XML 85 R109.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net Sales:                      
Net sales $ 954us-gaap_SalesRevenueGoodsNet $ 972us-gaap_SalesRevenueGoodsNet $ 948us-gaap_SalesRevenueGoodsNet $ 850us-gaap_SalesRevenueGoodsNet $ 915us-gaap_SalesRevenueGoodsNet $ 925us-gaap_SalesRevenueGoodsNet $ 916us-gaap_SalesRevenueGoodsNet $ 814us-gaap_SalesRevenueGoodsNet $ 3,724us-gaap_SalesRevenueGoodsNet $ 3,570us-gaap_SalesRevenueGoodsNet $ 3,224us-gaap_SalesRevenueGoodsNet
Operating Profit (Loss):                      
Operating profit (loss) (24)us-gaap_OperatingIncomeLoss 22us-gaap_OperatingIncomeLoss 98us-gaap_OperatingIncomeLoss 66us-gaap_OperatingIncomeLoss 60us-gaap_OperatingIncomeLoss 75us-gaap_OperatingIncomeLoss 74us-gaap_OperatingIncomeLoss 49us-gaap_OperatingIncomeLoss 162us-gaap_OperatingIncomeLoss 258us-gaap_OperatingIncomeLoss 73us-gaap_OperatingIncomeLoss
Depreciation, Depletion and Amortization:                      
Depreciation, depletion and amortization                 154us-gaap_DepreciationDepletionAndAmortization 155us-gaap_DepreciationDepletionAndAmortization 156us-gaap_DepreciationDepletionAndAmortization
Capital Expenditures:                      
Capital expenditures                 132us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 124us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 70us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Assets 3,994us-gaap_Assets       4,121us-gaap_Assets       3,994us-gaap_Assets 4,121us-gaap_Assets  
Gypsum                      
Depreciation, Depletion and Amortization:                      
Depreciation, depletion and amortization                 116us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
115us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
114us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
Capital Expenditures:                      
Capital expenditures                 96us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
66us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
50us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
Assets 2,106us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
      2,227us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
      2,106us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
2,227us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
 
Ceilings                      
Depreciation, Depletion and Amortization:                      
Depreciation, depletion and amortization                 14us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
14us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
15us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
Capital Expenditures:                      
Capital expenditures                 30us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
54us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
14us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
Assets 285us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
      389us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
      285us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
389us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
 
Distribution                      
Depreciation, Depletion and Amortization:                      
Depreciation, depletion and amortization                 12us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
12us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
12us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
Capital Expenditures:                      
Capital expenditures                 5us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
3us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
5us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
Assets 412us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
      406us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
      412us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
406us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
 
Corporate                      
Depreciation, Depletion and Amortization:                      
Depreciation, depletion and amortization                 12us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
14us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
15us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Capital Expenditures:                      
Capital expenditures                 1us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
1us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
1us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Assets 547us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
      1,118us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
      547us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
1,118us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
 
Equity method investments                      
Capital Expenditures:                      
Assets 735us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EquityMethodInvestmentsMember
      73us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EquityMethodInvestmentsMember
      735us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EquityMethodInvestmentsMember
73us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EquityMethodInvestmentsMember
 
Operating Segments | Gypsum                      
Net Sales:                      
Net sales                 2,403us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
2,262us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
1,988us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
Operating Profit (Loss):                      
Operating profit (loss)                 169us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
261us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
109us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_GypsumMember
Operating Segments | Ceilings                      
Net Sales:                      
Net sales                 513us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
568us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
558us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
Operating Profit (Loss):                      
Operating profit (loss)                 87us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
98us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
88us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_CeilingsMember
Operating Segments | Distribution                      
Net Sales:                      
Net sales                 1,345us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
1,245us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
1,145us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
Operating Profit (Loss):                      
Operating profit (loss)                 16us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
6us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
(33)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= usg_DistributionMember
Operating Segments | Corporate                      
Operating Profit (Loss):                      
Operating profit (loss)                 (109)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(93)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(82)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Eliminations                      
Net Sales:                      
Net sales                 (537)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(505)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(467)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Operating Profit (Loss):                      
Operating profit (loss)                 (1)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(14)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(9)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Capital Expenditures:                      
Assets $ (91)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
      $ (92)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
      $ (91)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
$ (92)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember