XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT INFORMATION - Provision For Depreciation and Amortization (DETAIL) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Depreciation and amortization $ 502 $ 493 $ 457
Charges related to cost reduction actions 19 41 28
Composites      
Segment Reporting Information [Line Items]      
Depreciation and amortization 162 159 154
Insulation      
Segment Reporting Information [Line Items]      
Depreciation and amortization 208 201 194
Roofing      
Segment Reporting Information [Line Items]      
Depreciation and amortization 59 59 54
Total Segments      
Segment Reporting Information [Line Items]      
Depreciation and amortization 429 419 402
General Corporate      
Segment Reporting Information [Line Items]      
Depreciation and amortization 73 74 55
Accelerated Depreciation | Cost of Sales      
Segment Reporting Information [Line Items]      
Charges related to cost reduction actions $ 13 $ 20 $ 9