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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The following tables show a disaggregation of our net sales by segment and geographic region (in millions). Corporate eliminations (shown below) largely reflect intercompany sales from Composites to Roofing. External customer sales are attributed to geographic region based upon the location from which the product is sold to the external customer.
| Twelve Months Ended December 31, 2022
Reportable Segments | Composites | Insulation | Roofing | Eliminations | Consolidated
Disaggregation Categories |  |  |  |  |
U.S. residential | $ | 352 |  | $ | 1,523 |  | $ | 3,355 |  | $ | (262) |  | $ | 4,968 |
U.S. commercial and industrial | 872 |  | 796 |  | 160 |  | (4) |  | 1,824 |
Total United States | 1,224 |  | 2,319 |  | 3,515 |  | (266) |  | 6,792 |
Europe | 671 |  | 805 |  | 21 |  | (5) |  | 1,492 |
Asia-Pacific | 550 |  | 160 |  | 6 |  | — |  | 716 |
Rest of world | 215 |  | 430 |  | 116 |  | — |  | 761 |
NET SALES | $ | 2,660 |  | $ | 3,714 |  | $ | 3,658 |  | $ | (271) |  | $ | 9,761 |
| Twelve Months Ended December 31, 2021
Reportable Segments | Composites | Insulation | Roofing | Eliminations | Consolidated
Disaggregation Categories |  |  |  |  |
U.S. residential | $ | 312 |  | $ | 1,194 |  | $ | 2,958 |  | $ | (230) |  | $ | 4,234 |
U.S. commercial and industrial | 637 |  | 705 |  | 120 |  | — |  | 1,462 |
Total United States | 949 |  | 1,899 |  | 3,078 |  | (230) |  | 5,696 |
Europe | 653 |  | 718 |  | 19 |  | (6) |  | 1,384 |
Asia-Pacific | 552 |  | 187 |  | 7 |  | — |  | 746 |
Rest of world | 187 |  | 380 |  | 105 |  | — |  | 672 |
NET SALES | $ | 2,341 |  | $ | 3,184 |  | $ | 3,209 |  | $ | (236) |  | $ | 8,498 |
| Twelve Months Ended December 31, 2020
Reportable Segments | Composites | Insulation | Roofing | Eliminations | Consolidated
Disaggregation Categories |  |  |  |  |
U.S. residential | $ | 272 |  | $ | 949 |  | $ | 2,450 |  | $ | (204) |  | $ | 3,467 |
U.S. commercial and industrial | 538 |  | 603 |  | 133 |  | — |  | 1,274 |
Total United States | 810 |  | 1,552 |  | 2,583 |  | (204) |  | 4,741 |
Europe | 524 |  | 609 |  | 14 |  | (1) |  | 1,146 |
Asia-Pacific | 495 |  | 158 |  | 11 |  | — |  | 664 |
Rest of world | 131 |  | 288 |  | 87 |  | (2) |  | 504 |
NET SALES | $ | 1,960 |  | $ | 2,607 |  | $ | 2,695 |  | $ | (207) |  | $ | 7,055 |
Schedule of Earnings before Interest and Taxes | The following table summarizes EBIT by segment (in millions):
| Twelve Months Ended December 31,
| 2022 |  | 2021 |  | 2020
Reportable Segments |  |  |  |  |
Composites | $ | 498 |  |  | $ | 376 |  |  | $ | 165 |
Insulation | 612 |  |  | 446 |  |  | 250 |
Roofing | 831 |  |  | 753 |  |  | 591 |
Total reportable segments | 1,941 |  |  | 1,575 |  |  | 1,006 |
Restructuring costs | (48) |  |  | (34) |  |  | (41) |
Gain on sale of land in India | — |  |  | 15 |  |  | — |
Gain on sale of Shanghai, China facility | 27 |  |  | — |  |  | — |
Gains on sale of certain precious metals | 18 |  |  | 53 |  |  | 26 |
Goodwill impairment charge | — |  |  | — |  |  | (944) |
Intangible assets impairment charge | (96) |  |  | — |  |  | (43) |
Acquisition and divestiture-related costs | (7) |  |  | — |  |  | — |
