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SEGMENT INFORMATION (Tables)
 12 Months Ended
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 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 
Schedule of Earnings before Interest and Taxes 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)
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 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 
Schedule of Property, Plant and Equipment by Geographical Areas
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 
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,
 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.
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,
 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