclosure of inventory |
Concept (Text Block (HTML)) |
For Period |
|
osb:DisclosureofInventoriesExplanatoryTableTextBlock |
| 240 |
2305301 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables) |
Network |
* |
* |
http://www.norbord.com/role/PropertyPlantAndEquipmentTables |
| 241 |
Implied Table |
Table |
* |
* |
implied:Table |
| 242 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
| 243 |
Disclosure of detailed information about property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 244 |
2306301 - Disclosure - INTANGIBLE ASSETS (Tables) |
Network |
* |
* |
http://www.norbord.com/role/IntangibleAssetsTables |
| 245 |
Implied Table |
Table |
* |
* |
implied:Table |
| 246 |
Intangible Assets [Abstract] |
Abstract |
|
|
osb:IntangibleAssetsAbstract |
| 247 |
Disclosure of detailed information about intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 248 |
2307301 - Disclosure - OTHER ASSETS (Tables) |
Network |
* |
* |
http://www.norbord.com/role/OtherAssetsTables |
| 249 |
Implied Table |
Table |
* |
* |
implied:Table |
| 250 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 251 |
Disclosure of other assets |
Concept (Text Block (HTML)) |
For Period |
|
osb:DisclosureOfOtherAssetsTableTextBlock |
| 252 |
2308301 - Disclosure - LONG-TERM DEBT (Tables) |
Network |
* |
* |
http://www.norbord.com/role/LongTermDebtTables |
| 253 |
Implied Table |
Table |
* |
* |
implied:Table |
| 254 |
Financial Instruments [Abstract] |
Abstract |
|
|
osb:FinancialInstrumentsAbstract |
| 255 |
Disclosure of detailed information about borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
| 256 |
2309301 - Disclosure - OTHER LIABILITIES (Tables) |
Network |
* |
* |
http://www.norbord.com/role/OtherLiabilitiesTables |
| 257 |
Implied Table |
Table |
* |
* |
implied:Table |
| 258 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 259 |
Disclosure of other liabilities |
Concept (Text Block (HTML)) |
For Period |
|
osb:DisclosureOfOtherNonCurrentLiabilitiesTableTextBlock |
| 260 |
2310301 - Disclosure - EMPLOYEE BENEFIT PLANS (Tables) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeBenefitPlansTables |
| 261 |
Implied Table |
Table |
* |
* |
implied:Table |
| 262 |
Employee Benefits [Abstract] |
Abstract |
|
|
osb:EmployeeBenefitsAbstract |
| 263 |
Disclosure of defined benefit obligation and assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
| 264 |
Disclosure of significant actuarial assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
| 265 |
Disclosure of change to significant actuarial assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
| 266 |
Disclosure of weighted average asset allocation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
| 267 |
2311301 - Disclosure - EMPLOYEE COMPENSATION AND BENEFITS (Tables) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeCompensationAndBenefitsTables |
| 268 |
Implied Table |
Table |
* |
* |
implied:Table |
| 269 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 270 |
Disclosure of detailed employee compensation and benefits expense |
Concept (Text Block (HTML)) |
For Period |
|
osb:DisclosureOfEmployeeCompensationAndBenefitsExpenseTableTextBlock |
| 271 |
2312301 - Disclosure - FINANCE COSTS AND INTEREST INCOME (Tables) |
Network |
* |
* |
http://www.norbord.com/role/FinanceCostsAndInterestIncomeTables |
| 272 |
Implied Table |
Table |
* |
* |
implied:Table |
| 273 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 274 |
Disclosure of finance costs |
Concept (Text Block (HTML)) |
For Period |
|
osb:DisclosureOfFinanceCostsTableTextBlock |
| 275 |
2313301 - Disclosure - INCOME TAX (Tables) |
Network |
* |
* |
http://www.norbord.com/role/IncomeTaxTables |
| 276 |
Implied Table |
Table |
* |
* |
implied:Table |
| 277 |
Income Taxes [Abstract] |
Abstract |
|
|
osb:IncomeTaxesAbstract |
| 278 |
Disclosure of deferred income tax balances, unused tax losses, and other deductible temporary differences |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 279 |
Disclosure of major components of tax expense (income) |
Concept (Text Block (HTML)) |
For Period |
|
osb:DisclosureOfMajorComponentsOfTaxExpenseIncomeTableTextBlock |
| 280 |
2314301 - Disclosure - SHAREHOLDERS' EQUITY (Tables) |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquityTables |
| 281 |
Implied Table |
Table |
* |
* |
implied:Table |
| 282 |
Share Capital, Reserves, And Other Equity Interest [Abstract] |
Abstract |
|
|
osb:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 283 |
Disclosure of classes of share capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 284 |
Disclosure of number and weighted average exercise prices of share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 285 |
Disclosure of significant assumptions used to estimate fair value of options granted |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
| 286 |
Disclosure of range of exercise prices of outstanding share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
| 287 |
Disclosure of number and weighted average remaining contractual life of outstanding share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory |
| 288 |
Disclosure of accumulated other comprehensive income (loss) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
| 289 |
2315301 - Disclosure - EARNINGS PER COMMON SHARE (Tables) |
Network |
* |
* |
http://www.norbord.com/role/EarningsPerCommonShareTables |
| 290 |
Implied Table |
Table |
* |
* |
implied:Table |
| 291 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 292 |
Disclosure of earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 293 |
2316301 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Tables) |
Network |
* |
* |
http://www.norbord.com/role/SupplementalCashFlowInformationTables |
| 294 |
Implied Table |
Table |
* |
* |
implied:Table |
| 295 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
osb:CashFlowStatementAbstract |
| 296 |
Disclosure of supplemental cash flow statement items |
Concept (Text Block (HTML)) |
For Period |
|
osb:DisclosureOfSupplementalCashFlowStatementItemsTableTextBlock |
| 297 |
2318301 - Disclosure - FINANCIAL INSTRUMENTS (Tables) |
Network |
* |
* |
http://www.norbord.com/role/FinancialInstrumentsTables |
| 298 |
Implied Table |
Table |
* |
* |
implied:Table |
| 299 |
Financial Instruments [Abstract] |
Abstract |
|
|
osb:FinancialInstrumentsAbstract |
| 300 |
Disclosure of maturity analysis for financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
| 301 |
Disclosure of net book values and fair values of non-derivative financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
| 302 |
Disclosure of net book values and fair values of non-derivative financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
| 303 |
2319301 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables) |
Network |
* |
* |
http://www.norbord.com/role/CommitmentsAndContingenciesTables |
| 304 |
Implied Table |
Table |
* |
* |
implied:Table |
| 305 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
osb:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 306 |
Disclosure of commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
| 307 |
2320301 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) |
Network |
* |
* |
http://www.norbord.com/role/RelatedPartyTransactionsTables |
| 308 |
Implied Table |
Table |
* |
* |
implied:Table |
| 309 |
Related Party [Abstract] |
Abstract |
|
|
osb:RelatedPartyAbstract |
| 310 |
Disclosure of transactions between related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 311 |
2321301 - Disclosure - GEOGRAPHIC SEGMENTS (Tables) |
Network |
* |
* |
http://www.norbord.com/role/GeographicSegmentsTables |
| 312 |
Implied Table |
Table |
* |
* |
implied:Table |
| 313 |
Operating Segments [Abstract] |
Abstract |
|
|
osb:OperatingSegmentsAbstract |
| 314 |
Disclosure of geographical segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 315 |
2401401 - Disclosure - NATURE AND DESCRIPTION OF THE COMPANY (Details) |
Network |
* |
* |
http://www.norbord.com/role/NatureAndDescriptionOfCompanyDetails |
| 316 |
Entities [Table] |
Table |
* |
* |
dei:EntitiesTable |
| 317 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 318 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 319 |
Norbord |
Member |
|
|
osb:NorbordMember |
| 320 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 321 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 322 |
Brookfield |
Member |
|
|
osb:BrookfieldMember |
| 323 |
Entity Information [Line Items] |
LineItems |
|
|
dei:EntityInformationLineItems |
| 324 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 325 |
Number of plant locations |
Concept (Integer) |
For Period |
|
osb:NumberOfProperties |
| 326 |
2402402 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details) |
Network |
* |
* |
http://www.norbord.com/role/SignificantAccountingPoliciesDetails |
| 327 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 328 |
Scenario [Axis] |
Axis |
|
|
osb:Scenario1Axis |
| 329 |
Scenario [Domain] |
Member |
|
|
osb:Scenario1Domain |
| 330 |
Scenario, Forecast |
Member |
|
|
osb:ScenarioForecast1Member |
| 331 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 332 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 333 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 334 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 335 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 336 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 337 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 338 |
Production Equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 339 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 340 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 341 |
Employee Stock Option |
Member |
|
|
osb:EmployeeStockOption1Member |
| 342 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 343 |
Useful life or depreciation rate of property, plant and equipment |
Concept (xbrli:durationItemType) |
For Period |
|
osb:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipmentPeriod |
| 344 |
Defined benefit plan, final years of service |
Concept (xbrli:durationItemType) |
For Period |
|
osb:DefinedBenefitPlanRequisiteServicePeriodFinalYearsofService |
| 345 |
Vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
osb:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod |
| 346 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
| 347 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
| 348 |
2404401 - Disclosure - (Details) |
Network |
* |
* |
http://www.norbord.com/role/Details |
| 349 |
Disclosure of continuing involvement in derecognised financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsTable |
| 350 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 351 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 352 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 353 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 354 |
Continuing involvement in derecognised financial assets by type of transfer [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfTransferAxis |
| 355 |
Types of transfer [member] |
Member |
|
|
ifrs-full:TypesOfTransferMember |
| 356 |
Securitisations |
Member |
|
|
ifrs-full:SecuritisationsMember |
| 357 |
Disclosure of continuing involvement in derecognised financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsLineItems |
| 358 |
Amount available to be drawn under program |
Concept (Monetary) |
As Of |
Debit |
osb:Recognisedassetsrepresentingcontinuinginvolvementinderecognisedfinancialassetsprogramamount |
| 359 |
Termination notice of accounts receivable securitization program |
Concept (xbrli:durationItemType) |
For Period |
|
osb:SecuritisationProgramTerminationNotice |
| 360 |
Recognised trade accounts receivable transferred |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedAssetsRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
| 361 |
Recognised other long-term debt relating to financing program |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RecognisedLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
| 362 |
Utilisation rate on other long-term debt within securitization program |
Concept (Percent) |
For Period |
|
osb:UtilisationRateChargedOnLiabilitiesOfSecuritisationProgram |
| 363 |
2405402 - Disclosure - INVENTORY (Details) |
Network |
* |
* |
http://www.norbord.com/role/InventoryDetails |
| 364 |
Income Statement Location [Table] |
Table |
* |
* |
osb:IncomeStatementLocationTable |
| 365 |
Income Statement Location [Axis] |
Axis |
|
|
osb:IncomeStatementLocation1Axis |
| 366 |
Income Statement Location [Domain] |
Member |
|
|
osb:IncomeStatementLocation1Domain |
| 367 |
Loss on disposal of assets |
Member |
|
|
osb:LossesondisposalsofpropertyplantandequipmentincludinginventoryprovisionsMember |
| 368 |
Cost of sales |
Member |
|
|
osb:CostofSalesMember |
| 369 |
Income Statement Location [Line Items] |
LineItems |
|
|
osb:IncomeStatementLocationLineItems |
| 370 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
| 371 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
| 372 |
Operating and maintenance supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SpareParts |
| 373 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 374 |
Inventory provision |
Concept (Monetary) |
As Of |
Credit |
osb:InventoryAdjustments1 |
| 375 |
Change in inventory provision |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
| 376 |
2405402 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details) |
Network |
* |
* |
http://www.norbord.com/role/PropertyPlantAndEquipmentDetails |
| 377 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 378 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
| 379 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
| 380 |
Discounted cash flow |
Member |
|
|
ifrs-full:DiscountedCashFlowMember |
| 381 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 382 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 383 |
Land |
Member |
|
|
ifrs-full:LandMember |
| 384 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 385 |
Production Equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 386 |
Construction in Progress |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 387 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 388 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 389 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 390 |
Accumulated depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 391 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 392 |
Reconciliation of changes in property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
| 393 |
Property, plant and equipment, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 394 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 395 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 396 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 397 |
Impairment loss recognised in profit or loss, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 398 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 399 |
Effect of foreign exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 400 |
Property, plant and equipment, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 401 |
Government grants |
Concept (Monetary) |
For Period |
Credit |
osb:Governmentgrantsreceivedorreceivable |
| 402 |
Consolidated pre-tax notional rate |
Concept (Percent) |
For Period |
|
ifrs-full:InterestRateSignificantUnobservableInputsAssets |
| 403 |
Interest costs capitalised |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
| 404 |
2406402 - Disclosure - INTANGIBLE ASSETS (Details) |
Network |
* |
* |
http://www.norbord.com/role/IntangibleAssetsDetails |
| 405 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 406 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 407 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 408 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 409 |
Accumulated Amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 410 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 411 |
Reconciliation of changes in intangible assets other than goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract |
| 412 |
Intangible assets, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 413 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 414 |
Effect of foreign exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
| 415 |
Intangible assets, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 416 |
2407402 - Disclosure - OTHER ASSETS (Details) |
Network |
* |
* |
http://www.norbord.com/role/OtherAssetsDetails |
| 417 |
Implied Table |
Table |
* |
* |
implied:Table |
| 418 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 419 |
Defined benefit pension asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan |
| 420 |
Unrealized monetary hedge gain |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 421 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
