XML 30 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segments (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net Sales:        
Net Sales $ 761 $ 769 $ 1,482 $ 1,485
Operating Profit (Loss):        
Operating loss (21) (25) (79) (107)
Restructuring and long-lived asset impairment charges by segment        
Restructuring and long-lived asset impairment charges 2 7 11 19
North American Gypsum Member
       
Net Sales:        
Net Sales 420 428 836 852
Operating Profit (Loss):        
Operating loss (16) (11) (45) (46)
Restructuring and long-lived asset impairment charges by segment        
Restructuring and long-lived asset impairment charges 2 6 9 10
Building Products Distribution Member
       
Net Sales:        
Net Sales 270 282 513 530
Operating Profit (Loss):        
Operating loss (14) (22) (36) (61)
Restructuring and long-lived asset impairment charges by segment        
Restructuring and long-lived asset impairment charges   1 1 9
Worldwide Ceilings [Member]
       
Net Sales:        
Net Sales 173 172 350 337
Operating Profit (Loss):        
Operating loss 22 23 48 41
Corporate [Member]
       
Operating Profit (Loss):        
Operating loss (15) (14) (44) (37)
Restructuring and long-lived asset impairment charges by segment        
Restructuring and long-lived asset impairment charges     1  
Eliminations [Member]
       
Net Sales:        
Net Sales (102) (113) (217) (234)
Segment Reporting Information Intersegment Profit Loss $ 2 $ (1) $ (2) $ (4)