XML 29 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segments (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net Sales:    
Net Sales$ 792$ 758$ 2,274$ 2,243
Operating Profit (Loss):    
Operating loss(76)(58)(155)(165)
Restructuring and long-lived asset impairment charges by segment    
Restructuring and long-lived asset impairment charges59357054
North American Gypsum [Member]
    
Net Sales:    
Net Sales4374131,2731,265
Operating Profit (Loss):    
Operating loss(70)(43)(115)(89)
Restructuring and long-lived asset impairment charges by segment    
Restructuring and long-lived asset impairment charges52306140
Building Products Distribution [Member]
    
Net Sales:    
Net Sales283281796811
Operating Profit (Loss):    
Operating loss(17)(24)(53)(85)
Restructuring and long-lived asset impairment charges by segment    
Restructuring and long-lived asset impairment charges75814
Worldwide Ceilings [Member]
    
Net Sales:    
Net Sales183174533511
Operating Profit (Loss):    
Operating loss25217362
Corporate [Member]
    
Operating Profit (Loss):    
Operating loss(16)(13)(60)(50)
Restructuring and long-lived asset impairment charges by segment    
Restructuring and long-lived asset impairment charges  1 
Eliminations [Member]
    
Net Sales:    
Net Sales(111)(110)(328)(344)
Segment Reporting Information Intersegment Profit Loss$ 2$ 1 $ (3)