| 422 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 423 |
2408402 - Disclosure - LONG-TERM DEBT - Values of Debt (Details) |
Network |
* |
* |
http://www.norbord.com/role/LongTermDebtValuesOfDebtDetails |
| 424 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 425 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 426 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 427 |
5.375% senior secured notes due December 2020 |
Member |
|
|
osb:SeniorSecuredNotesDueDecember2020Member |
| 428 |
6.25% senior secured notes due April 2023 |
Member |
|
|
osb:SeniorSecuredNotesDueApril2023Member |
| 429 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 430 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 431 |
Principal value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 432 |
Less: Unamortized debt issue costs |
Concept (Monetary) |
As Of |
Credit |
osb:IssuanceCostsOnBorrowings |
| 433 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued |
| 434 |
2408403 - Disclosure - LONG-TERM DEBT - Maturities of Debt (Details) |
Network |
* |
* |
http://www.norbord.com/role/LongTermDebtMaturitiesOfDebtDetails |
| 435 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 436 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 437 |
Aggregated time bands |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 438 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 439 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 440 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 441 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 442 |
2023 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 443 |
Thereafter |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 444 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 445 |
Maturities of long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 446 |
2408404 - Disclosure - LONG-TERM DEBT - Narrative (Details) |
Network |
* |
* |
http://www.norbord.com/role/LongTermDebtNarrativeDetails |
| 447 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 448 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 449 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 450 |
Effective Interest Rate |
Member |
|
|
osb:EffectiveInterestRateMember |
| 451 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 452 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 453 |
5.375% senior secured notes due December 2020 |
Member |
|
|
osb:SeniorSecuredNotesDueDecember2020Member |
| 454 |
6.25% senior secured notes due April 2023 |
Member |
|
|
osb:SeniorSecuredNotesDueApril2023Member |
| 455 |
Revolving Bank Line |
Member |
|
|
osb:RevolvingBankLineMember |
| 456 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 457 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 458 |
Maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
osb:LineofCreditFacilityMaximumBorrowingCapacity1 |
| 459 |
Bank overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
| 460 |
Letters of credit |
Concept (Monetary) |
As Of |
Credit |
osb:LettersofCreditOutstandingAmount |
| 461 |
Unutilized borrowing facilities |
Concept (Monetary) |
As Of |
Credit |
osb:Unutilizedborrowingfacilities |
| 462 |
Minimum tangible net worth |
Concept (Monetary) |
As Of |
Credit |
osb:BorrowingsCovenantTangibleNetWorthRequiredMinimum |
| 463 |
Maximum net debt to total capitalization |
Concept (Percent) |
For Period |
|
osb:BorrowingsCovenantNetDebttoTotalCapitalizationRequiredMaximum |
| 464 |
Amortization of debt issue costs |
Concept (Monetary) |
For Period |
Debit |
osb:AmortisationOfBorrowingCosts |
| 465 |
2409402 - Disclosure - OTHER LIABILITIES (Details) |
Network |
* |
* |
http://www.norbord.com/role/OtherLiabilitiesDetails |
| 466 |
Implied Table |
Table |
* |
* |
implied:Table |
| 467 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 468 |
Defined benefit pension obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
| 469 |
Accrued employee benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
| 470 |
Reforestation obligation |
Concept (Monetary) |
As Of |
Credit |
osb:EnvironmentalLiabilitiesNonCurrent |
| 471 |
Unrealized monetary hedge gain |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss |
| 472 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
| 473 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 474 |
2410402 - Disclosure - EMPLOYEE BENEFIT PLANS - Information about Defined Benefit Obligation and Assets (Details) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeBenefitPlansInformationAboutDefinedBenefitObligationAndAssetsDetails |
| 475 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
| 476 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 477 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 478 |
Change in accrued benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 479 |
Change in plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 480 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
| 481 |
Net defined benefit liability (asset), beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 482 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 483 |
Interest expense (income) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 484 |
Remeasurement (losses) gains: |
Abstract |
|
|
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract |
| 485 |
Return on plan assets (excluding interest income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 486 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 487 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 488 |
Administrative expenses |
Concept (Monetary) |
For Period |
Credit |
osb:AdministrativeExpenseAndTaxesNetDefinedBenefitLiabilityAsset |
| 489 |
Net actuarial (gain) loss arising from changes to: |
Abstract |
|
|
ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract |
| 490 |
Demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 491 |
Financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 492 |
Foreign currency exchange rate impact, increase (decrease) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 493 |
Net defined benefit liability (asset), ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 494 |
Funded status |
Abstract |
|
|
ifrs-full:SurplusDeficitInPlanAbstract |
| 495 |
Accrued benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 496 |
Plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 497 |
Accrued benefit obligation in excess of plan assets(1) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 498 |
2410403 - Disclosure - EMPLOYEE BENEFIT PLANS - Components of Benefit Expense (Details) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeBenefitPlansComponentsOfBenefitExpenseDetails |
| 499 |
Implied Table |
Table |
* |
* |
implied:Table |
| 500 |
Employee Benefits [Abstract] |
Abstract |
|
|
osb:EmployeeBenefitsAbstract |
| 501 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 502 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 503 |
Net periodic pension expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
| 504 |
2410404 - Disclosure - EMPLOYEE BENEFIT PLANS - Actuarial Assumptions (Details) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeBenefitPlansActuarialAssumptionsDetails |
| 505 |
Implied Table |
Table |
* |
* |
implied:Table |
| 506 |
Employee Benefits [Abstract] |
Abstract |
|
|
osb:EmployeeBenefitsAbstract |
| 507 |
Discount rate, accrued benefit obligation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 508 |
Rate of compensation increase, accrued benefit obligation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 509 |
Discount rate, net periodic pension expense |
Concept (Percent) |
As Of |
|
osb:ActuarialAssumptionOfDiscountRatesNetPeriodicPensionExpense |
| 510 |
Rate of compensation increase, net periodic pension expense |
Concept (Percent) |
As Of |
|
osb:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesNetPeriodicPensionExpense |
| 511 |
2410405 - Disclosure - EMPLOYEE BENEFIT PLANS - Impact of Change to Actuarial Assumptions (Details) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeBenefitPlansImpactOfChangeToActuarialAssumptionsDetails |
| 512 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
| 513 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 514 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 515 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
| 516 |
Compensation rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
| 517 |
Future life expectancy |
Member |
|
|
ifrs-full:ActuarialAssumptionOfMortalityRatesMember |
| 518 |
Retirement age |
Member |
|
|
ifrs-full:ActuarialAssumptionOfRetirementAgeMember |
| 519 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
| 520 |
Percentage of reasonably possible increase in actuarial assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
| 521 |
Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
| 522 |
Percentage of reasonably possible decrease in actuarial assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
| 523 |
Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
| 524 |
Duration of reasonably possible increase in actuarial assumption |
Concept (xbrli:durationItemType) |
For Period |
|
osb:DurationOfReasonablyPossibleIncreaseInActuarialAssumption |
| 525 |
Duration of reasonably possible decrease in actuarial assumption |
Concept (xbrli:durationItemType) |
For Period |
|
osb:DurationOfReasonablyPossibleDecreaseInActuarialAssumption |
| 526 |
2410406 - Disclosure - EMPLOYEE BENEFIT PLANS - Asset Allocation (Details) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeBenefitPlansAssetAllocationDetails |
| 527 |
Implied Table |
Table |
* |
* |
implied:Table |
| 528 |
Employee Benefits [Abstract] |
Abstract |
|
|
osb:EmployeeBenefitsAbstract |
| 529 |
Equity investments |
Concept (Percent) |
As Of |
|
osb:EquityInstrumentsAmountContributedToFairValueOfPlanAssetsAllocationPercentage |
| 530 |
Fixed income investments |
Concept (Percent) |
As Of |
|
osb:InvestmentFundsAmountContributedToFairValueOfPlanAssetsAllocationPercentage |
| 531 |
Cash |
Concept (Percent) |
As Of |
|
osb:CashAndCashEquivalentsAmountContributedToFairValueOfPlanAssetsAllocationPercentage |
| 532 |
Total assets |
Concept (Percent) |
As Of |
|
osb:PlanAssetsAtFairValueAllocationPercentage |
| 533 |
2410407 - Disclosure - EMPLOYEE BENEFIT PLANS - Narrative (Details) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeBenefitPlansNarrativeDetails |
| 534 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 535 |
Income Statement Location [Axis] |
Axis |
|
|
osb:IncomeStatementLocation1Axis |
| 536 |
Income Statement Location [Domain] |
Member |
|
|
osb:IncomeStatementLocation1Domain |
| 537 |
Cost of Sales |
Member |
|
|
osb:CostofSalesMember |
| 538 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 539 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 540 |
2411402 - Disclosure - EMPLOYEE COMPENSATION AND BENEFITS (Details) |
Network |
* |
* |
http://www.norbord.com/role/EmployeeCompensationAndBenefitsDetails |
| 541 |
Implied Table |
Table |
* |
* |
implied:Table |
| 542 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 543 |
Short-term employee compensation and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShorttermEmployeeBenefitsExpense |
| 544 |
Long-term employee compensation and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherLongtermBenefits |
| 545 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 546 |
Employee compensation and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 547 |
2412402 - Disclosure - FINANCE COSTS AND INTEREST INCOME (Details) |
Network |
* |
* |
http://www.norbord.com/role/FinanceCostsAndInterestIncomeDetails |
| 548 |
Implied Table |
Table |
* |
* |
implied:Table |
| 549 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 550 |
Interest on long-term debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
| 551 |
Interest on other long-term debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
| 552 |
Amortization of debt issue costs |
Concept (Monetary) |
For Period |
Debit |
osb:AmortisationOfBorrowingCosts |
| 553 |
Revolving bank lines fees and other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBankLoansAndOverdrafts |
| 554 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
| 555 |
Net interest expense on net pension obligation |
Concept (Monetary) |
For Period |
Debit |
osb:Interestexpenseincomenetpensionobligation |
| 556 |
Total finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 557 |
Interest costs capitalised |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
| 558 |
2413402 - Disclosure - INCOME TAX - Deferred Income Tax Assets (Liabilities) (Details) |
Network |
* |
* |
http://www.norbord.com/role/IncomeTaxDeferredIncomeTaxAssetsLiabilitiesDetails |
| 559 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 560 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 561 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 562 |
Property, plant and equipment, differences in basis |
Member |
|
|
osb:PropertyPlantAndEquipmentDifferencesInBasisMember |
| 563 |
Benefit of tax loss carryforwards |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
| 564 |
Other temporary differences in basis |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
| 565 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 566 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 567 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 568 |
Net deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 569 |
2413403 - Disclosure - INCOME TAX - Tax Loss Carryforward (Details) |
Network |
* |
* |
http://www.norbord.com/role/IncomeTaxTaxLossCarryforwardDetails |
| 570 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 571 |
Tax Credit Carryforward 1 [Axis] |
Axis |
|
|
osb:TaxCreditCarryforward1Axis |
| 572 |
Tax Credit Carryforward 1 [Domain] |
Member |
|
|
osb:TaxCreditCarryforward1Domain |
| 573 |
General Business Tax Credit Carryforward |
Member |
|
|
osb:GeneralBusinessTaxCreditCarryforwardMember |
| 574 |
Capital Loss Carryforward |
Member |
|
|
osb:CapitalLossCarryforward1Member |
| 575 |
Non-Capital Loss Carryforward |
Member |
|
|
osb:NonCapitalLossCarryforwardMember |
| 576 |
Income Tax Authority, Name 1 [Axis] |
Axis |
|
|
osb:IncomeTaxAuthorityName1Axis |
| 577 |
Income Tax Authority, Name 1 [Domain] |
Member |
|
|
osb:IncomeTaxAuthorityName1Domain |
| 578 |
Canada |
Member |
|
|
osb:CanadaRevenueAgency1Member |
| 579 |
Belgium – trading loss |
Member |
|
|
osb:AdministrationOfTheTreasuryBelgium1Member |
| 580 |
United Kingdom – non-trading loss |
Member |
|
|
osb:HerMajestysRevenueandCustomsHMRC1Member |
| 581 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 582 |
Tax loss carryforwards |
Concept (Monetary) |
As Of |
Debit |
osb:TaxCreditCarryforwardAmount1 |
| 583 |
2413404 - Disclosure - INCOME TAX - Narrative (Details) |
Network |
* |
* |
http://www.norbord.com/role/IncomeTaxNarrativeDetails |
| 584 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 585 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 586 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 587 |
Restricted Stock Units and Deferred Common Share Units |
Member |
|
|
osb:RestrictedStockUnitsandDeferredCommonShareUnitsMember |
| 588 |
Balance Sheet Location1 [Axis] |
Axis |
|
|
osb:BalanceSheetLocation1Axis |
| 589 |
Balance Sheet Location1 [Domain] |
Member |
|
|
osb:BalanceSheetLocation1Domain |
| 590 |
Other liabilities |
Member |
|
|
osb:OtherLiabilities1Member |
| 591 |
Income Tax Authority, Name 1 [Axis] |
Axis |
|
|
osb:IncomeTaxAuthorityName1Axis |
| 592 |
Income Tax Authority, Name 1 [Domain] |
Member |
|
|
osb:IncomeTaxAuthorityName1Domain |
| 593 |
Belgium – trading loss |
Member |
|
|
osb:AdministrationOfTheTreasuryBelgium1Member |
| 594 |
Canada |
Member |
|
|
osb:CanadaRevenueAgency1Member |
| 595 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 596 |
Income tax benefit to recognize deferred tax asset |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 597 |
Income tax expense (benefit) relating to components of OCI |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 598 |
Deductible temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 599 |
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
| 600 |
Net income tax recovery |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 601 |
2413405 - Disclosure - INCOME TAX - Deductible Temporary Differences (Details) |
Network |
* |
* |
http://www.norbord.com/role/IncomeTaxDeductibleTemporaryDifferencesDetails |
| 602 |
Implied Table |
Table |
* |
* |
implied:Table |
| 603 |
Income Taxes [Abstract] |
Abstract |
|
|
osb:IncomeTaxesAbstract |
| 604 |
Deductible temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 605 |
United States – State tax credits |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
| 606 |
2413406 - Disclosure - INCOME TAX - Income Tax Components (Details) |
Network |
* |
* |
http://www.norbord.com/role/IncomeTaxIncomeTaxComponentsDetails |
| 607 |
Implied Table |
Table |
* |
* |
implied:Table |
| 608 |
Income Taxes [Abstract] |
Abstract |
|
|
osb:IncomeTaxesAbstract |
| 609 |
Current income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 610 |
Deferred income tax expense (recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 611 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 612 |
2413407 - Disclosure - INCOME TAX - Income Tax Expense Calculation and Income Tax Recovery (Details) |
Network |
* |
* |
http://www.norbord.com/role/IncomeTaxIncomeTaxExpenseCalculationAndIncomeTaxRecoveryDetails |
| 613 |
Implied Table |
Table |
* |
* |
implied:Table |
| 614 |
Income Taxes [Abstract] |
Abstract |
|
|
osb:IncomeTaxesAbstract |
| 615 |
Earnings before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 616 |
Income tax expense at combined Canadian federal and provincial statutory rate of 26% (2017 – 27%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 617 |
Effect of: |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
| 618 |
Change in tax rates and new legislation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 619 |
Rate differences on foreign activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 620 |
Recognition of the benefit of prior years’ tax losses and other deferred tax assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
| 621 |
Remeasurement of deferred tax liabilities, net |
Concept (Monetary) |
For Period |
Credit |
osb:TaxEffectOfRemeasurementOfDeferredTaxLiabilitiesNet |
| 622 |
Non-recognition of deferred tax assets relating to foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
osb:Taxeffectofnonrecognitionofdeferredtaxassetsrelatingtoforeignexchangegain |
| 623 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 624 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 625 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 626 |
Actuarial loss on post-employment obligation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
| 627 |
Actuarial gain on post-employment obligation, tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 628 |
Actuarial loss on defined benefit pension obligation, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 629 |
Foreign currency translation (loss) gain on foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
| 630 |
Foreign currency translation loss on foreign operations, tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
| 631 |
Foreign currency translation loss on foreign operations, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 632 |
2414402 - Disclosure - SHAREHOLDERS' EQUITY - Share Capital (Details) |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquityShareCapitalDetails |
| 633 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 634 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 635 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 636 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 637 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 638 |
Reconciliation of number of shares outstanding [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
| 639 |
Common shares outstanding, beginning of year (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 640 |
Issuance of common shares upon exercise of options and Dividend Reinvestment Plan (in shares) |
Concept (Shares) |
For Period |
|
osb:NumberOfSharesIssuedUponOptionsExercisedAndDividendsReinvested |
| 641 |
Shares repurchased and cancelled in 2018 (in shares) |
Concept (Shares) |
For Period |
|
osb:NumberOfSharesRepurchasedAndCancelled |
| 642 |
Shares to be repurchased under automatic share purchase plan (in shares) |
Concept (Shares) |
For Period |
|
osb:NumberOfSharesRepurchasedButNotYetCancelled |
| 643 |
Shares to be repurchased and cancelled under ASPP in 2019 (in shares) |
Concept (Shares) |
For Period |
|
osb:NumberOfSharesToBeRepurchasedAndCancelled |
| 644 |
Common shares outstanding, end of year (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 645 |
Changes in equity [abstract] |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
| 646 |
Balance, beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 647 |
Issuance of common shares upon exercise of options and Dividend Reinvestment Plan |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 648 |
Shares repurchased and cancelled in 2018 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
| 649 |
Shares to be repurchased and cancelled under ASPP in 2019 |
Concept (Monetary) |
For Period |
Debit |
osb:PurchaseOfTreasurySharesNotYetCancelled |
| 650 |
Shares to be repurchased and cancelled under ASPP in 2019 |
Concept (Monetary) |
For Period |
Debit |
osb:PurchaseOfTreasurySharesNotYetRepurchasedOrCancelled |
| 651 |
Balance, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 652 |
2414403 - Disclosure - SHAREHOLDERS' EQUITY SHAREHOLDERS' EQUITY - Repurchase Agreements (Details) |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquityShareholdersEquityRepurchaseAgreementsDetails |
| 653 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 654 |
Subsequent Event Type1 [Axis] |
Axis |
|
|
osb:SubsequentEventType1Axis |
| 655 |
Subsequent Event Type1 [Domain] |
Member |
|
|
osb:SubsequentEventType1Domain |
| 656 |
Subsequent Event1 |
Member |
|
|
osb:SubsequentEvent1Member |
| 657 |
Balance Sheet Location1 [Axis] |
Axis |
|
|
osb:BalanceSheetLocation1Axis |
| 658 |
Balance Sheet Location1 [Domain] |
Member |
|
|
osb:BalanceSheetLocation1Domain |
| 659 |
Accounts Payable and Accrued Liabilities |
Member |
|
|
osb:AccountsPayableandAccruedLiabilitiesMember |
| 660 |
Share Repurchase Program [Axis] |
Axis |
|
|
osb:ShareRepurchaseProgram1Axis |
| 661 |
Share Repurchase Program [Domain] |
Member |
|
|
osb:Sharerepurchaseprogram1Domain |
| 662 |
Normal Course Issuer Bid Program |
Member |
|
|
osb:NormalCourseIssuerBidProgramMember |
| 663 |
Automatic Share Purchase Plan |
Member |
|
|
osb:AutomaticSharePurchasePlanMember |
| 664 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 665 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 666 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 667 |
Contributed surplus |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
| 668 |
Retained deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 669 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 670 |
Authorized repurchase amount (in shares) |
Concept (Shares) |
As Of |
|
osb:StockRepurchaseProgramAuthorizedAmount |
| 671 |
Percentage of public float |
Concept (Percent) |
As Of |
|
osb:PercentageOfPublicFloat |
| 672 |
Public float (in shares) |
Concept (Shares) |
As Of |
|
osb:EntityPublicFloatShares |
| 673 |
Repurchase of common shares (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
| 674 |
Dividends reinvested in common shares |
Concept (Monetary) |
For Period |
Credit |
osb:DividendsReinvestedInCommonShares |
| 675 |
Shares repurchased and cancelled |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
| 676 |
Accrued liability under ASPP |
Concept (Monetary) |
As Of |
Credit |
osb:RepurchaseAgreementsAccrual |
| 677 |
Shares repurchased and cancelled (in shares) |
Concept (Shares) |
For Period |
|
osb:NumberOfSharesRepurchasedButNotYetCancelled |
| 678 |
Shares to be cancelled, cost per share (in dollars per share) |
Concept (Share) |
As Of |
|
osb:SharesToBeCancelledCostPerShare |
| 679 |
Number shares repurchased and cancelled (in shares) |
Concept (Shares) |
For Period |
|
osb:NumberOfSharesRepurchasedAndCancelled |
| 680 |
Shares to be repurchased and cancelled under ASPP in 2019 |
Concept (Monetary) |
For Period |
Debit |
osb:PurchaseOfTreasurySharesNotYetCancelled |
| 681 |
2414404 - Disclosure - SHAREHOLDERS' EQUITY - Stock Options Activity (Details) |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquityStockOptionsActivityDetails |
| 682 |
Implied Table |
Table |
* |
* |
implied:Table |
| 683 |
Share Capital, Reserves, And Other Equity Interest [Abstract] |
Abstract |
|
|
osb:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 684 |
Options (millions) |
Abstract |
|
|
osb:DisclosureofnumberofweightedaverageoutstandingshareoptionsAbstract |
| 685 |
Balance, beginning of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 686 |
Options granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 687 |
Options exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 688 |
Balance, end of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 689 |
Exercisable at year-end (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 690 |
