v3.26.3
SEGMENT INFORMATION - EBIT by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation and Amortization $ (152) $ (328) $ 450 $ 584
Restructuring cost (1) (7) (60) (19)
Gains On Sale Of Certain Precious Metals 7 14 29 35
Impairment of investments (33) 0 (40) 0
Inventory Recall Expense 0 0 (33) (2)
Gain (Loss) on Sale of Business 2 (2) 6 (28)
Gain on sale of site 0 0 4 0
General Corporate Expense (50) (53) (164) (167)
Cost, Depreciation and Amortization (173) (182) (522) (513)
Interest expense, net (62) (65) (197) (192)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (214) (393) 253 392
Goodwill, Impairment Loss (366) (780) (366) (780)
Impairment of Intangible Assets (Excluding Goodwill) (77) 0 (77) 0
Acquisition-Related Costs, Integration        
Segment Reporting Information [Line Items]        
Acquisition related costs 0 (9) (9) (15)
Operating Segments | Roofing        
Segment Reporting Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation and Amortization 299 423 971 1,212
Operating Segments | Insulation        
Segment Reporting Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation and Amortization 215 212 595 662
Operating Segments | Doors        
Segment Reporting Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation and Amortization 25 56 116 199
Operating Segments | Total Segments        
Segment Reporting Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation and Amortization 539 691 1,682 2,073
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Earnings Before Interest, Taxes, Depreciation and Amortization $ (518) $ (837) $ (710) $ (976)