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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the net carrying value of goodwill by segment are as follows (in millions):
| Composites |  | Insulation |  | Roofing |  | Total
Gross carrying amount at December 31, 2022 | $ | 425 |  |  | $ | 1,499 |  |  | $ | 394 |  |  | $ | 2,318 |
Foreign currency translation | 1 |  |  | 7 |  |  | 1 |  |  | 9 |
Gross carrying amount at June 30, 2023 | 426 |  |  | 1,506 |  |  | 395 |  |  | 2,327 |
Accumulated impairment losses at December 31, 2022 | — |  |  | (935) |  |  | — |  |  | (935) |
Foreign currency translation | — |  |  | (5) |  |  | — |  |  | (5) |
Accumulated impairment losses at June 30, 2023 | — |  |  | (940) |  |  | — |  |  | (940) |
Balance, net of impairment, at June 30, 2023 | $ | 426 |  |  | $ | 566 |  |  | $ | 395 |  |  | $ | 1,387 |
Schedule of Finite-Lived Intangible Assets | Other intangible assets consist of the following (in millions):
| June 30, 2023 |  | December 31, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived trademarks and trade names | $ | 991 |  |  | $ | — |  |  | $ | 991 |  |  | $ | 989 |  |  | $ | — |  |  | $ | 989 |
Amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 644 |  |  | (275) |  |  | 369 |  |  | 638 |  |  | (243) |  |  | 395 |
Technology | 331 |  |  | (198) |  |  | 133 |  |  | 330 |  |  | (187) |  |  | 143 |
Trademarks | 12 |  |  | (1) |  |  | 11 |  |  | 12 |  |  | — |  |  | 12 |
Other (a) | 63 |  |  | (2) |  |  | 61 |  |  | 66 |  |  | (3) |  |  | 63 |
Total other intangible assets | $ | 2,041 |  |  | $ | (476) |  |  | $ | 1,565 |  |  | $ | 2,035 |  |  | $ | (433) |  |  | $ | 1,602 |
(a)Other primarily includes emissions.
Schedule of Impaired Intangible Assets | The following table presents the carrying values of these assets as of June 30, 2023:
Trade names and trademarks | June 30, 2023
European building and technical insulation trade name | $ | 89 |
Global cellular glass insulation trademark | $ | 80 |
Components branded roofing trademark | $ | 42 |
Finite-lived Intangible Assets Amortization Expense | The estimated amortization expense for intangible assets for the next five fiscal years ended December 31 is as follows (in millions):
Period | Amortization
2024 | $ | 65 |
2025 | $ | 58 |
2026 | $ | 43 |
2027 | $ | 35 |
2028 | $ | 34 |

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