Weighted Average Exercise Price (C $) |
Abstract |
|
|
osb:DisclosureofweightedaverageexercisepriceofoutstandingshareoptionsAbstract |
| 691 |
Balance, beginning of year (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 692 |
Options granted (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 693 |
Options exercised (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 694 |
Balance, end of year (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 695 |
Exercisable at year end (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 696 |
2414405 - Disclosure - SHAREHOLDERS' EQUITY SHAREHOLDERS' EQUITY - Share-based Payments Narrative (Details) |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquityShareholdersEquityShareBasedPaymentsNarrativeDetails |
| 697 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 698 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 699 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 700 |
Employee Stock Option |
Member |
|
|
osb:EmployeeStockOption1Member |
| 701 |
Restricted Stock Units |
Member |
|
|
osb:RestrictedStockUnitsMember |
| 702 |
Restricted Stock Units and Deferred Common Share Units |
Member |
|
|
osb:RestrictedStockUnitsandDeferredCommonShareUnitsMember |
| 703 |
Balance Sheet Location1 [Axis] |
Axis |
|
|
osb:BalanceSheetLocation1Axis |
| 704 |
Balance Sheet Location1 [Domain] |
Member |
|
|
osb:BalanceSheetLocation1Domain |
| 705 |
Other Liabilities |
Member |
|
|
osb:OtherLiabilities1Member |
| 706 |
Accounts Payable and Accrued Liabilities |
Member |
|
|
osb:AccountsPayableandAccruedLiabilitiesMember |
| 707 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 708 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 709 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 710 |
Revaluation surplus |
Member |
|
|
ifrs-full:RevaluationSurplusMember |
| 711 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 712 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 713 |
Vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
osb:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod |
| 714 |
Expiration period |
Concept (xbrli:durationItemType) |
For Period |
|
osb:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod |
| 715 |
Options granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 716 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 717 |
Number of share options exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 718 |
Issuance of common shares upon exercise of options and Dividend Reinvestment Plan (in shares) |
Concept (Shares) |
For Period |
|
osb:NumberOfSharesIssuedUponOptionsExercisedAndDividendsReinvested |
| 719 |
Proceeds from exercise of options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
| 720 |
Stock options exercised |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 721 |
Weighted average exercise price of share options exercised in share-based payment arrangement (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 722 |
Payment date from vesting date |
Concept (xbrli:durationItemType) |
For Period |
|
osb:ShareBasedCompensationArrangementByShareBasedPaymentAwardPaymentPeriodFromVestingDate |
| 723 |
Liabilities from share-based payment transactions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesFromSharebasedPaymentTransactions2011 |
| 724 |
Number of warrants exercised (in shares) |
Concept (Shares) |
For Period |
|
osb:Numberofwarrantsexercised |
| 725 |
Number of shares issued upon exercise of warrants (in shares) |
Concept (Shares) |
For Period |
|
osb:Numberofsharesissueduponexerciseofwarrants |
| 726 |
Increase (decrease) through exercise of warrants, equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
| 727 |
Deficit arising on cashless exercise of warrants in 2013 |
Concept (Monetary) |
As Of |
Debit |
osb:DeficitArisingonCashlessExerciseofWarrants |
| 728 |
2414406 - Disclosure - SHAREHOLDERS' EQUITY - Stock Option Fair Value Assumptions (Details) |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquityStockOptionFairValueAssumptionsDetails |
| 729 |
Implied Table |
Table |
* |
* |
implied:Table |
| 730 |
Share Capital, Reserves, And Other Equity Interest [Abstract] |
Abstract |
|
|
osb:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 731 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 732 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 733 |
Dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 734 |
Expected option life (years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 735 |
Share price (in Canadian dollars) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
| 736 |
Exercise price (in Canadian dollars) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 737 |
Weighted average fair value per option granted (in Canadian dollars) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 738 |
2414407 - Disclosure - SHAREHOLDERS' EQUITY - Stock Option Exercise Price Ranges (Details) |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquityStockOptionExercisePriceRangesDetails |
| 739 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable |
| 740 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 741 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 742 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 743 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 744 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 745 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 746 |
$6.50–$10.00 |
Member |
|
|
osb:ExercisePriceRangeOneMember |
| 747 |
$10.01–$15.00 |
Member |
|
|
osb:ExercisePriceRangeTwoMember |
| 748 |
$15.01–$20.00 |
Member |
|
|
osb:ExercisePriceRangeThreeMember |
| 749 |
$20.01–$25.00 |
Member |
|
|
osb:ExercisePriceRangeFourMember |
| 750 |
$25.01–$30.00 |
Member |
|
|
osb:ExercisePriceRangeFiveMember |
| 751 |
$30.01–$35.00 |
Member |
|
|
osb:ExercisePriceRangeSixMember |
| 752 |
$35.01–$40.00 |
Member |
|
|
osb:ExercisePriceRangeSevenMember |
| 753 |
$45.01–$50.00 |
Member |
|
|
osb:ExercisePriceRangeEightMember |
| 754 |
Minimum |
LineItems |
|
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsLineItems |
| 755 |
Range of Exercise Prices (C $) |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 756 |
Options (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 757 |
Weighted Average Remaining Contractual Life (years) |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 758 |
Weighted average exercise price, options outstanding (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 759 |
Options exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 760 |
Weighted average exercise price, options exercisable (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 761 |
2414408 - Disclosure - SHAREHOLDERS' EQUITY - Accumulated Other Comprehensive Income (Loss) (Details) |
Network |
* |
* |
http://www.norbord.com/role/ShareholdersEquityAccumulatedOtherComprehensiveIncomeLossDetails |
| 762 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
| 763 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 764 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 765 |
Accumulated other comprehensive loss |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 766 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
| 767 |
Foreign currency translation loss on investment in foreign operations, net of tax of $(3) (December 31, 2015 – $(10)) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 768 |
Net loss on hedge of net investment in foreign operations, net of tax of $3 (December 31, 2015 – $3) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
| 769 |
Actuarial loss on defined benefit pension obligation, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 770 |
Accumulated other comprehensive loss, net of tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 771 |
Foreign currency translation loss on foreign operations, tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
| 772 |
Income tax relating to hedges of net investments in foreign operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome |
| 773 |
Income tax relating to actuarial loss on defined benefit pension obligation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 774 |
2415402 - Disclosure - EARNINGS PER COMMON SHARE (Details) |
Network |
* |
* |
http://www.norbord.com/role/EarningsPerCommonShareDetails |
| 775 |
Implied Table |
Table |
* |
* |
implied:Table |
| 776 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 777 |
