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CONDENSED CONSOLIDATED BALANCE SHEET (DETAIL) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS        
Cash and cash equivalents $ 51 $ 57 $ 51 $ 55
Receivables, less allowances 904 683    
Due from affiliates 0 0    
Inventories 823 810    
Assets held for sale – current 16 29    
Other current assets 223 269    
Total current assets 2,017 1,848    
Investment in subsidiaries 0 0    
Due from affiliates 0 0    
Property, plant and equipment, net 2,892 2,932    
Goodwill 1,168 1,166    
Intangible assets 1,025 1,040    
Deferred income taxes 372 436    
Other non-current assets 221 225    
TOTAL ASSETS 7,695 7,647    
CURRENT LIABILITIES        
Accounts payable and accrued liabilities 933 988    
Due to affiliates 0 0    
Short-term debt 22 1    
Long-term debt – current portion 4 3    
Total current liabilities 959 992    
Long-term debt, net of current portion 2,171 2,024    
Due to affiliates 0 0    
Pension plan liability 285 336    
Other employee benefits liability 230 242    
Deferred income taxes 20 23    
Other liabilities 133 200    
OWENS CORNING STOCKHOLDERS' EQUITY        
Preferred stock 0 [1] 0 [1]    
Common stock 1 [2] 1 [2]    
Additional paid in capital 3,947 3,938    
Accumulated earnings 791 655    
Accumulated other comprehensive deficit (356) (297) (382) (364)
Cost of common stock in treasury (524) [3] (504) [3]    
Total Owens Corning stockholders’ equity 3,859 3,793    
Noncontrolling interests 38 37    
Total equity 3,897 3,830    
TOTAL LIABILITIES AND EQUITY 7,695 7,647    
Parent Company
       
CURRENT ASSETS        
Cash and cash equivalents 0 0 1 0
Receivables, less allowances 0 0    
Due from affiliates 0 0    
Inventories 0 0    
Assets held for sale – current 0 0    
Other current assets (2) 45    
Total current assets (2) 45    
Investment in subsidiaries 7,546 7,229    
Due from affiliates 0 0    
Property, plant and equipment, net 359 362    
Goodwill 0 0    
Intangible assets 0 0    
Deferred income taxes 13 14    
Other non-current assets 25 31    
TOTAL ASSETS 7,941 7,681    
CURRENT LIABILITIES        
Accounts payable and accrued liabilities 71 15    
Due to affiliates 1,789 1,688    
Short-term debt 0 0    
Long-term debt – current portion 0 0    
Total current liabilities 1,860 1,703    
Long-term debt, net of current portion 1,912 1,814    
Due to affiliates 0 0    
Pension plan liability 179 213    
Other employee benefits liability 0 0    
Deferred income taxes 0 0    
Other liabilities 131 158    
OWENS CORNING STOCKHOLDERS' EQUITY        
Preferred stock 0 0    
Common stock 1 1    
Additional paid in capital 3,947 3,938    
Accumulated earnings 791 655    
Accumulated other comprehensive deficit (356) (297)    
Cost of common stock in treasury (524) (504)    
Total Owens Corning stockholders’ equity 3,859 3,793    
Noncontrolling interests 0 0    
Total equity 3,859 3,793    
TOTAL LIABILITIES AND EQUITY 7,941 7,681    
Guarantor Subsidiaries
       
CURRENT ASSETS        
Cash and cash equivalents 6 3 4 3
Receivables, less allowances 0 0    
Due from affiliates 2,776 2,664    
Inventories 508 487    
Assets held for sale – current 0 0    
Other current assets 135 140    
Total current assets 3,425 3,294    
Investment in subsidiaries 2,594 2,558    
Due from affiliates 62 67    
Property, plant and equipment, net 1,335 1,313    
Goodwill 1,127 1,127    
Intangible assets 995 1,015    
Deferred income taxes 319 416    
Other non-current assets 61 64    
TOTAL ASSETS 9,918 9,854    
CURRENT LIABILITIES        
Accounts payable and accrued liabilities 500 608    
Due to affiliates 0 0    
Short-term debt 0 0    
Long-term debt – current portion 2 2    
Total current liabilities 502 610    
Long-term debt, net of current portion 27 26    
Due to affiliates 894 959    
Pension plan liability 0 0    
Other employee benefits liability 215 226    
Deferred income taxes 0 0    
Other liabilities 176 246    
OWENS CORNING STOCKHOLDERS' EQUITY        
Preferred stock 0 0    
Common stock 0 0    
Additional paid in capital 6,607 6,572    
Accumulated earnings 1,497 1,215    
Accumulated other comprehensive deficit 0 0    
Cost of common stock in treasury 0 0    
Total Owens Corning stockholders’ equity 8,104 7,787    
Noncontrolling interests 0 0    
Total equity 8,104 7,787    
TOTAL LIABILITIES AND EQUITY 9,918 9,854    
Non Guarantor Subsidiaries
       
CURRENT ASSETS        
Cash and cash equivalents 45 54 46 52
Receivables, less allowances 904 683    
Due from affiliates 0 0    
Inventories 315 323    
Assets held for sale – current 16 29    
Other current assets 90 84    
Total current assets 1,370 1,173    
Investment in subsidiaries 558 558    
Due from affiliates 894 959    
Property, plant and equipment, net 1,198 1,257    
Goodwill 41 39    
Intangible assets 248 271    
Deferred income taxes 40 6    
Other non-current assets 135 130    
TOTAL ASSETS 4,484 4,393    
CURRENT LIABILITIES        
Accounts payable and accrued liabilities 362 365    
Due to affiliates 987 976    
Short-term debt 22 1    
Long-term debt – current portion 2 1    
Total current liabilities 1,373 1,343    
Long-term debt, net of current portion 232 184    
Due to affiliates 62 67    
Pension plan liability 106 123    
Other employee benefits liability 15 16    
Deferred income taxes 20 23    
Other liabilities 44 42    
OWENS CORNING STOCKHOLDERS' EQUITY        
Preferred stock 0 0    
Common stock 0 0    
Additional paid in capital 1,996 2,045    
Accumulated earnings 598 513    
Accumulated other comprehensive deficit 0 0    
Cost of common stock in treasury 0 0    
Total Owens Corning stockholders’ equity 2,594 2,558    
Noncontrolling interests 38 37    
Total equity 2,632 2,595    
TOTAL LIABILITIES AND EQUITY 4,484 4,393    
Consolidation Eliminations
       
CURRENT ASSETS        
Cash and cash equivalents 0 0 0 0
Receivables, less allowances 0 0    
Due from affiliates (2,776) (2,664)    
Inventories 0 0    
Assets held for sale – current 0 0    
Other current assets 0 0    
Total current assets (2,776) (2,664)    
Investment in subsidiaries (10,698) (10,345)    
Due from affiliates (956) (1,026)    
Property, plant and equipment, net 0 0    
Goodwill 0 0    
Intangible assets (218) (246)    
Deferred income taxes 0 0    
Other non-current assets 0 0    
TOTAL ASSETS (14,648) (14,281)    
CURRENT LIABILITIES        
Accounts payable and accrued liabilities 0 0    
Due to affiliates (2,776) (2,664)    
Short-term debt 0 0    
Long-term debt – current portion 0 0    
Total current liabilities (2,776) (2,664)    
Long-term debt, net of current portion 0 0    
Due to affiliates (956) (1,026)    
Pension plan liability 0 0    
Other employee benefits liability 0 0    
Deferred income taxes 0 0    
Other liabilities (218) (246)    
OWENS CORNING STOCKHOLDERS' EQUITY        
Preferred stock 0 0    
Common stock 0 0    
Additional paid in capital (8,603) (8,617)    
Accumulated earnings (2,095) (1,728)    
Accumulated other comprehensive deficit 0 0    
Cost of common stock in treasury 0 0    
Total Owens Corning stockholders’ equity (10,698) (10,345)    
Noncontrolling interests 0 0    
Total equity (10,698) (10,345)    
TOTAL LIABILITIES AND EQUITY $ (14,648) $ (14,281)    
[1] 10 shares authorized; none issued or outstanding at September 30, 2014, and December 31, 2013
[2] 400 shares authorized; 135.5 issued and 117.6 outstanding at September 30, 2014; 135.5 issued and 117.8 outstanding at December 31, 2013
[3] 17.9 shares at September 30, 2014, and 17.7 shares at December 31, 2013