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v3.23.2

SEGMENT INFORMATION (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($)
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 3 |
Disaggregated revenue | $ 2,563 | $ 2,601 | $ 4,894 | $ 4,947
EBIT | 487 | 489 | 1,021 | 931
Restructuring costs | (47) | (11) | (65) | (17)
Gain on sale of Shanghai, China facility | 0 | 0 | 0 | 27
Gain on sale of Santa Clara, California site | 0 | 0 | 189 | 0
Gains on sale of certain precious metals | 0 | 7 | 2 | 11
General corporate expense and other | (54) | (44) | (107) | (86)
Impairment loss on Chambery, France assets held for sale | 0 | (29) | 0 | (29)
Eliminations |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | (85) | (70) | (153) | (135)
EBIT | (101) | (80) | 19 | (97)
U.S. |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 1,880 | 1,802 | 3,555 | 3,369
U.S. | Eliminations |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | (85) | (69) | (152) | (132)
U.S. | Residential |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 1,382 | 1,331 | 2,611 | 2,485
U.S. | Residential | Eliminations |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | (83) | (69) | (148) | (129)
U.S. | Commercial and Industrial Sector |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 498 | 471 | 944 | 884
U.S. | Commercial and Industrial Sector | Eliminations |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | (2) | 0 | (4) | (3)
Europe |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 340 | 414 | 674 | 820
Europe | Eliminations |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 0 | (1) | (1) | (3)
Asia Pacific |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 158 | 188 | 296 | 376
Asia Pacific | Eliminations |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 0 | 0 | 0 | 0
Rest of world |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 185 | 197 | 369 | 382
Rest of world | Eliminations |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 0 | 0 | 0 | 0
Composites |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 620 | 719 | 1,205 | 1,433
EBIT | 87 | 154 | 136 | 308
Composites | U.S. |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 324 | 319 | 627 | 616
Composites | U.S. | Residential |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 87 | 94 | 172 | 181
Composites | U.S. | Commercial and Industrial Sector |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 237 | 225 | 455 | 435
Composites | Europe |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 135 | 197 | 272 | 402
Composites | Asia Pacific |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 116 | 145 | 223 | 296
Composites | Rest of world |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 45 | 58 | 83 | 119
Insulation |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 905 | 934 | 1,824 | 1,793
EBIT | 163 | 157 | 319 | 286
Insulation | U.S. |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 547 | 576 | 1,123 | 1,106
Insulation | U.S. | Residential |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 324 | 374 | 694 | 725
Insulation | U.S. | Commercial and Industrial Sector |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 223 | 202 | 429 | 381
Insulation | Europe |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 201 | 213 | 395 | 410
Insulation | Asia Pacific |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 41 | 41 | 72 | 76
Insulation | Rest of world |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 116 | 104 | 234 | 201
Roofing |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 1,123 | 1,018 | 2,018 | 1,856
EBIT | 338 | 258 | 547 | 434
Roofing | U.S. |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 1,094 | 976 | 1,957 | 1,779
Roofing | U.S. | Residential |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 1,054 | 932 | 1,893 | 1,708
Roofing | U.S. | Commercial and Industrial Sector |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 40 | 44 | 64 | 71
Roofing | Europe |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 4 | 5 | 8 | 11
Roofing | Asia Pacific |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 1 | 2 | 1 | 4
Roofing | Rest of world |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
Disaggregated revenue | 24 | 35 | 52 | 62
Total Segments |  |  |  |
Segment Reporting, Significant Reconciling Item [Line Items] |  |  |  |
EBIT | $ 588 | $ 569 | $ 1,002 | $ 1,028

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