Earnings available to common shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 778 |
Common shares (millions): |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
| 779 |
Weighted average number of common shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 780 |
Dilutive stock options (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 781 |
Diluted number of common shares |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 782 |
Earnings per common share: |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
| 783 |
Basic (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 784 |
Diluted (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 785 |
2415403 - Disclosure - EARNINGS PER COMMON SHARE - Narrative (Details) |
Network |
* |
* |
http://www.norbord.com/role/EarningsPerCommonShareNarrativeDetails |
| 786 |
Implied Table |
Table |
* |
* |
implied:Table |
| 787 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 788 |
Antidilutive securities (in shares) |
Concept (Shares) |
As Of |
|
osb:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShare |
| 789 |
2416402 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION - Other Items (Details) |
Network |
* |
* |
http://www.norbord.com/role/SupplementalCashFlowInformationOtherItemsDetails |
| 790 |
Implied Table |
Table |
* |
* |
implied:Table |
| 791 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
osb:CashFlowStatementAbstract |
| 792 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 793 |
Pension funding (greater) less than expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 794 |
Cash interest paid less than interest expense |
Concept (Monetary) |
For Period |
Credit |
osb:AdjustmentsForInterestPaidNetOfInterestExpense |
| 795 |
Amortization of debt issue costs |
Concept (Monetary) |
For Period |
Debit |
osb:AmortisationOfBorrowingCosts |
| 796 |
Unrealized loss (gain) on outstanding forwards |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
| 797 |
Unrealized foreign exchange gain on translation of monetary balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 798 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsForNoncashItems |
| 799 |
Other items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
| 800 |
2416403 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION - Net Change in Non-Cash Working Capital (Details) |
Network |
* |
* |
http://www.norbord.com/role/SupplementalCashFlowInformationNetChangeInNonCashWorkingCapitalDetails |
| 801 |
Implied Table |
Table |
* |
* |
implied:Table |
| 802 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
osb:CashFlowStatementAbstract |
| 803 |
Cash (used for) provided by: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 804 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 805 |
Prepaids |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
| 806 |
Inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 807 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 808 |
Increase (decrease) in working capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 809 |
Cash interest and income taxes comprise: |
Abstract |
|
|
osb:CashinterestandincometaxesAbstract |
| 810 |
Cash interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 811 |
Cash interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 812 |
Cash taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
| 813 |
Cash taxes recovered |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxesRefundClassifiedAsOperatingActivities |
| 814 |
2416404 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION - Net Change in Financial Liabilities (Details) |
Network |
* |
* |
http://www.norbord.com/role/SupplementalCashFlowInformationNetChangeInFinancialLiabilitiesDetails |
| 815 |
Implied Table |
Table |
* |
* |
implied:Table |
| 816 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
osb:CashFlowStatementAbstract |
| 817 |
Long-term debt |
Concept (Monetary) |
For Period |
Debit |
osb:IncreaseDecreaseinBorrowings |
| 818 |
Accrued interest on long-term debt |
Concept (Monetary) |
For Period |
Debit |
osb:IncreaseDecreaseinAccruedInterestOnBorrowings |
| 819 |
Net increase (decrease) in financial liabilities |
Concept (Monetary) |
For Period |
Debit |
osb:IncreaseDecreaseinFinancialLiabilities |
| 820 |
2416405 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION - Cash and Non-Cash Movements in Financial Liabilities (Details) |
Network |
* |
* |
http://www.norbord.com/role/SupplementalCashFlowInformationCashAndNonCashMovementsInFinancialLiabilitiesDetails |
| 821 |
Implied Table |
Table |
* |
* |
implied:Table |
| 822 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
osb:CashFlowStatementAbstract |
| 823 |
Cash movements: |
Abstract |
|
|
osb:FinancialLiabilitiesCashMovementsAbstract |
| 824 |
Repayment of debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 825 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
| 826 |
Cash movements |
Concept (Monetary) |
For Period |
Debit |
osb:CashProceedsFromPaymentsForFinancialLiabilities |
| 827 |
Non-cash movements: |
Abstract |
|
|
osb:FinancialLiabilitiesNoncashMovementsAbstract |
| 828 |
Amortization of debt issue costs |
Concept (Monetary) |
For Period |
Debit |
osb:AmortisationOfBorrowingCosts |
| 829 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
osb:InterestExpenseFinancialLiabilities |
| 830 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
osb:AmortizationofBorrowingCostsandInterestExpense |
| 831 |
Net increase (decrease) in financial liabilities |
Concept (Monetary) |
For Period |
Debit |
osb:IncreaseDecreaseinFinancialLiabilities |
| 832 |
2418402 - Disclosure - FINANCIAL INSTRUMENTS - Narrative (Details) |
Network |
* |
* |
http://www.norbord.com/role/FinancialInstrumentsNarrativeDetails |
| 833 |
Disclosure of detailed information about hedging instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
| 834 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 835 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 836 |
Commodity price risk |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
| 837 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 838 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
| 839 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
| 840 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
| 841 |
Expected Natural Gas Consumption |
Member |
|
|
osb:ExpectedNaturalGasConsumptionMember |
| 842 |
Forecasted Electricity Consumption |
Member |
|
|
osb:ForecastedElectricityConsumptionMember |
| 843 |
Deregulated Electricity Consumption |
Member |
|
|
osb:DeregulatedElectricityConsumptionMember |
| 844 |
Foreign Currency Forward Contracts |
Member |
|
|
osb:ForeignCurrencyForwardContractsMember |
| 845 |
Foreign Currency Options |
Member |
|
|
osb:ForeignCurrencyOptionsMember |
| 846 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 847 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 848 |
Trade receivables |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 849 |
Continuing involvement in derecognised financial assets by type of transfer [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfTransferAxis |
| 850 |
Types of transfer [member] |
Member |
|
|
ifrs-full:TypesOfTransferMember |
| 851 |
Securitisations |
Member |
|
|
ifrs-full:SecuritisationsMember |
| 852 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 853 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 854 |
Revolving Bank Line |
Member |
|
|
osb:RevolvingBankLineMember |
| 855 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 856 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 857 |
Cash flow hedges |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 858 |
Disclosure of detailed information about hedging instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems |
| 859 |
Hedging instrument, percentage |
Concept (Percent) |
For Period |
|
osb:Hedginginstrumentpercentage |
| 860 |
Hedging instrument, percentage purchased in regulated markets |
Concept (Percent) |
For Period |
|
osb:Hedginginstrumentpercentagepurchasedinregulatedmarkets |
| 861 |
Hedging instrument, maximum percentage of foreign exchange exposures |
Concept (Percent) |
For Period |
|
osb:Hedginginstrumentmaximumpercentageofforeignexchangeexposures |
| 862 |
Hedging instrument, period |
Concept (xbrli:durationItemType) |
For Period |
|
osb:Hedginginstrumentperiod |
| 863 |
Allowance account for credit losses of financial assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 864 |
Recognised liabilities representing continuing involvement in derecognised financial assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RecognisedLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
| 865 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 866 |
Unutilized borrowing facilities |
Concept (Monetary) |
As Of |
Credit |
osb:Unutilizedborrowingfacilities |
| 867 |
Debt issue costs |
Concept (Monetary) |
As Of |
Credit |
osb:IssuanceCostsOnBorrowings |
| 868 |
Nominal amount of hedging instrument |
Concept (Monetary) |
As Of |
|
invest:DerivativeNotionalAmount |
| 869 |
Unrealized gain (loss) on derivatives |
Concept (Monetary) |
As Of |
Credit |
osb:Unrealizedgainlossonderivatives |
| 870 |
Gains (losses) on financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 871 |
Sensitivity analysis on derivative instrument, change in exchange rate, impact |
Concept (Monetary) |
For Period |
Credit |
osb:Sensitivityanalysisonderivativeinstrumentonecentchangeinexchangerateimpact |
| 872 |
2418403 - Disclosure - FINANCIAL INSTRUMENTS - Future Cash Outflows for Financial Liabilities (Details) |
Network |
* |
* |
http://www.norbord.com/role/FinancialInstrumentsFutureCashOutflowsForFinancialLiabilitiesDetails |
| 873 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
| 874 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 875 |
Aggregated time bands |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 876 |
Less than 1 Year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 877 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 878 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 879 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 880 |
2023 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 881 |
Thereafter |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 882 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
| 883 |
Principal |
Concept (Monetary) |
As Of |
Credit |
osb:BondsIssuedPrincipalAmountUndiscountedCashFlows |
| 884 |
Interest |
Concept (Monetary) |
As Of |
Credit |
osb:BondsIssuedInterestAmountUndiscountedCashFlows |
| 885 |
Long-term debt, including interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssuedUndiscountedCashFlows |
| 886 |
2418404 - Disclosure - FINANCIAL INSTRUMENTS - Book and Fair Values of Financial Instruments (Details) |
Network |
* |
* |
http://www.norbord.com/role/FinancialInstrumentsBookAndFairValuesOfFinancialInstrumentsDetails |
| 887 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 888 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 889 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 890 |
Cash and cash equivalents |
Member |
|
|
osb:CashAndCashEquivalents1Member |
| 891 |
Accounts receivable |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 892 |
Other assets |
Member |
|
|
ifrs-full:OtherAssetsMember |
| 893 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 894 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 895 |
Fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 896 |
Amortised cost |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
| 897 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 898 |
Net Book Value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 899 |
Fair Value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 900 |
2418404 - Disclosure - FINANCIAL INSTRUMENTS - Book and Fair Values of Financial Instruments (Details) |
Network |
* |
* |
http://www.norbord.com/role/FinancialInstrumentsBookAndFairValuesOfFinancialInstrumentsDetails |
| 901 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 902 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 903 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 904 |
Accounts payable and accrued liabilities |
Member |
|
|
osb:TradeAndOtherPayablesMember |
| 905 |
Automatic share purchase plan accrual |
Member |
|
|
osb:RepurchaseAgreementsAccrualMember |
| 906 |
Long-term debt |
Member |
|
|
osb:NonCurrentBorrowingsMember |
| 907 |
Other liabilities |
Member |
|
|
osb:OtherLiabilities1Member |
| 908 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 909 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 910 |
Amortised cost |
Member |
|
|
osb:OtherFinancialLiabilitiesCategoryMember |
| 911 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 912 |
Net Book Value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 913 |
Fair Value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 914 |
2419402 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) |
Network |
* |
* |
http://www.norbord.com/role/CommitmentsAndContingenciesDetails |
| 915 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 916 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 917 |
Aggregated time bands |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 918 |
Less than 1 Year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 919 |
1–5 Years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 920 |
Thereafter |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 921 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 922 |
Purchase commitments |
Concept (Monetary) |
As Of |
Credit |
osb:Contractualcommitmentsforacquisitionofpropertyplantequipmentrawmaterialsandothersupplies |
| 923 |
Operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 924 |
Reforestation obligation |
Concept (Monetary) |
As Of |
Credit |
osb:EnvironmentalLiabilities |
| 925 |
Commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalCommitments |
| 926 |
2420402 - Disclosure - RELATED PARTY TRANSACTIONS - Narrative (Details) |
Network |
* |
* |
http://www.norbord.com/role/RelatedPartyTransactionsNarrativeDetails |
| 927 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 928 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 929 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 930 |
Brookfield |
Member |
|
|
ifrs-full:ParentMember |
| 931 |
Interex Forest Products Ltd. |
Member |
|
|
ifrs-full:AssociatesMember |
| 932 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 933 |
Indemnity commitment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OutstandingCommitmentsMadeByEntityRelatedPartyTransactions |
| 934 |
Services received from related party transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
| 935 |
Proportion of ownership interest in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 936 |
Revenue from sale from related party transactions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 937 |
Amounts receivable from related party transactions |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 938 |
Investments accounted for using equity method, less than |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 939 |
2420403 - Disclosure - RELATED PARTY TRANSACTIONS - Compensation of Key Management Personnel (Details) |
Network |
* |
* |
http://www.norbord.com/role/RelatedPartyTransactionsCompensationOfKeyManagementPersonnelDetails |
| 940 |
Implied Table |
Table |
* |
* |
implied:Table |
| 941 |
Related Party [Abstract] |
Abstract |
|
|
osb:RelatedPartyAbstract |
| 942 |
Salaries, incentives and short-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 943 |
Share-based awards |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 944 |
Compensation of Key Management Personnel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 945 |
2421402 - Disclosure - GEOGRAPHIC SEGMENTS (Details) |
Network |
* |
* |
http://www.norbord.com/role/GeographicSegmentsDetails |
| 946 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 947 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 948 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 949 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 950 |
Unallocated |
Member |
|
|
ifrs-full:UnallocatedAmountsMember |
| 951 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 952 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 953 |
North America |
Member |
|
|
osb:NorthAmerica1Member |
| 954 |
Europe |
Member |
|
|
osb:Europe1Member |
| 955 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 956 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 957 |
EBITDA |
Concept (Monetary) |
For Period |
Credit |
osb:ProfitLossBeforeInterestTaxesDepreciationAndAmortisation |
| 958 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 959 |
Additions to property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 960 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |