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SEGMENT INFORMATION
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
SEGMENT INFORMATION
The Company has three reportable segments: Composites, Insulation and Roofing. Accounting policies for the segments are the same as those for the Company. The Company’s three reportable segments are defined as follows:
Composites – The Company manufactures, fabricates and sells glass reinforcements in the form of fiber. Glass reinforcement materials are also used downstream by the Composites segment to manufacture and sell glass fiber products in the form of fabrics, non-wovens and other specialized products.
Insulation – Within our Insulation segment, the Company manufactures and sells fiberglass insulation into residential, commercial, industrial and other markets for both thermal and acoustical applications. It also manufactures and sells glass fiber pipe insulation, flexible duct media, bonded and granulated mineral wool insulation, cellular glass insulation and foam insulation used in above- and below-grade construction applications.
Roofing – Within our Roofing segment, the Company manufactures and sells residential roofing shingles, oxidized asphalt materials, roofing components used in residential and commercial construction and specialty applications, and synthetic packaging materials.
 
NET SALES
The following table summarizes our net sales by segment and geographic region (in millions). Corporate eliminations (shown below) largely reflect intercompany sales from Composites to Roofing. External customer sales are attributed to geographic region based upon the location from which the product is sold to the external customer.
 Twelve Months Ended December 31,
 201920182017
Reportable Segments
Composites$2,059  $2,041  $2,068  
Insulation2,668  2,720  2,001  
Roofing2,634  2,492  2,553  
Total reportable segments7,361  7,253  6,622  
Corporate eliminations(201) (196) (238) 
NET SALES$7,160  $7,057  $6,384  

External Customer Sales by Geographic Region
United States$4,776  $4,647  $4,495  
Europe1,209  1,209  661  
Asia Pacific664  656  675  
Canada and other511  545  553  
NET SALES$7,160  $7,057  $6,384  

EARNINGS BEFORE INTEREST AND TAXES
Earnings before interest and taxes (EBIT) by segment consists of net sales less related costs and expenses and are presented on a basis that is used internally for evaluating segment performance. Certain items, such as general corporate expenses or income and certain other expense or income items, are excluded from the internal evaluation of segment performance. Accordingly, these items are not reflected in EBIT for our reportable segments and are included within Corporate, Other and Eliminations.
The following table summarizes EBIT by segment (in millions):
 Twelve Months Ended December 31,
 201920182017
Reportable Segments
Composites$247  $251  $291  
Insulation230  290177
Roofing455  434  535  
Total reportable segments932  975  1,003  
Restructuring costs(28) (22) (48) 
Acquisition-related costs—  (16) (15) 
Recognition of acquisition inventory fair value step-up—  (2) (5) 
Litigation settlement gain, net of legal fees—  —  29  
Pension settlement losses(43) —  (64) 
Environmental liability charges(4) —  (15) 
General corporate expense and other(104) (114) (148) 
Total Corporate, other and eliminations(179) (154) (266) 
EBIT$753  $821  $737  
 
TOTAL ASSETS AND PROPERTY, PLANT AND EQUIPMENT
The following table summarizes total assets by segment and property, plant and equipment by geographic region (in millions):
 December 31,
TOTAL ASSETS20192018
Reportable Segments
Composites$2,470  $2,480  
Insulation4,975  4,907  
Roofing1,784  1,750  
Total reportable segments9,229  9,137  
Cash and cash equivalents172  78  
Noncurrent deferred income taxes46  43  
Investments in affiliates51  51  
Assets held for sale  
Corporate property, plant and equipment, other assets and eliminations507  459  
CONSOLIDATED TOTAL ASSETS$10,006  $9,771  

December 31,
PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC REGION20192018
United States$2,204  $2,166  
Europe762  779  
Asia Pacific601  567  
Canada and other288  299  
TOTAL PROPERTY, PLANT AND EQUIPMENT$3,855  $3,811  
PROVISION FOR DEPRECIATION AND AMORTIZATION
The following table summarizes the provision for depreciation and amortization by segment (in millions):
 Twelve Months Ended December 31,
 201920182017
Reportable Segments
Composites$154  $147  $144  
Insulation194  186  124  
Roofing54  51  50  
Total reportable segments402  384  318  
General corporate depreciation and amortization (a)55  49  53  
CONSOLIDATED PROVISION FOR DEPRECIATION AND AMORTIZATION
$457  $433  $371  

(a)In 2019, 2018 and 2017, General corporate depreciation and amortization expense included $9 million, $10 million and $17 million, respectively, of accelerated depreciation related to restructuring actions further explained in Note 12 to the Consolidated Financial Statements.
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT
The following table summarizes additions to property, plant and equipment on an accrual basis by segment (in millions):
 Twelve Months Ended December 31,
 201920182017
Reportable Segments
Composites$123  $154  $148  
Insulation210  240  151  
Roofing56  91  66  
Total reportable segments389  485  365  
General corporate additions62  57  37  
CONSOLIDATED ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT
$451  $542  $402