XML 135 R98.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Balance Sheet Information (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Accrued Liabilities, Current [Abstract]    
Self-insurance reserves $ 21us-gaap_SelfInsuranceReserveCurrent $ 22us-gaap_SelfInsuranceReserveCurrent
Employee compensation 42us-gaap_EmployeeRelatedLiabilitiesCurrent 58us-gaap_EmployeeRelatedLiabilitiesCurrent
Interest 45us-gaap_InterestPayableCurrentAndNoncurrent 48us-gaap_InterestPayableCurrentAndNoncurrent
Restructuring 1us-gaap_RestructuringReserveCurrent 3us-gaap_RestructuringReserveCurrent
Derivatives 18us-gaap_DerivativeLiabilitiesCurrent 0us-gaap_DerivativeLiabilitiesCurrent
Pension and other postretirement benefits 22us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities 14us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
Environmental 16usg_AccrualPotentialLiabilityForEnvironmentalCleanup 18usg_AccrualPotentialLiabilityForEnvironmentalCleanup
Other 55us-gaap_OtherAccruedLiabilitiesCurrent 53us-gaap_OtherAccruedLiabilitiesCurrent
Total $ 220us-gaap_AccruedLiabilitiesCurrent $ 216us-gaap_AccruedLiabilitiesCurrent