XML 195 R3.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
NET EARNINGS $ 344 $ 343 $ 726 $ 650
Other comprehensive income (loss), net of tax:        
Currency translation adjustment (net of tax of $0 and $(1) for the three months ended June 30, 2023 and 2022, respectively, and $0 and $(1) for the six months ended June 30, 2023 and 2022, respectively) 9 (54) 40 (82)
Pension and other postretirement adjustment (net of tax of $0 and $0 for the three months ended June 30, 2023 and 2022, respectively, and $0 and $(1) for the six months ended June 30, 2023 and 2022, respectively) (2) 6 (3) 9
Hedging adjustment (net of tax of $(2) and $1 for the three months ended June 30, 2023 and 2022, respectively, and $(2) and $(7) for the six months ended June 30, 2023 and 2022, respectively) 7 (1) 6 23
Other comprehensive income (loss), net of tax 14 (49) 43 (50)
COMPREHENSIVE EARNINGS 358 294 769 600
Comprehensive loss attributable to non-redeemable and redeemable noncontrolling interests (2) (2) (3) 0
COMPREHENSIVE EARNINGS ATTRIBUTABLE TO OWENS CORNING $ 360 $ 296 $ 772 $ 600