XML 126 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments - Product Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Net sales $ 819 $ 851 $ 880 $ 786 $ 831 $ 795 $ 811 $ 767 $ 3,336 $ 3,204 $ 3,017
U.S. Wallboard and Surfaces                      
Segment Reporting Information [Line Items]                      
Net sales                 1,803    
U.S. Performance Materials                      
Segment Reporting Information [Line Items]                      
Net sales                 372    
U.S. Ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 493    
Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 417    
Other                      
Segment Reporting Information [Line Items]                      
Net sales                 251    
Operating Segments                      
Segment Reporting Information [Line Items]                      
Net sales                 3,560    
Operating Segments | Wallboard                      
Segment Reporting Information [Line Items]                      
Net sales                 1,322    
Operating Segments | Surfaces and industrial products                      
Segment Reporting Information [Line Items]                      
Net sales                 697    
Operating Segments | Underlayment                      
Segment Reporting Information [Line Items]                      
Net sales                 351    
Operating Segments | Building envelope and structural                      
Segment Reporting Information [Line Items]                      
Net sales                 84    
Operating Segments | Ceiling tile and grid                      
Segment Reporting Information [Line Items]                      
Net sales                 542    
Operating Segments | Specialty ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 28    
Operating Segments | Other products                      
Segment Reporting Information [Line Items]                      
Net sales                 197    
Operating Segments | Total product sales                      
Segment Reporting Information [Line Items]                      
Net sales                 3,221    
Operating Segments | Other miscellaneous sales                      
Segment Reporting Information [Line Items]                      
Net sales                 339    
Operating Segments | U.S. Wallboard and Surfaces                      
Segment Reporting Information [Line Items]                      
Net sales                 1,927 1,916 1,778
Operating Segments | U.S. Wallboard and Surfaces | Wallboard                      
Segment Reporting Information [Line Items]                      
Net sales                 994    
Operating Segments | U.S. Wallboard and Surfaces | Surfaces and industrial products                      
Segment Reporting Information [Line Items]                      
Net sales                 580    
Operating Segments | U.S. Wallboard and Surfaces | Underlayment                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Wallboard and Surfaces | Building envelope and structural                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Wallboard and Surfaces | Ceiling tile and grid                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Wallboard and Surfaces | Specialty ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Wallboard and Surfaces | Other products                      
Segment Reporting Information [Line Items]                      
Net sales                 103    
Operating Segments | U.S. Wallboard and Surfaces | Total product sales                      
Segment Reporting Information [Line Items]                      
Net sales                 1,677    
Operating Segments | U.S. Wallboard and Surfaces | Other miscellaneous sales                      
Segment Reporting Information [Line Items]                      
Net sales                 250    
Operating Segments | U.S. Performance Materials                      
Segment Reporting Information [Line Items]                      
Net sales                 392 373 357
Operating Segments | U.S. Performance Materials | Wallboard                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Performance Materials | Surfaces and industrial products                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Performance Materials | Underlayment                      
Segment Reporting Information [Line Items]                      
Net sales                 303    
Operating Segments | U.S. Performance Materials | Building envelope and structural                      
Segment Reporting Information [Line Items]                      
Net sales                 81    
Operating Segments | U.S. Performance Materials | Ceiling tile and grid                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Performance Materials | Specialty ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Performance Materials | Other products                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Performance Materials | Total product sales                      
Segment Reporting Information [Line Items]                      
Net sales                 384    
Operating Segments | U.S. Performance Materials | Other miscellaneous sales                      
Segment Reporting Information [Line Items]                      
Net sales                 8    
Operating Segments | U.S. Ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 541 477 467
Operating Segments | U.S. Ceilings | Wallboard                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Ceilings | Surfaces and industrial products                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Ceilings | Underlayment                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Ceilings | Building envelope and structural                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | U.S. Ceilings | Ceiling tile and grid                      
Segment Reporting Information [Line Items]                      
Net sales                 464    
Operating Segments | U.S. Ceilings | Specialty ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 20    
Operating Segments | U.S. Ceilings | Other products                      
Segment Reporting Information [Line Items]                      
Net sales                 3    
Operating Segments | U.S. Ceilings | Total product sales                      
Segment Reporting Information [Line Items]                      
Net sales                 487    
Operating Segments | U.S. Ceilings | Other miscellaneous sales                      
Segment Reporting Information [Line Items]                      
Net sales                 54    
Operating Segments | Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 448 405 389
Operating Segments | Canada | Wallboard                      
Segment Reporting Information [Line Items]                      
Net sales                 258    
Operating Segments | Canada | Surfaces and industrial products                      
Segment Reporting Information [Line Items]                      
Net sales                 89    
Operating Segments | Canada | Underlayment                      
Segment Reporting Information [Line Items]                      
Net sales                 10    
Operating Segments | Canada | Building envelope and structural                      
Segment Reporting Information [Line Items]                      
Net sales                 2    
Operating Segments | Canada | Ceiling tile and grid                      
Segment Reporting Information [Line Items]                      
Net sales                 44    
Operating Segments | Canada | Specialty ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 8    
Operating Segments | Canada | Other products                      
Segment Reporting Information [Line Items]                      
Net sales                 13    
Operating Segments | Canada | Total product sales                      
Segment Reporting Information [Line Items]                      
Net sales                 424    
Operating Segments | Canada | Other miscellaneous sales                      
Segment Reporting Information [Line Items]                      
Net sales                 24    
Operating Segments | Other                      
Segment Reporting Information [Line Items]                      
Net sales                 252 245 220
Operating Segments | Other | Wallboard                      
Segment Reporting Information [Line Items]                      
Net sales                 70    
Operating Segments | Other | Surfaces and industrial products                      
Segment Reporting Information [Line Items]                      
Net sales                 28    
Operating Segments | Other | Underlayment                      
Segment Reporting Information [Line Items]                      
Net sales                 38    
Operating Segments | Other | Building envelope and structural                      
Segment Reporting Information [Line Items]                      
Net sales                 1    
Operating Segments | Other | Ceiling tile and grid                      
Segment Reporting Information [Line Items]                      
Net sales                 34    
Operating Segments | Other | Specialty ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 0    
Operating Segments | Other | Other products                      
Segment Reporting Information [Line Items]                      
Net sales                 78    
Operating Segments | Other | Total product sales                      
Segment Reporting Information [Line Items]                      
Net sales                 249    
Operating Segments | Other | Other miscellaneous sales                      
Segment Reporting Information [Line Items]                      
Net sales                 3    
Eliminations                      
Segment Reporting Information [Line Items]                      
Net sales                 (224) $ (212) $ (194)
Eliminations | U.S. Wallboard and Surfaces                      
Segment Reporting Information [Line Items]                      
Net sales                 (124)    
Eliminations | U.S. Performance Materials                      
Segment Reporting Information [Line Items]                      
Net sales                 (20)    
Eliminations | U.S. Ceilings                      
Segment Reporting Information [Line Items]                      
Net sales                 (48)    
Eliminations | Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 (31)    
Eliminations | Other                      
Segment Reporting Information [Line Items]                      
Net sales                 $ (1)