XML 51 R111.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 815 $ 828 $ 798 $ 783 $ 726 $ 763 $ 733 $ 688 $ 3,224 $ 2,910 $ 2,834
Gross Profit 85 106 102 102 38 46 46 28 395 158 137
Operating profit (loss) (8) 29 28 24 (43) (79) (23) (61) 73 (206) (268)
Loss from continuing operations (64) (30) (59) (29) (100) (117) (72) (107) (182) (396) (410)
Income (loss) from discontinued operations, net of tax (3) 1 2 2 0 2 2 2 2 6 5
Gain on sale of discontinued operations, net of tax 55               55 0 0
Net loss attributable to USG $ (13) $ (29) $ (57) $ (27) $ (100) $ (115) $ (70) $ (105) $ (126) $ (390) $ (405)
Loss from continuing operations per basic share $ (0.59) $ (0.29) $ (0.55) $ (0.28) $ (0.95) $ (1.11) $ (0.70) $ (1.03) $ (1.72) $ (3.81) $ (4.08)
Loss from continuing operations, per diluted share $ (0.59) $ (0.29) $ (0.55) $ (0.28) $ (0.95) $ (1.11) $ (0.70) $ (1.03) $ (1.72) $ (3.81) $ (4.08)