XML 70 R57.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Rollforward (Details) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Goodwill [Roll Forward]    
Balance at beginning of period, gross carrying amount $ 3,681  
Foreign currency translation 91  
Goodwill, Measurement Period Adjustment 23  
Balance at end of period, gross carrying amount 3,795  
Goodwill, Impaired, Accumulated Impairment [Roll Forward]    
Balance at beginning of period, accumulated impairment loss (936)  
Foreign currency translation (45)  
Balance at end of period, accumulated impairment loss (981)  
Goodwill, net 2,814 $ 2,745
Roofing    
Goodwill [Roll Forward]    
Balance at beginning of period, gross carrying amount 654  
Foreign currency translation 7  
Goodwill, Measurement Period Adjustment 0  
Balance at end of period, gross carrying amount 661  
Goodwill, Impaired, Accumulated Impairment [Roll Forward]    
Balance at beginning of period, accumulated impairment loss 0  
Foreign currency translation 0  
Balance at end of period, accumulated impairment loss 0  
Goodwill, net 661  
Insulation    
Goodwill [Roll Forward]    
Balance at beginning of period, gross carrying amount 1,549  
Foreign currency translation 69  
Goodwill, Measurement Period Adjustment 0  
Balance at end of period, gross carrying amount 1,618  
Goodwill, Impaired, Accumulated Impairment [Roll Forward]    
Balance at beginning of period, accumulated impairment loss (936)  
Foreign currency translation (45)  
Balance at end of period, accumulated impairment loss (981)  
Goodwill, net 637  
Doors    
Goodwill [Roll Forward]    
Balance at beginning of period, gross carrying amount 1,478  
Foreign currency translation 15  
Goodwill, Measurement Period Adjustment 23  
Balance at end of period, gross carrying amount 1,516  
Goodwill, Impaired, Accumulated Impairment [Roll Forward]    
Balance at beginning of period, accumulated impairment loss 0  
Foreign currency translation 0  
Balance at end of period, accumulated impairment loss 0  
Goodwill, net $ 1,516