Recognition of acquisition inventory fair value step-up | — |  |  | (1) |  |  | — |
Loss on sale of Chambery, France DUCS business | (30) |  |  | — |  |  | — |
Loss on sale of Russian operations | (33) |  |  | — |  |  | — |
Gain on remeasurement of Fiberteq equity investment | 130 |  |  | — |  |  | — |
General corporate expense and other | (179) |  |  | (160) |  |  | (128) |
Total Corporate, other and eliminations | (218) |  |  | (127) |  |  | (1,130) |
EBIT | $ | 1,723 |  |  | $ | 1,448 |  |  | $ | (124) |
Reconciliation of Assets from Segment to Consolidated | The following table summarizes total assets by segment and property, plant and equipment by geographic region (in millions):
| December 31,
TOTAL ASSETS | 2022 |  | 2021
Reportable Segments |  |  |
Composites | $ | 3,202 |  |  | $ | 2,599 |
Insulation | 3,930 |  |  | 3,937 |
Roofing | 1,897 |  |  | 1,884 |
Total reportable segments | 9,029 |  |  | 8,420 |
Cash and cash equivalents | 1,099 |  |  | 959 |
Noncurrent deferred income taxes | 16 |  |  | 31 |
Investments in affiliates | 27 |  |  | 45 |
Assets held for sale | 45 |  |  | — |
Corporate property, plant and equipment, other assets and eliminations | 536 |  |  | 560 |
CONSOLIDATED TOTAL ASSETS | $ | 10,752 |  |  | $ | 10,015 |
Schedule of Property, Plant and Equipment by Geographical Areas |
| December 31,
PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC REGION | 2022 |  | 2021
United States | $ | 2,383 |  |  | $ | 2,262 |
Europe | 541 |  |  | 742 |
Asia-Pacific | 541 |  |  | 608 |
Rest of world | 264 |  |  | 261 |
TOTAL PROPERTY, PLANT AND EQUIPMENT | $ | 3,729 |  |  | $ | 3,873 |
Schedule of Depreciation and Amortization by Segment | The following table summarizes the provision for depreciation and amortization by segment (in millions):
| Twelve Months Ended December 31,
| 2022 |  | 2021 |  | 2020
Reportable Segments |  |  |  |  |
Composites | $ | 175 |  |  | $ | 162 |  |  | $ | 159 |
Insulation | 206 |  |  | 208 |  |  | 201 |
Roofing | 62 |  |  | 59 |  |  | 59 |
Total reportable segments | 443 |  |  | 429 |  |  | 419 |
General corporate depreciation and amortization (a) | 88 |  |  | 73 |  |  | 74 |
CONSOLIDATED PROVISION FOR DEPRECIATION AND AMORTIZATION | $ | 531 |  |  | $ | 502 |  |  | $ | 493 |
(a)In 2022, 2021 and 2020, General corporate depreciation and amortization expense included $26 million, $13 million and $20 million, respectively, of accelerated depreciation related to restructuring actions further explained in Note 13 to the Consolidated Financial Statements.
Schedule of Additions to Property, Plant and Equipment by Segment | The following table summarizes cash paid for property, plant and equipment by segment (in millions):
| Twelve Months Ended December 31,
| 2022 |  | 2021 |  | 2020
Reportable Segments |  |  |  |  |
Composites | $ | 151 |  |  | $ | 153 |  |  | $ | 95 |
Insulation | 196 |  |  | 144 |  |  | 136 |
Roofing | 50 |  |  | 54 |  |  | 44 |
Total reportable segments | 397 |  |  | 351 |  |  | 275 |
General corporate additions | 49 |  |  | 65 |  |  | 32 |
CONSOLIDATED ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT | $ | 446 |  |  | $ | 416 |  |  | $ | 307 |

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