XML 65 R51.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING AND ACQUISITION-RELATED COSTS RESTRUCTURING (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]          
Restructuring costs $ 1 $ 5 $ 2 $ 10  
Restructuring cost, expected cost 3   3    
2020 Insulation Restructuring Actions          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs     2    
Restructuring reserve 1   1   $ 2
Payments     (1)    
Accelerated depreciation and other non-cash items     2    
Cumulative charges incurred 25   25    
2020 Composites Restructuring Actions          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs     0    
Restructuring reserve 0   0   2
Payments     (2)    
Accelerated depreciation and other non-cash items     0    
Cumulative charges incurred 13   13    
Pittsburgh Corning Related Restructuring          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs     (1)    
Restructuring reserve 6   6   $ 9
Payments     (2)    
Accelerated depreciation and other non-cash items     0    
Cumulative charges incurred 28   28    
Accelerated depreciation          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs     2    
Accelerated depreciation | Cost Reductions Actions 2017 | Cost of sales          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Accelerated Depreciation 1 0 2 1  
Other exit costs | Cost Reductions Actions 2017 | Cost of sales          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs 0 1 0 3  
Severance          
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve 7   7    
Restructuring reserve, noncurrent 2   2    
Restructuring reserve, current 5   5    
Severance | Cost Reductions Actions 2017 | Other (income) expenses, net          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs (2) 3 (2) 5  
Other exit costs | Cost Reductions Actions 2017 | Marketing and administrative expenses          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs 1 0 1 0  
Other exit costs | Cost Reductions Actions 2017 | Other (income) expenses, net          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs $ 1 $ 1 $ 1 $ 1