XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.4

EARNINGS PER SHARE (Tables)

12 Months Ended

Dec. 31, 2022

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table is a reconciliation of weighted-average shares for calculating basic and diluted earnings (loss) per-share (in millions, except per share amounts):        

			Twelve Months Ended December 31,
			2022						2021						2020
Net earnings (loss) attributable to Owens Corning			$	1,241					$	995					$	(383)
Weighted-average number of shares outstanding used for basic earnings (loss) per share			96.6						103.5						108.6
Non-vested restricted and performance shares			1.1						0.8						—
Weighted-average number of shares outstanding and common equivalent shares used for diluted earnings (loss) per share			97.7						104.3						108.6
Earnings (loss) per common share attributable to Owens Corning common stockholders:
Basic			$	12.85					$	9.61					$	(3.53)
Diluted			$	12.70					$	9.54					$	(3.53)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration