XML 69 R121.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings (Loss) Per Share (Details 1)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Stock Compensation Plan      
Earnings (Loss) Per Share [Line Items]      
Antidilutive securities excluded from computation of diluted (earnings (loss) per share 2.1us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockCompensationPlanMember
2.2us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockCompensationPlanMember
7.9us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockCompensationPlanMember
Convertible Debt Securities | 10% convertible senior notes due 2018      
Earnings (Loss) Per Share [Line Items]      
Shares issuable upon conversion of convertible senior notes not included in computation of diluted loss per share 0usg_SharesIssuableUponConversionOfConvertibleSeniorNotesNotIncludedInComputationOfDilutedLossPerShare
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_ConvertibleDebtSecuritiesMember
/ us-gaap_DebtInstrumentAxis
= usg_TenPercentConvertibleSeniorNotesDueTwoThousandEighteenMember
6.6usg_SharesIssuableUponConversionOfConvertibleSeniorNotesNotIncludedInComputationOfDilutedLossPerShare
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_ConvertibleDebtSecuritiesMember
/ us-gaap_DebtInstrumentAxis
= usg_TenPercentConvertibleSeniorNotesDueTwoThousandEighteenMember
35.1usg_SharesIssuableUponConversionOfConvertibleSeniorNotesNotIncludedInComputationOfDilutedLossPerShare
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_ConvertibleDebtSecuritiesMember
/ us-gaap_DebtInstrumentAxis
= usg_TenPercentConvertibleSeniorNotesDueTwoThousandEighteenMember