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 |