XML 34 R15.htm IDEA: XBRL DOCUMENT v3.24.0.1

Business Exit Charges

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Business Exit Charges

BUSINESS EXIT CHARGES

During the second quarter of 2023, we ceased the manufacturing operations of Entekra, an off-site framing operation previously reported within our “Other” category, which comprises other products that are not individually significant. Business exit charges were $32 million for year ended December 31, 2023, which consisted of the following (dollar amounts in millions):

			Year Ended December 31,
			2023
Impairment of property, plant and equipment, operating lease assets, and other intangible assets1			$	24
Restructuring and other related charges:
Inventory write-down2			7
Other expenses including personnel-related costs such as severance3			1
Total Business exit charges			$	32

1Included within impairment of long-lived assets, net on the Consolidated Income Statements.

2Included within cost of sales on the Consolidated Income Statements.

3Included within other operating credits and charges, net on the Consolidated Income Statements.

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration