| Reconciliation of Revenue from Segments to Consolidated |
The following tables show a disaggregation of our net sales by segment and geographic region. Corporate eliminations (shown below) largely reflect intercompany sales from Insulation and Roofing. External customer sales are attributed to geographic region based upon the location from which the product is sold to the external customer. | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2026 | | (In millions) | Roofing | Insulation | Doors | Subtotal | Eliminations | Consolidated | | Disaggregation Categories | | | | | | | | North America Residential | $ | 859 | | $ | 378 | | $ | 422 | | $ | 1,659 | | $ | (35) | | $ | 1,624 | | | North America Non-Residential | 131 | | 417 | | — | | 548 | | (2) | | 546 | | | Total North America | 990 | | 795 | | 422 | | 2,207 | | (37) | | 2,170 | | | Europe | 50 | | 206 | | 57 | | 313 | | — | | 313 | | | Asia-Pacific | 2 | | — | | — | | 2 | | — | | 2 | | | Rest of world | — | | — | | 4 | | 4 | | — | | 4 | | | NET SALES | $ | 1,042 | | $ | 1,001 | | $ | 483 | | $ | 2,526 | | $ | (37) | | $ | 2,489 | |
| | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2025 | | (In millions) | Roofing | Insulation | Doors | Subtotal | Eliminations | Consolidated | | Disaggregation Categories | | | | | | | | North America Residential | $ | 1,070 | | $ | 374 | | $ | 482 | | $ | 1,926 | | $ | (39) | | $ | 1,887 | | | North America Non-Residential | 118 | | 372 | | — | | 490 | | (2) | | 488 | | | Total North America | 1,188 | | 746 | | 482 | | 2,416 | | (41) | | 2,375 | | | Europe | 50 | | 193 | | 59 | | 302 | | (1) | | 301 | | | Asia-Pacific | 2 | | — | | — | | 2 | | — | | 2 | | | Rest of world | — | | 2 | | 4 | | 6 | | — | | 6 | | | NET SALES | $ | 1,240 | | $ | 941 | | $ | 545 | | $ | 2,726 | | $ | (42) | | $ | 2,684 | |
| | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2026 | | (In millions) | Roofing | Insulation | Doors | Subtotal | Eliminations | Consolidated | | Disaggregation Categories | | | | | | | | North America Residential | $ | 2,785 | | $ | 1,078 | | $ | 1,283 | | $ | 5,146 | | $ | (106) | | $ | 5,040 | | | North America Non-Residential | 365 | | 1,145 | | — | | 1,510 | | (7) | | 1,503 | | | Total North America | 3,150 | | 2,223 | | 1,283 | | 6,656 | | (113) | | 6,543 | | | Europe | 160 | | 608 | | 176 | | 944 | | (2) | | 942 | | | Asia-Pacific | 5 | | — | | — | | 5 | | — | | 5 | | | Rest of world | — | | 8 | | 12 | | 20 | | — | | 20 | | | NET SALES | $ | 3,315 | | $ | 2,839 | | $ | 1,471 | | $ | 7,625 | | $ | (115) | | $ | 7,510 | |
| | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2025 | | (In millions) | Roofing | Insulation | Doors | Subtotal | Eliminations | Consolidated | | Disaggregation Categories | | | | | | | | North America Residential | $ | 3,166 | | $ | 1,102 | | $ | 1,450 | | $ | 5,718 | | $ | (114) | | $ | 5,604 | | | North America Non-Residential | 336 | | 1,077 | | — | | 1,413 | | (7) | | 1,406 | | | Total North America | 3,502 | | 2,179 | | 1,450 | | 7,131 | | (121) | | 7,010 | | | Europe | 153 | | 539 | | 173 | | 865 | | (4) | | 861 | | | Asia-Pacific | 8 | | 56 | | 3 | | 67 | | — | | 67 | | | Rest of world | — | | 10 | | 13 | | 23 | | — | | 23 | | | NET SALES | $ | 3,663 | | $ | 2,784 | | $ | 1,639 | | $ | 8,086 | | $ | (125) | | $ | 7,961 | |
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| Reconciliation of Assets from Segment to Consolidated |
The following table summarizes total assets by segment: | | | | | | | | | | (In millions) | September 30, 2026 | December 31, 2025 | | Assets allocated to reportable segments | | | | Roofing | $ | 3,536 | | $ | 3,223 | | | Insulation | 4,656 | | 4,548 | | | Doors | 2,504 | | 3,234 | | | Total reportable segments | 10,696 | | 11,005 | | | Assets not allocated to reportable segments | | | | Cash and cash equivalents | 179 | | 345 | | | Non-current deferred income taxes | 15 | | 10 | | | Investments in affiliates | 28 | | 62 | | | Corporate property, plant and equipment, other assets and eliminations | 929 | | 878 | | | TOTAL ASSETS FROM CONTINUING OPERATIONS | $ | 11,847 | | $ | 12,300 | | | | | | | | | | | | | | | | |
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| Schedule of Property, Plant and Equipment by Geographical Areas |
The following table summarizes total property, plant and equipment, net by geographic region: | | | | | | | | | | (In millions) | September 30, 2026 | December 31, 2025 | | North America | $ | 3,475 | | $ | 3,421 | | | Europe | 636 | | 646 | | | Asia Pacific | 59 | | 63 | | | Rest of world | 34 | | 40 | | | PROPERTY, PLANT AND EQUIPMENT, NET FROM CONTINUING OPERATIONS | $ | 4,204 | | $ | 4,170 | | | | | | | |
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| Schedule of Earnings before Taxes |
The following table summarizes EBITDA by segment: | | | | | | | | | | | | | | | | | Three Months Ended September 30, | Nine Months Ended September 30, | | (In millions) | 2026 | 2025 | 2026 | 2025 | | | Reportable Segments | | | | | | | Roofing | $ | 299 | | $ | 423 | | $ | 971 | | $ | 1,212 | | | | Insulation | 215 | | 212 | | 595 | | 662 | | | | Doors | 25 | | 56 | | 116 | | 199 | | | | Total reportable segments | 539 | | 691 | | 1,682 | | 2,073 | | | | Corporate, Other and Eliminations | | | | | | | Restructuring excluding depreciation | (1) | | (7) | | (60) | | (19) | | | | Acquisition-related integration costs excluding depreciation | — | | (9) | | (9) | | (15) | | | | Gains on sale of certain precious metals | 7 | | 14 | | 29 | | 35 | | | | Impairment of investments | (33) | | — | | (40) | | — | | | | | | | | | | | | | | | | | | | | | | Paroc marine recall | — | | — | | (33) | | (2) | | | | Gain (Loss) on sale of businesses | 2 | | (2) | | 6 | | (28) | | | | Goodwill impairment | (366) | | (780) | | (366) | | (780) | | | | Intangible assets impairment | (77) | | — | | (77) | | — | | | | Gain on sale of site (a) | — | | — | | 4 | | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | General corporate expense and other | (50) | | (53) | | (164) | | (167) | | | | Total Corporate, other and eliminations | (518) | | (837) | | (710) | | (976) | | | | Depreciation and amortization | (173) | | (182) | | (522) | | (513) | | | | Interest expense, net | (62) | | (65) | | (197) | | (192) | | | | (LOSS) EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES | $ | (214) | | $ | (393) | | $ | 253 | | $ | 392 | | |
(a)This gain relates to the sale of a site that was part of a previous restructuring action in the Roofing segment.
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