XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
intangibleAsset
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
intangibleAsset
Dec. 31, 2022
USD ($)
intangibleAsset
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment charge $ 0 $ 0     $ 0 $ 0 $ 944
Non-cash impairment charge $ 96 $ 0 $ 0        
Number of intangible assets impaired | intangibleAsset 5       5    
Amortization of intangible assets         $ 55 $ 49 $ 48
Maximum              
Finite-Lived Intangible Assets [Line Items]              
Weighted average useful life         45 years    
Other              
Finite-Lived Intangible Assets [Line Items]              
Non-cash impairment charge       $ 43      
Insulation              
Finite-Lived Intangible Assets [Line Items]              
Non-cash impairment charge       944      
Insulation | Trade name              
Finite-Lived Intangible Assets [Line Items]              
Non-cash impairment charge $ 63     $ 34      
Number of intangible assets impaired | intangibleAsset       1      
Insulation | Trademarks              
Finite-Lived Intangible Assets [Line Items]              
Non-cash impairment charge 12     $ 9      
Number of intangible assets impaired | intangibleAsset       1      
Insulation | Trademarks | United States              
Finite-Lived Intangible Assets [Line Items]              
Non-cash impairment charge 8            
Roofing | Trademarks              
Finite-Lived Intangible Assets [Line Items]              
Non-cash impairment charge $ 13