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Segments
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segments
Segments
During the fourth quarter of 2017, as part of the realignment of our operating structure, we changed the composition of our reportable segments, effective for the quarter ended December 31, 2017. See Note 1, Organization, Consolidation and Presentation of Financial Statements, for additional information regarding our five reportable segments. See Note 3, Equity Method Investments, for segment results for UBBP. Segment results for our U.S. Wallboard and Surfaces, U.S. Performance Materials, U.S. Ceilings and Canada segments were as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
(millions)
2018
 
2017
 
2018
 
2017
Net Sales:
 
 
 
 
 
 
 
U.S. Wallboard and Surfaces
$
487

 
$
466

 
$
1,440

 
$
1,417

U.S. Performance Materials
101

 
92

 
298

 
278

U.S. Ceilings
143

 
125

 
420

 
355

Canada
110

 
100

 
342

 
300

Other
66

 
63

 
191

 
178

Eliminations
(56
)
 
(51
)
 
(174
)
 
(155
)
Total
$
851

 
$
795

 
$
2,517

 
$
2,373

 
 
 
 
 
 
 
 
Operating Profit (Loss):
 
 
 
 
 
 
 
U.S. Wallboard and Surfaces
$
64

 
$
71

 
$
194

 
$
228

U.S. Performance Materials
(1
)
 
6

 
(6
)
 
20

U.S. Ceilings
24

 
25

 
66

 
68

Canada
6

 
3

 
16

 
7

Other
4

 
6

 
12

 
8

Corporate
(28
)
 
(20
)
 
(92
)
 
(61
)
Total
$
69

 
$
91

 
$
190

 
$
270


Net sales disaggregated by product type were as follows:
 
Three months ended September 30, 2018
(millions)
U.S. Wallboard and Surfaces
 
U.S. Performance Materials
 
U.S. Ceilings
 
Canada
 
Other
 
Total
Wallboard
$
253

 
$

 
$

 
$
65

 
$
20

 
$
338

Surfaces and industrial products
145

 

 

 
21

 
7

 
173

Underlayment

 
69

 

 
3

 
11

 
83

Building envelope and structural

 
21

 

 

 

 
21

Ceiling tile and grid

 

 
122

 
10

 
8

 
140

Specialty ceilings

 

 
15

 
3

 

 
18

Other products
25

 

 
1

 
2

 
18

 
46

Total product sales
423

 
90

 
138

 
104

 
64

 
819

Other miscellaneous sales (a)
64

 
11

 
5

 
6

 
2

 
88

Total sales before eliminations
487

 
101

 
143

 
110

 
66

 
907

Eliminations
(31
)
 
(6
)
 
(11
)
 
(8
)
 

 
(56
)
Total net sales
$
456

 
$
95

 
$
132

 
$
102

 
$
66

 
$
851

 
Nine months ended September 30, 2018
(millions)
U.S. Wallboard and Surfaces
 
U.S. Performance Materials
 
U.S. Ceilings
 
Canada
 
Other
 
Total
Wallboard
$
743

 
$

 
$

 
$
196

 
$
57

 
$
996

Surfaces and industrial products
441

 

 

 
67

 
21

 
529

Underlayment

 
204

 

 
8

 
31

 
243

Building envelope and structural

 
62

 

 
1

 
1

 
64

Ceiling tile and grid

 

 
359

 
34

 
25

 
418

Specialty ceilings

 

 
48

 
7

 

 
55

Other products
75

 

 
1

 
10

 
51

 
137

Total product sales
1,259

 
266

 
408

 
323

 
186

 
2,442

Other miscellaneous sales (a)
181

 
32

 
12

 
19

 
5

 
249

Total sales before eliminations
1,440

 
298

 
420

 
342

 
191

 
2,691

Eliminations
(92
)
 
(19
)
 
(38
)
 
(25
)
 

 
(174
)
Total net sales
$
1,348

 
$
279

 
$
382

 
$
317

 
$
191

 
$
2,517

(a)
Other miscellaneous sales primarily includes shipping and handling costs billed to customers.