XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT INFORMATION - Total Assets and Property, Plant and Equipment by Geographic Region (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Total Assets $ 10,752 $ 10,015
Cash and cash equivalents 1,099 959
Noncurrent deferred income taxes 16 31
Investments in affiliates 27 45
Assets held for sale 45 0
Corporate property, plant and equipment, net 536 560
Property, plant and equipment, net 3,729 3,873
Composites    
Segment Reporting Information [Line Items]    
Total Assets 3,202 2,599
Insulation    
Segment Reporting Information [Line Items]    
Total Assets 3,930 3,937
Roofing    
Segment Reporting Information [Line Items]    
Total Assets 1,897 1,884
Total Segments    
Segment Reporting Information [Line Items]    
Total Assets 9,029 8,420
United States    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 2,383 2,262
Europe    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 541 742
Asia Pacific    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 541 608
Other Geographical    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net $ 264 $ 261