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SEGMENT INFORMATION
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
SEGMENT INFORMATION
The Company has three reportable segments: Composites, Insulation and Roofing. Accounting policies for the segments are the same as those for the Company. The Company’s three reportable segments are defined as follows:
Composites – Within our Composites segment, the Company manufactures, fabricates and sells glass reinforcements in the form of fiber. Glass reinforcement materials are also used by the Composites segment to manufacture and sell high value applications in the form of fabrics, non-wovens and other specialized products.
Insulation – Within our Insulation segment, the Company manufactures and sells thermal and acoustical batts, loosefill insulation, spray foam insulation, foam sheathing and accessories. It also manufactures and sells glass fiber pipe insulation, energy efficient flexible duct media, bonded and granulated mineral wool insulation, cellular glass insulation, and foam insulation used in above- and below-grade construction applications.
Roofing – Within our Roofing segment, the Company manufactures and sells residential roofing shingles, oxidized asphalt materials, roofing components used in residential and commercial construction and specialty applications, and synthetic packaging materials.
 
NET SALES
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 SegmentsCompositesInsulationRoofingEliminationsConsolidated
Disaggregation Categories
U.S. residential$352 $1,523 $3,355 $(262)$4,968 
U.S. commercial and industrial872 796 160 (4)1,824 
     Total United States1,224 2,319 3,515 (266)6,792 
Europe671 805 21 (5)1,492 
Asia-Pacific550 160 6 — 716 
Rest of world215 430 116 — 761 
NET SALES$2,660 $3,714 $3,658 $(271)$9,761 
Twelve Months Ended December 31, 2021
Reportable SegmentsCompositesInsulationRoofingEliminationsConsolidated
Disaggregation Categories
U.S. residential$312 $1,194 $2,958 $(230)$4,234 
U.S. commercial and industrial637 705 120 — 1,462 
     Total United States949 1,899 3,078 (230)5,696 
Europe653 718 19 (6)1,384 
Asia-Pacific552 187 7 — 746 
Rest of world187 380 105 — 672 
NET SALES$2,341 $3,184 $3,209 $(236)$8,498 
Twelve Months Ended December 31, 2020
Reportable SegmentsCompositesInsulationRoofingEliminationsConsolidated
Disaggregation Categories
U.S. residential$272 $949 $2,450 $(204)$3,467 
U.S. commercial and industrial538 603 133 — 1,274 
     Total United States810 1,552 2,583 (204)4,741 
Europe524 609 14 (1)1,146 
Asia-Pacific495 158 11 — 664 
Rest of world131 288 87 (2)504 
NET SALES$1,960 $2,607 $2,695 $(207)$7,055 

Our contracts with customers are broadly similar in nature throughout our reportable segments, but the amount, timing and uncertainty of revenue and cash flows may vary in each reportable segment due to geographic and end-market economic factors.
Sales to major customer - No individual customers accounted for 10% or more of consolidated sales in 2022 or 2020. One customer, which is a customer of both the Roofing and Insulation segments, accounted for $895 million (11%) of consolidated sales in 2021.
In the United States, sales are primarily related to the residential housing market and commercial and industrial applications. Residential market demand is driven by housing starts and repair and remodeling activity (influenced by existing home sales, seasonal home improvement and damage from major storms). Significant portions of our residential products across our three reportable segments are used interchangeably in both new construction and repair and remodeling, and our customers typically distribute (or use) the products for both applications. U.S. commercial and industrial revenues are largely driven by U.S. industrial production growth, commercial construction activity and overall economic conditions in the U.S.
Outside of the United States (Europe, Asia-Pacific and Rest of world), sales are primarily related to commercial and industrial applications and, to a lesser extent, residential applications in certain countries. Throughout the international regions, demand is primarily driven by industrial production growth, commercial construction activity and overall economic conditions in each respective geographical region.
EARNINGS BEFORE INTEREST AND TAXES
Earnings (loss) before interest and taxes (EBIT) by segment consists of net sales less related costs and expenses and are presented on a basis that is used internally for evaluating segment performance. Certain items, such as general corporate expenses or income and certain other expense or income items, are excluded from the internal evaluation of segment performance. Accordingly, these items are not reflected in EBIT for our reportable segments and are included within Corporate, Other and Eliminations.                                                

The following table summarizes EBIT by segment (in millions):
 Twelve Months Ended December 31,
 202220212020
Reportable Segments
Composites$498 $376 $165 
Insulation612 446 250 
Roofing831 753 591 
Total reportable segments1,941 1,575 1,006 
Restructuring costs(48)(34)(41)
Gain on sale of land in India— 15 — 
Gain on sale of Shanghai, China facility27 — — 
Gains on sale of certain precious metals18 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 investment130 — — 
General corporate expense and other(179)(160)(128)
Total Corporate, other and eliminations(218)(127)(1,130)
EBIT$1,723 $1,448 $(124)
 
TOTAL ASSETS AND PROPERTY, PLANT AND EQUIPMENT
The following table summarizes total assets by segment and property, plant and equipment by geographic region (in millions):
 December 31,
TOTAL ASSETS20222021
Reportable Segments
Composites$3,202 $2,599 
Insulation3,930 3,937 
Roofing1,897 1,884 
Total reportable segments9,029 8,420 
Cash and cash equivalents1,099 959 
Noncurrent deferred income taxes16 31 
Investments in affiliates27 45 
Assets held for sale45 — 
Corporate property, plant and equipment, other assets and eliminations536 560 
CONSOLIDATED TOTAL ASSETS$10,752 $10,015 

December 31,
PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC REGION20222021
United States$2,383 $2,262 
Europe541 742 
Asia-Pacific541 608 
Rest of world264 261 
TOTAL PROPERTY, PLANT AND EQUIPMENT$3,729 $3,873 

PROVISION FOR DEPRECIATION AND AMORTIZATION
The following table summarizes the provision for depreciation and amortization by segment (in millions):
 Twelve Months Ended December 31,
 202220212020
Reportable Segments
Composites$175 $162 $159 
Insulation206 208 201 
Roofing62 59 59 
Total reportable segments443 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.
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT
The following table summarizes cash paid for property, plant and equipment by segment (in millions):
 Twelve Months Ended December 31,
 202220212020
Reportable Segments
Composites$151 $153 $95 
Insulation196 144 136 
Roofing50 54 44 
Total reportable segments397 351 275 
General corporate additions49 65 32 
CONSOLIDATED ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT
$446 $416 $307