XML 87 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE - Disaggregated Revenue (DETAIL) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disaggregation of Revenue [Line Items]                      
Net sales $ 1,692 $ 1,883 $ 1,918 $ 1,667 $ 1,724 $ 1,818 $ 1,824 $ 1,691 $ 7,160 $ 7,057 $ 6,384
Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,209 1,209  
Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Net sales                 664 656  
Rest of World                      
Disaggregation of Revenue [Line Items]                      
Net sales                 511 545  
Composites                      
Disaggregation of Revenue [Line Items]                      
Net sales                 2,059 2,041  
Composites | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 572 590  
Composites | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Net sales                 475 464  
Composites | Rest of World                      
Disaggregation of Revenue [Line Items]                      
Net sales                 129 126  
Insulation                      
Disaggregation of Revenue [Line Items]                      
Net sales                 2,668 2,720  
Insulation | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 625 605  
Insulation | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Net sales                 176 178  
Insulation | Rest of World                      
Disaggregation of Revenue [Line Items]                      
Net sales                 297 322  
Roofing                      
Disaggregation of Revenue [Line Items]                      
Net sales                 2,634 2,492  
Roofing | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 13 14  
Roofing | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Net sales                 13 15  
Roofing | Rest of World                      
Disaggregation of Revenue [Line Items]                      
Net sales                 90 103  
Intersegment Eliminations                      
Disaggregation of Revenue [Line Items]                      
Net sales                 (201) (196)  
Intersegment Eliminations | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 (1) 0  
Intersegment Eliminations | Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 (1)  
Intersegment Eliminations | Rest of World                      
Disaggregation of Revenue [Line Items]                      
Net sales                 (5) (6)  
Residential | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 3,376 3,275  
Residential | Composites | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 269 263  
Residential | Insulation | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 927 990  
Residential | Roofing | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 2,375 2,199  
Residential | Intersegment Eliminations | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 (195) (177)  
Commercial and Industrial Sector | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,400 1,372  
Commercial and Industrial Sector | Composites | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 614 598  
Commercial and Industrial Sector | Insulation | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 643 625  
Commercial and Industrial Sector | Roofing | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 143 161  
Commercial and Industrial Sector | Intersegment Eliminations | United States                      
Disaggregation of Revenue [Line Items]                      
Net sales                 $ 0 $ (12)