XML 37 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Net sales and operating profit (loss) by segment
Segment results for our Gypsum, Ceilings and Distribution segments were as follows:
 
 
Three months ended March 31,
(millions)
 
2016
 
2015
Net Sales:
 
 
 
 
Gypsum
 
$
635

 
$
577

Ceilings
 
125

 
123

Distribution
 
357

 
334

Eliminations
 
(147
)
 
(125
)
Total
 
$
970

 
$
909

 
 
 
 
 
Operating Profit (Loss):
 
 
 
 
Gypsum
 
$
111

 
$
68

Ceilings
 
29

 
21

Distribution
 
11

 
4

Corporate
 
(21
)
 
(23
)
Eliminations
 
(3
)
 
6

Total
 
$
127

 
$
76