XML 82 R69.htm IDEA: XBRL DOCUMENT v3.25.2
RESTRUCTURING (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
May 31, 2023
Mar. 31, 2023
Restructuring Cost and Reserve [Line Items]                
Loss on sale of business $ 24 $ 0 $ 26 $ 0 $ 91      
Restructuring excluding depreciation 18 47 21 61        
Restructuring Reserve [Roll Forward]                
Restructuring Costs 18 47 21 61        
Building Materials Business Exit                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation     0          
Restructuring Reserve [Roll Forward]                
Restructuring Reserve, Beginning Balance     6          
Restructuring Costs     0          
Payments     0          
Restructuring Reserve, Accelerated Depreciation And Other Non-Cash Items     0          
Restructuring Reserve, Ending Balance 6   6   6      
Cumulative charges incurred 6   6          
Wabash, Indiana Facility Closure                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation     0 0        
Restructuring Reserve [Roll Forward]                
Restructuring Reserve, Beginning Balance     0 3 3      
Restructuring Costs     0 0        
Payments     0 (3)        
Restructuring Reserve, Accelerated Depreciation And Other Non-Cash Items     0 0        
Restructuring Reserve, Ending Balance 0 0 0 0 0      
Cumulative charges incurred 33 33 33 33        
Acquisition-related Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation     17 41        
Restructuring Reserve [Roll Forward]                
Restructuring Reserve, Beginning Balance     3 0 0      
Restructuring Costs     17 41        
Payments     (5) (17)        
Restructuring Reserve, Accelerated Depreciation And Other Non-Cash Items     (9) (21)        
Restructuring Reserve, Ending Balance 6 3 6 3 3      
Cumulative charges incurred 72 41 72 41        
Global Composites Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation     5 13        
Restructuring Reserve [Roll Forward]                
Restructuring Reserve, Beginning Balance     14 12 12      
Restructuring Costs     5 13        
Payments     (3) (3)        
Restructuring Reserve, Accelerated Depreciation And Other Non-Cash Items     2 (7)        
Restructuring Reserve, Ending Balance 18 15 18 15 14      
Cumulative charges incurred 38 29 38 29        
Protective Packaging Exit                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation     0 4        
Restructuring Reserve [Roll Forward]                
Restructuring Reserve, Beginning Balance     0 1 1      
Restructuring Costs     0 4        
Payments     0 (3)        
Restructuring Reserve, Accelerated Depreciation And Other Non-Cash Items     0 (2)        
Restructuring Reserve, Ending Balance 0 0 0 0 0      
Cumulative charges incurred 83 82 83 82        
European Operating Structure Optimization                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost               $ 20
Restructuring excluding depreciation     (1) 3        
Severance costs     1          
Restructuring Reserve [Roll Forward]                
Restructuring Reserve, Beginning Balance     5 6 6      
Restructuring Costs     (1) 3        
Payments     (2) (3)        
Restructuring Reserve, Accelerated Depreciation And Other Non-Cash Items     0 0        
Restructuring Reserve, Ending Balance 2 6 2 6 $ 5      
Cumulative charges incurred 14 15 14 15        
Employee Severance And Other Exit Costs | Building Materials Business Exit                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost 15   15          
Employee Severance And Other Exit Costs | Acquisition-related Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost 12   12          
Employee Severance And Other Exit Costs | Global Composites Restructuring | Minimum                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost           $ 20    
Employee Severance And Other Exit Costs | Global Composites Restructuring | Maximum                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost           30    
Employee Severance And Other Exit Costs | Protective Packaging Exit                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost             $ 15  
Accelerated depreciation | Cost of sales                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation 9 3 9 7        
Restructuring Reserve [Roll Forward]                
Restructuring Costs 9 3 9 7        
Accelerated depreciation | Acquisition-related Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation     9          
Restructuring Reserve [Roll Forward]                
Restructuring Costs     9          
Accelerated depreciation | Global Composites Restructuring | Minimum                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost           15    
Accelerated depreciation | Global Composites Restructuring | Maximum                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost           20    
Accelerated depreciation | Protective Packaging Exit | Minimum                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost             70  
Accelerated depreciation | Protective Packaging Exit | Maximum                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost             $ 75  
Employee Severance And Accelerated Depreciation | Wabash, Indiana Facility Closure                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost           $ 30    
Other exit costs | Cost of sales                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation 1 2 1 5        
Restructuring Reserve [Roll Forward]                
Restructuring Costs 1 2 1 5        
Other exit costs | Marketing and administrative expenses                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation 1 1 1 1        
Restructuring Reserve [Roll Forward]                
Restructuring Costs 1 1 1 1        
Other exit costs | Other expense, net                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation 0 0 1 0        
Restructuring Reserve [Roll Forward]                
Restructuring Costs 0 0 1 0        
Severance                
Restructuring Reserve [Roll Forward]                
Restructuring Reserve, Ending Balance 32   32          
Severance | Other expense, net                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation 7 41 9 48        
Restructuring Reserve [Roll Forward]                
Restructuring Costs 7 $ 41 9 $ 48        
Severance | Acquisition-related Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation     8          
Restructuring Reserve [Roll Forward]                
Restructuring Costs     8          
Severance | Global Composites Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring excluding depreciation     5          
Restructuring Reserve [Roll Forward]                
Restructuring Costs     5          
Accelerated Depreciation And Inventory Write-Offs | Acquisition-related Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring cost, expected cost $ 30   $ 30