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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock Outstanding | Treasury Stock | APIC | Accumulated Earnings | AOCI | NCI
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 |  | $ 4,335 | $ 1 | $ (1,922) | $ 4,092 | [1] | $ 2,706 | $ (581) | [2] | $ 39 | [3]
Common stock, beginning balance (in shares) at Dec. 31, 2021 |  |  | 100.4 |  |  |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  | 35.1 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Owens Corning |  | 304 |  |  |  |  | 304 |  |  |  |
Net earnings attributable to non-redeemable noncontrolling interests |  | 3 |  |  |  |  |  |  |  | 3 | [3]
Currency translation adjustment |  | (28) |  |  |  |  |  | (27) | [2] | (1) | [3]
Pension and other postretirement adjustment (net of tax) |  | 3 |  |  |  |  |  | 3 | [2] |  |
Deferred gain (loss) on hedging transactions (net of tax) |  | 24 |  |  |  |  |  | 24 | [2] |  |
Purchases of noncontrolling interest |  | (9) |  |  | 8 | [1] |  |  |  | (17) | [3]
Issuance of common stock under share-based payment plans, shares |  |  | 0.4 | (0.4) |  |  |  |  |  |  |
Issuance of common stock under share-based payment plans |  |  |  | $ 21 | (21) | [1] |  |  |  |  |
Purchases of treasury stock (shares) |  |  | (2.7) | 2.7 |  |  |  |  |  |  |
Purchases of treasury stock |  | (243) |  | $ (243) |  |  |  |  |  |  |
Stock-based compensation expense |  | 12 |  |  | 12 | [1] |  |  |  |  |
Dividends declared | [4] | (36) |  |  |  |  | (36) |  |  |  |
Ending balance at Mar. 31, 2022 |  | 4,365 | $ 1 | $ (2,144) | 4,091 | [1] | 2,974 | (581) | [2] | 24 | [3]
Common stock, ending balance (in shares) at Mar. 31, 2022 |  |  | 98.1 |  |  |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Mar. 31, 2022 |  |  |  | 37.4 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | 4,335 | $ 1 | $ (1,922) | 4,092 | [1] | 2,706 | (581) | [2] | 39 | [3]
Common stock, beginning balance (in shares) at Dec. 31, 2021 |  |  | 100.4 |  |  |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  | 35.1 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Owens Corning |  | 647 |  |  |  |  |  |  |  |  |
Net earnings attributable to non-redeemable noncontrolling interests |  | 3 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 |  | 4,562 | $ 1 | $ (2,222) | 4,107 | [1] | 3,282 | (628) | [2] | 22 | [3]
Common stock, ending balance (in shares) at Jun. 30, 2022 |  |  | 97.2 |  |  |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  | 38.3 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 |  | 4,365 | $ 1 | $ (2,144) | 4,091 | [1] | 2,974 | (581) | [2] | 24 | [3]
Common stock, beginning balance (in shares) at Mar. 31, 2022 |  |  | 98.1 |  |  |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 37.4 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Owens Corning |  | 343 |  |  |  |  | 343 |  |  |  |
Net earnings attributable to non-redeemable noncontrolling interests |  | 0 |  |  |  |  |  |  |  |  |
Currency translation adjustment |  | (54) |  |  |  |  |  | (52) | [2] | (2) | [3]
Pension and other postretirement adjustment (net of tax) |  | 6 |  |  |  |  |  | 6 | [2] |  |
Deferred gain (loss) on hedging transactions (net of tax) |  | (1) |  |  |  |  |  | (1) | [2] |  |
Issuance of common stock under share-based payment plans, shares |  |  | 0.1 | (0.1) |  |  |  |  |  |  |
Issuance of common stock under share-based payment plans |  | 12 |  | $ 9 | 3 | [1] |  |  |  |  |
Purchases of treasury stock (shares) |  |  | (1.0) | 1.0 |  |  |  |  |  |  |
Purchases of treasury stock |  | (87) |  | $ (87) |  |  |  |  |  |  |
Stock-based compensation expense |  | 13 |  |  | 13 | [1] |  |  |  |  |
Dividends declared | [4] | (35) |  |  |  |  | (35) |  |  |  |
Ending balance at Jun. 30, 2022 |  | 4,562 | $ 1 | $ (2,222) | 4,107 | [1] | 3,282 | (628) | [2] | 22 | [3]
Common stock, ending balance (in shares) at Jun. 30, 2022 |  |  | 97.2 |  |  |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  | 38.3 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 4,596 | $ 1 | $ (2,678) | 4,139 | [5] | 3,794 | (681) | [6] | 21 | [7]
