Restructuring Reserve, Accelerated Depreciation And Other Non-Cash Items

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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- Definition

Amount of costs incurred to date for the specified restructuring cost.

+ References

+ Details

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- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

+ References

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.d)
-Publisher FASB
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+ Details

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

+ Details

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RESTRUCTURING, ACQUISITION AND DIVESTITURE-RELATED COSTS (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	Jun. 30, 2025	Nov. 04, 2024	Dec. 31, 2023	Mar. 31, 2023
Restructuring Cost and Reserve [Line Items]
Restructuring costs		$ 5	$ 23	$ 74	$ 44
Restructuring Reserve Roll Forward
Restructuring Costs		5	23	74	44
Acquisition-Related Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				41	37
Restructuring Reserve Roll Forward
Beginning Balance				11	3
Restructuring Costs				41	37
Payments				(31)	(10)
Accelerated depreciation and other non-cash items				(18)	(24)
Ending Balance	$ 6	3	6	3	6
Cumulative charges incurred	109	150	109	150	109
Acquisition-Related Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				0	5
Restructuring Reserve Roll Forward
Beginning Balance				10	14
Restructuring Costs				0	5
Payments				(10)	(7)
Accelerated depreciation and other non-cash items				0	0
Ending Balance	12	0	12	0	12
Cumulative charges incurred	43	40	43	40	43
European Operating Structure Optimization
Restructuring Cost and Reserve [Line Items]
Restructuring costs				0	(3)
Expected cost												$ 20
Severance Costs					(3)
Restructuring Reserve Roll Forward
Beginning Balance				0	5
Restructuring Costs				0	(3)
Payments				0	(2)
Accelerated depreciation and other non-cash items				0	0
Ending Balance	0	0	0	0	0
Cumulative charges incurred	12	12	12	12	12
Building Materials Business Exit
Restructuring Cost and Reserve [Line Items]
Restructuring costs				0	(2)
Restructuring Reserve Roll Forward
Beginning Balance				0	6
Restructuring Costs				0	(2)
Payments				0	(3)
Accelerated depreciation and other non-cash items				0	0
Ending Balance	1	0	1	0	1
Cumulative charges incurred	3	4	3	4	3
Roofing Integration Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				2	7
Restructuring Reserve Roll Forward
Beginning Balance				1	0
Restructuring Costs				2	7
Payments				(2)	0
Accelerated depreciation and other non-cash items				(1)	(6)
Ending Balance	1	0	1	0	1
Cumulative charges incurred	7	10	7	10	7
Global Corporate Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				31
Restructuring Reserve Roll Forward
Beginning Balance				0
Restructuring Costs				31
Payments				(10)
Accelerated depreciation and other non-cash items				0
Ending Balance		21		21
Cumulative charges incurred		31		31
Severance
Restructuring Cost and Reserve [Line Items]
Restructuring Charges		(2)	(1)	(34)	(10)
Restructuring Reserve Roll Forward
Ending Balance		24		24
Severance \| Roofing Integration Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				1	1
Restructuring Reserve Roll Forward
Restructuring Costs				1	1
Severance \| Global Corporate Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				31
Restructuring Reserve Roll Forward
Restructuring Costs				31
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				23	13
Restructuring Reserve Roll Forward
Restructuring Costs				23	13
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected cost											$ 20
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected cost											30
Employee Severance And Other Exit Costs \| Building Materials Business Exit
Restructuring Cost and Reserve [Line Items]
Expected cost										$ 15
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring, Prineville
Restructuring Cost and Reserve [Line Items]
Expected cost									$ 12
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring, Greenville
Restructuring Cost and Reserve [Line Items]
Expected cost	7		7		7
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring, Aldergrove
Restructuring Cost and Reserve [Line Items]
Expected cost								$ 22
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring, Mesquite
Restructuring Cost and Reserve [Line Items]
Expected cost								2
Employee Severance And Other Exit Costs \| Global Corporate Restructuring
Restructuring Cost and Reserve [Line Items]
Expected cost							$ 58
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring, Walkerton
Restructuring Cost and Reserve [Line Items]
Expected cost						$ 6
Employee Severance And Other Exit Costs \| Acquisition-Related Restructuring, Kirkwood
Restructuring Cost and Reserve [Line Items]
Expected cost		4		4
Accelerated depreciation
Restructuring Cost and Reserve [Line Items]
Restructuring Charges		(4)	(16)	(14)	(25)
Accelerated depreciation \| Acquisition-Related Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				18	24
Restructuring Reserve Roll Forward
Restructuring Costs				18	24
Accelerated depreciation \| Acquisition-Related Restructuring \| Minimum
Restructuring Cost and Reserve [Line Items]
Expected cost											15
Accelerated depreciation \| Acquisition-Related Restructuring \| Maximum
Restructuring Cost and Reserve [Line Items]
Expected cost											$ 20
Accelerated depreciation \| Acquisition-Related Restructuring, Greenville
Restructuring Cost and Reserve [Line Items]
Expected cost	10		10		10
Accelerated depreciation \| Acquisition-Related Restructuring, Aldergrove
Restructuring Cost and Reserve [Line Items]
Expected cost								7
Accelerated depreciation \| Acquisition-Related Restructuring, Mesquite
Restructuring Cost and Reserve [Line Items]
Expected cost								$ 7
Accelerated depreciation \| Acquisition-Related Restructuring, Walkerton
Restructuring Cost and Reserve [Line Items]
Expected cost						$ 7
Accelerated depreciation \| Acquisition-Related Restructuring, Kirkwood
Restructuring Cost and Reserve [Line Items]
Expected cost		7		7
Additional Exit Costs \| Cost of sales
Restructuring Cost and Reserve [Line Items]
Restructuring Charges		(2)	(6)	(9)	(7)
Additional Exit Costs \| Other Expense [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Charges		3	0	(17)	(1)
Additional Exit Costs \| Marketing & administrative expenses
Restructuring Cost and Reserve [Line Items]
Restructuring Charges		$ 0	$ 0	0	(1)
Accelerated Depreciation, Asset Write-Offs, And Other Exit Costs \| Roofing Integration Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs	22
Restructuring Reserve Roll Forward
Restructuring Costs	$ 22
Accelerated Depreciation And Inventory Write-Offs \| Acquisition-Related Restructuring, Prineville
Restructuring Cost and Reserve [Line Items]
Expected cost									$ 30
Accelerated Depreciation and Other Exit Costs \| Roofing Integration Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs				1	6
Restructuring Reserve Roll Forward
Restructuring Costs				$ 1	$ 6