XML 56 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Long-Lived Asset Impairment Charges (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Person
Branch
Dec. 31, 2010
Branch
Person
Dec. 31, 2009
Person
Branch
Balance, Total          
Balance as of January 1   $ 34 $ 49 $ 40 $ 50
Charges, Total     75 110 80
Cash Payments, Total (8) (12) (35) (37) (60)
Assets Impairment, Total     (55) (64) (30)
Balance as of December 31     34 49 40
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Restructuring and long-lived asset impairment charges     75 110 80
Total restructuring reserve     34 49 40
Asset impairments     53 58 21
Assets Impairment     55 64 30
Expected future restructuring-related payments 8 12 35 37 60
Restructuring and Related Cost, Number of Positions Eliminated     115 230 360
Number of hourly employees terminated & Open hourly Positions eliminated     90 420 460
Distribution Branches Closure     9 5 37
Expected future restructuring-related payments after 2013     14    
Severance [Member]
         
Balance, Total          
Balance as of January 1     11 4 27
Charges, Total     7 22 16
Cash Payments, Total     (14) (15) (39)
Balance as of December 31     4 11 4
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Total restructuring reserve     4 11 4
Expected future restructuring-related payments     14 15 39
Lease obligations [Member]
         
Balance, Total          
Balance as of January 1     29 34 23
Charges, Total     4 11 32
Cash Payments, Total     (12) (16) (15)
Assets Impairment, Total         (6)
Balance as of December 31     21 29 34
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Total restructuring reserve     21 29 34
Assets Impairment         6
Expected future restructuring-related payments     12 16 15
Asset impairments [Member]
         
Balance, Total          
Charges, Total       64 24
Assets Impairment, Total     (55) (64) (24)
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Assets Impairment     55 64 24
Other exit costs [Member]
         
Balance, Total          
Balance as of January 1     9 2  
Charges, Total     9 13 8
Cash Payments, Total     (9) (6) (6)
Balance as of December 31     9 9 2
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Total restructuring reserve     9 9 2
Expected future restructuring-related payments     9 6 6
North American Gypsum [Member]
         
Balance, Total          
Cash Payments, Total     (12)    
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Restructuring and long-lived asset impairment charges     67 93 25
Expected future restructuring-related payments     12    
Building Products Distribution [Member]
         
Balance, Total          
Cash Payments, Total     (20)    
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Restructuring and long-lived asset impairment charges     7 15 39
Expected future restructuring-related payments     20    
Corporate [Member]
         
Balance, Total          
Cash Payments, Total     (2)    
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Restructuring and long-lived asset impairment charges     1 1 11
Expected future restructuring-related payments     2    
Worldwide Ceilings [Member]
         
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Restructuring and long-lived asset impairment charges       1 5
Windsor Facility [Member]
         
Restructuring and Long-Lived Asset Impairment Charges (Textual) [Abstract]          
Acceleration of asset retirement obligation     11    
Asset impairments     $ 42