Common stock, beginning balance (in shares) at Dec. 31, 2022 |  | 91.9 | 91.9 |  |  |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  | 43.6 |  | 43.6 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Owens Corning |  | $ 383 |  |  |  |  | 383 |  |  |  |
Redeemable noncontrolling interest adjustment to redemption value |  | (1) |  |  | (1) | [5] |  |  |  |  |
Currency translation adjustment |  | 31 |  |  |  |  |  | 31 | [6] |  |
Pension and other postretirement adjustment (net of tax) |  | (1) |  |  |  |  |  | (1) | [6] |  |
Deferred gain (loss) on hedging transactions (net of tax) |  | (1) |  |  |  |  |  | (1) | [6] |  |
Issuance of common stock under share-based payment plans, shares |  |  | 0.7 | (0.7) |  |  |  |  |  |  |
Issuance of common stock under share-based payment plans |  | 1 |  | $ 23 | (22) | [5] |  |  |  |  |
Purchases of treasury stock (shares) |  |  | (1.8) | 1.8 |  |  |  |  |  |  |
Purchases of treasury stock |  | (161) |  | $ (161) |  |  |  |  |  |  |
Stock-based compensation expense |  | 13 |  |  | 13 | [5] |  |  |  |  |
Dividends declared | [8] | (48) |  |  |  |  | (48) |  |  |  |
Ending balance at Mar. 31, 2023 |  | 4,812 | $ 1 | $ (2,816) | 4,129 | [5] | 4,129 | (652) | [6] | 21 | [7]
Common stock, ending balance (in shares) at Mar. 31, 2023 |  |  | 90.8 |  |  |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Mar. 31, 2023 |  |  |  | 44.7 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 4,596 | $ 1 | $ (2,678) | 4,139 | [5] | 3,794 | (681) | [6] | 21 | [7]
Common stock, beginning balance (in shares) at Dec. 31, 2022 |  | 91.9 | 91.9 |  |  |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  | 43.6 |  | 43.6 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Owens Corning |  | $ 728 |  |  |  |  |  |  |  |  |
Net earnings attributable to non-redeemable noncontrolling interests |  | (2) |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | $ 5,034 | $ 1 | $ (2,920) | 4,143 | [5] | 4,427 | (637) | [6] | 20 | [7]
Common stock, ending balance (in shares) at Jun. 30, 2023 |  | 89.8 | 89.8 |  |  |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  | 45.7 |  | 45.7 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 |  | $ 4,812 | $ 1 | $ (2,816) | 4,129 | [5] | 4,129 | (652) | [6] | 21 | [7]
Common stock, beginning balance (in shares) at Mar. 31, 2023 |  |  | 90.8 |  |  |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Mar. 31, 2023 |  |  |  | 44.7 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Owens Corning |  | 345 |  |  |  |  | 345 |  |  |  |
Net earnings attributable to non-redeemable noncontrolling interests |  | (1) |  |  |  |  |  |  |  |  |
Currency translation adjustment |  | 9 |  |  |  |  |  | 10 | [6] | (1) | [7]
Pension and other postretirement adjustment (net of tax) |  | (2) |  |  |  |  |  | (2) | [6] |  |
Deferred gain (loss) on hedging transactions (net of tax) |  | 7 |  |  |  |  |  | 7 | [6] |  |
Issuance of common stock under share-based payment plans, shares |  |  | 0.1 | (0.1) |  |  |  |  |  |  |
Issuance of common stock under share-based payment plans |  | 12 |  | $ 12 |  |  |  |  |  |  |
Purchases of treasury stock (shares) |  |  | (1.1) | 1.1 |  |  |  |  |  |  |
Purchases of treasury stock |  | (116) |  | $ (116) |  |  |  |  |  |  |
Stock-based compensation expense |  | 14 |  |  | 14 | [5] |  |  |  |  |
Dividends declared | [8] | (47) |  |  |  |  | (47) |  |  |  |
Ending balance at Jun. 30, 2023 |  | $ 5,034 | $ 1 | $ (2,920) | $ 4,143 | [5] | $ 4,427 | $ (637) | [6] | $ 20 | [7]
Common stock, ending balance (in shares) at Jun. 30, 2023 |  | 89.8 | 89.8 |  |  |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  | 45.7 |  | 45.7 |  |  |  |  |  |  |
[1] | Additional Paid in Capital (“APIC”)
[2] | Accumulated Other Comprehensive Earnings (Deficit) (“AOCI”)
[3] | Noncontrolling Interests (“NCI”)
[4] | Quarterly dividend declaration of $0.35 per share as of June 30, 2022 and March 31, 2022
[5] | Additional Paid in Capital (“APIC”)
[6] | Accumulated Other Comprehensive Earnings (Deficit) (“AOCI”)
[7] | Noncontrolling Interests (“NCI”)
[8] | Quarterly dividend declaration of $0.52 per share as of June 30, 2023 and March 31, 2023

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