XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.4

SEGMENT INFORMATION - Net Sales by Reportable Segments (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Disaggregation of Revenue [Line Items]
Net sales	$ 9,761	$ 8,498	$ 7,055
Intersegment Eliminations
Disaggregation of Revenue [Line Items]
Net sales	(271)	(236)	(207)
United States
Disaggregation of Revenue [Line Items]
Net sales	6,792	5,696	4,741
United States | Intersegment Eliminations
Disaggregation of Revenue [Line Items]
Net sales	(266)	(230)	(204)
Europe
Disaggregation of Revenue [Line Items]
Net sales	1,492	1,384	1,146
Europe | Intersegment Eliminations
Disaggregation of Revenue [Line Items]
Net sales	(5)	(6)	(1)
Asia Pacific
Disaggregation of Revenue [Line Items]
Net sales	716	746	664
Asia Pacific | Intersegment Eliminations
Disaggregation of Revenue [Line Items]
Net sales	0	0	0
Rest of World
Disaggregation of Revenue [Line Items]
Net sales	761	672	504
Rest of World | Intersegment Eliminations
Disaggregation of Revenue [Line Items]
Net sales	0	0	(2)
Composites
Disaggregation of Revenue [Line Items]
Net sales	2,660	2,341	1,960
Composites | United States
Disaggregation of Revenue [Line Items]
Net sales	1,224	949	810
Composites | Europe
Disaggregation of Revenue [Line Items]
Net sales	671	653	524
Composites | Asia Pacific
Disaggregation of Revenue [Line Items]
Net sales	550	552	495
Composites | Rest of World
Disaggregation of Revenue [Line Items]
Net sales	215	187	131
Insulation
Disaggregation of Revenue [Line Items]
Net sales	3,714	3,184	2,607
Insulation | United States
Disaggregation of Revenue [Line Items]
Net sales	2,319	1,899	1,552
Insulation | Europe
Disaggregation of Revenue [Line Items]
Net sales	805	718	609
Insulation | Asia Pacific
Disaggregation of Revenue [Line Items]
Net sales	160	187	158
Insulation | Rest of World
Disaggregation of Revenue [Line Items]
Net sales	430	380	288
Roofing
Disaggregation of Revenue [Line Items]
Net sales	3,658	3,209	2,695
Roofing | United States
Disaggregation of Revenue [Line Items]
Net sales	3,515	3,078	2,583
Roofing | Europe
Disaggregation of Revenue [Line Items]
Net sales	21	19	14
Roofing | Asia Pacific
Disaggregation of Revenue [Line Items]
Net sales	6	7	11
Roofing | Rest of World
Disaggregation of Revenue [Line Items]
Net sales	116	105	87
Residential | United States
Disaggregation of Revenue [Line Items]
Net sales	4,968	4,234	3,467
Residential | United States | Intersegment Eliminations
Disaggregation of Revenue [Line Items]
Net sales	(262)	(230)	(204)
Residential | Composites | United States
Disaggregation of Revenue [Line Items]
Net sales	352	312	272
Residential | Insulation | United States
Disaggregation of Revenue [Line Items]
Net sales	1,523	1,194	949
Residential | Roofing | United States
Disaggregation of Revenue [Line Items]
Net sales	3,355	2,958	2,450
Commercial and Industrial Sector | United States
Disaggregation of Revenue [Line Items]
Net sales	1,824	1,462	1,274
Commercial and Industrial Sector | United States | Intersegment Eliminations
Disaggregation of Revenue [Line Items]
Net sales	(4)	0	0
Commercial and Industrial Sector | Composites | United States
Disaggregation of Revenue [Line Items]
Net sales	872	637	538
Commercial and Industrial Sector | Insulation | United States
Disaggregation of Revenue [Line Items]
Net sales	796	705	603
Commercial and Industrial Sector | Roofing | United States
Disaggregation of Revenue [Line Items]
Net sales	$ 160	120	$ 133
ABC Supply | Roofing and Insulation | Customer Concentration Risk | Revenue Benchmark
Disaggregation of Revenue [Line Items]
Net sales		$ 895
Concentration risk percentage		11.00%

X

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 18
-URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13531-108611

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592

+ Details

Name:	us-gaap_ConcentrationRiskPercentage1
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=country_US
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=oc_RestofWorldMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=oc_CompositesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=oc_InsulationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=oc_RoofingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_EquitySecuritiesByIndustryAxis=oc_ResidentialMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_EquitySecuritiesByIndustryAxis=us-gaap_CommercialAndIndustrialSectorMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MajorCustomersAxis=oc_ABCSupplyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=oc_RoofingAndInsulationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: