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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the net carrying amount of goodwill by segment are as follows (in millions):
| Composites |  | Insulation |  | Roofing |  | Total
Gross carrying amount at December 31, 2021 | $ | 75 |  |  | $ | 1,481 |  |  | $ | 397 |  |  | $ | 1,953 |
Acquisitions (see Note 7) | 353 |  |  | 62 |  |  | — |  |  | 415 |
Foreign currency translation | (3) |  |  | (44) |  |  | (3) |  |  | (50) |
Gross carrying amount at December 31, 2022 | 425 |  |  | 1,499 |  |  | 394 |  |  | 2,318 |
Accumulated impairment losses at December 31, 2021 | — |  |  | (963) |  |  | — |  |  | (963) |
Foreign currency translation | — |  |  | 28 |  |  | — |  |  | 28 |
Accumulated impairment losses at December 31, 2022 | — |  |  | (935) |  |  | — |  |  | (935) |
Balance, net of impairment at December 31, 2022 | $ | 425 |  |  | $ | 564 |  |  | $ | 394 |  |  | $ | 1,383 |
| Composites |  | Insulation |  | Roofing |  | Total
Gross carrying amount at December 31, 2020 | $ | 57 |  |  | $ | 1,519 |  |  | $ | 400 |  |  | $ | 1,976 |
Acquisitions (see Note 7) | 16 |  |  | — |  |  | — |  |  | 16 |
Additions | 3 |  |  | — |  |  | — |  |  | 3 |
Foreign currency translation | (1) |  |  | (38) |  |  | (3) |  |  | (42) |
Gross carrying amount at December 31, 2021 | 75 |  |  | 1,481 |  |  | 397 |  |  | 1,953 |
Accumulated impairment losses at December 31, 2020 | — |  |  | (987) |  |  | — |  |  | (987) |
Foreign currency translation | — |  |  | 24 |  |  | — |  |  | 24 |
Accumulated impairment losses at December 31, 2021 | — |  |  | (963) |  |  | — |  |  | (963) |
Balance, net of impairment at December 31, 2021 | $ | 75 |  |  | $ | 518 |  |  | $ | 397 |  |  | $ | 990 |
Schedule of Finite-Lived Intangible Assets | Other intangible assets consist of the following (in millions):
| December 31, 2022 |  | December 31, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trademarks and trade names | $ | 1,001 |  |  | $ | — |  |  | $ | 1,001 |  |  | $ | 1,096 |  |  | $ | — |  |  | $ | 1,096 |
Customer relationships | 638 |  |  | (243) |  |  | 395 |  |  | 559 |  |  | (218) |  |  | 341 |
Technology | 330 |  |  | (187) |  |  | 143 |  |  | 298 |  |  | (168) |  |  | 130 |
Other (a) | 66 |  |  | (3) |  |  | 63 |  |  | 53 |  |  | (3) |  |  | 50 |
Total other intangible assets | $ | 2,035 |  |  | $ | (433) |  |  | $ | 1,602 |  |  | $ | 2,006 |  |  | $ | (389) |  |  | $ | 1,617 |
(a) Other primarily includes emissions rights.
Schedule of Impaired Intangible Assets | The following table presents the remaining carrying values of the impaired trade names and trademarks as of December 31, 2022 (in millions):
Trade names and trademarks | December 31, 2022
European building and technical insulation trade name | $ | 87 |
Global cellular glass insulation trademark | $ | 80 |
Components branded roofing trademark | $ | 42 |
Mineral wool insulation trademark | $ | — |
Components packaging trademark | $ | — |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated amortization expense for intangible assets for the next five years is as follows (in millions):
Period | Amortization
2023 | $ | 67 |
2024 | $ | 64 |
2025 | $ | 58 |
2026 | $ | 42 |
2027 | $ | 34 |

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