Security
Owens Corning · OC
OCNYSECommon stockCurrentCIK 1370946Updated Nov 14, 2026
Name history
Owens Corning (Reorganized) Inc. · through Oct 25, 2006
OC price & chart
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NYSE:OC on TradingView ↗In the news
Tropical Storm Bertha is another Reminder why Disaster Resilience Is Becoming a National Construction Priority ↗
Seeking Alpha
Owens Corning 2026 Q3 - Results - Earnings Call Presentation ↗
Owens Corning anticipates Q4 revenue of $2B-$2.2B with ~10%-12% adjusted EBITDA margin amid storm and inflation headwinds ↗
Owens Corning (OC) Q3 2026 Earnings Call Transcript ↗
SEC disclosures
Owens Corning files 8-K: Material Event ↗
Recent filings
SCHEDULE 13G - filed by AQR CAPITAL MANAGEMENT LLC regarding Owens Corning
4 filing
4 filing
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
Show 5 more recent filings
Financials
FY 2025 · USDSource
Source
Source
Source
Source
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 13,517,000,000Source | 15,054,000,000Source | 12,731,000,000Source | 14,483,000,000Source | 14,991,000,000Source | 13,091,000,000Source | 14,266,000,000Source | 11,269,000,000Source | 12,980,000,000Source | 14,075,000,000Source | 11,237,000,000Source | 10,752,000,000Source |
| Property, Plant and Equipment, NetUSD | 3,994,000,000Source | 4,593,000,000Source | 4,153,000,000Source | 3,952,000,000Source | 4,640,000,000Source | 4,121,000,000Source | 3,859,000,000Source | 3,796,000,000Source | 4,170,000,000Source | 4,164,000,000Source | 3,841,000,000Source | 3,729,000,000Source |
| GoodwillUSD | 2,029,000,000Source | 2,867,000,000Source | 1,658,000,000Source | 2,814,000,000Source | 2,683,000,000Source | 1,664,000,000Source | 2,762,000,000Source | 1,385,000,000Source | 1,679,000,000Source | 2,843,000,000Source | 1,392,000,000Source | 1,383,000,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 2,609,000,000Source | 2,771,000,000Source | 2,460,000,000Source | 2,664,000,000Source | 3,006,000,000Source | 2,498,000,000Source | 2,660,000,000Source | 1,510,000,000Source | 2,535,000,000Source | 2,688,000,000Source | 1,528,000,000Source | 1,602,000,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 286,000,000Source | 499,000,000Source | 271,000,000Source | 230,000,000Source | 254,000,000Source | 272,000,000Source | 400,000,000Source | 1,254,000,000Source | 345,000,000Source | 361,000,000Source | 1,615,000,000Source | 1,099,000,000Source |
| Inventory, NetUSD | 1,423,000,000Source | 1,596,000,000Source | 1,455,000,000Source | 1,459,000,000Source | 1,576,000,000Source | 1,492,000,000Source | 1,407,000,000Source | 1,205,000,000Source | 1,472,000,000Source | 1,587,000,000Source | 1,198,000,000Source | 1,334,000,000Source |
| Assets, CurrentUSD | 3,727,000,000Source | 3,863,000,000Source | 3,442,000,000Source | 3,916,000,000Source | 3,719,000,000Source | 3,723,000,000Source | 3,924,000,000Source | 3,981,000,000Source | 3,345,000,000Source | 3,378,000,000Source | 3,917,000,000Source | 3,556,000,000Source |
| Operating Lease, Right-of-Use AssetUSD | 429,000,000Source | 473,000,000Source | 507,000,000Source | 417,000,000Source | 456,000,000Source | 485,000,000Source | 405,000,000Source | 221,000,000Source | 507,000,000Source | 414,000,000Source | 222,000,000Source | 204,000,000Source |
| Other Assets, NoncurrentUSD | 478,000,000Source | 455,000,000Source | 496,000,000Source | 461,000,000Source | 448,000,000Source | 475,000,000Source | 429,000,000Source | 346,000,000Source | 480,000,000Source | 534,000,000Source | 313,000,000Source | 262,000,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 9,079,000,000Source | 9,381,000,000Source | 8,920,000,000Source | 9,279,000,000Source | 9,466,000,000Source | 9,408,000,000Source | 9,342,000,000Source | 5,997,000,000Source | 9,087,000,000Source | 8,955,000,000Source | 6,027,000,000Source | 6,131,000,000Source |
| Stockholders’ equity: | ||||||||||||
| Preferred Stock, Value, IssuedUSD | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source |
| Common Stock, Value, IssuedUSD | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source | 1,000,000Source |
| Additional Paid in CapitalUSD | 4,240,000,000Source | 4,204,000,000Source | 4,253,000,000Source | 4,225,000,000Source | 4,186,000,000Source | 4,237,000,000Source | 4,209,000,000Source | 4,159,000,000Source | 4,256,000,000Source | 4,228,000,000Source | 4,166,000,000Source | 4,139,000,000Source |
| Retained Earnings (Accumulated Deficit)USD | 4,824,000,000Source | 5,541,000,000Source | 4,456,000,000Source | 5,376,000,000Source | 5,273,000,000Source | 4,293,000,000Source | 5,072,000,000Source | 5,041,000,000Source | 4,463,000,000Source | 5,224,000,000Source | 4,794,000,000Source | 3,794,000,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -455,000,000Source | -531,000,000Source | -340,000,000Source | -450,000,000Source | -597,000,000Source | -472,000,000Source | -618,000,000Source | -539,000,000Source | -437,000,000Source | -691,000,000Source | -503,000,000Source | -681,000,000Source |
| Stockholders' Equity Attributable to ParentUSD | 4,399,000,000Source | 5,623,000,000Source | 3,772,000,000Source | 5,163,000,000Source | 5,472,000,000Source | 3,644,000,000Source | 4,882,000,000Source | 5,229,000,000Source | 3,853,000,000Source | 5,077,000,000Source | 5,166,000,000Source | 4,575,000,000Source |
| Liabilities and EquityUSD | 13,517,000,000Source | 15,054,000,000Source | 12,731,000,000Source | 14,483,000,000Source | 14,991,000,000Source | 13,091,000,000Source | 14,266,000,000Source | 11,269,000,000Source | 12,980,000,000Source | 14,075,000,000Source | 11,237,000,000Source | 10,752,000,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 2,669,000,000Source | 2,682,000,000Source | 2,968,000,000Source | 2,574,000,000Source | 2,722,000,000Source | 3,012,000,000Source | 2,720,000,000Source | 2,268,000,000Source | 2,660,000,000Source | 2,297,000,000Source | 2,324,000,000Source | 2,104,000,000Source |
| Operating Lease, Liability, CurrentUSD | 82,000,000Source | 88,000,000Source | 85,000,000Source | 82,000,000Source | 87,000,000Source | 84,000,000Source | 83,000,000Source | 59,000,000Source | 83,000,000Source | 87,000,000Source | 62,000,000Source | 52,000,000Source |
| Accounts Payable, CurrentUSD | 1,316,000,000Source | 1,401,000,000Source | 1,350,000,000Source | 1,253,000,000Source | 1,403,000,000Source | 1,274,000,000Source | 1,292,000,000Source | 1,177,000,000Source | 1,257,000,000Source | 1,430,000,000Source | 1,216,000,000Source | 1,345,000,000Source |
| Operating Lease, Liability, NoncurrentUSD | 372,000,000Source | 404,000,000Source | 454,000,000Source | 359,000,000Source | 386,000,000Source | 432,000,000Source | 342,000,000Source | 164,000,000Source | 450,000,000Source | 375,000,000Source | 165,000,000Source | 152,000,000Source |
| Deferred Income Tax Liabilities, NetUSD | 789,000,000Source | 733,000,000Source | 857,000,000Source | 695,000,000Source | 811,000,000Source | 742,000,000Source | 687,000,000Source | 423,000,000Source | 737,000,000Source | 719,000,000Source | 427,000,000Source | 388,000,000Source |
| Other Liabilities, NoncurrentUSD | 322,000,000Source | 356,000,000Source | 324,000,000Source | 318,000,000Source | 351,000,000Source | 309,000,000Source | 296,000,000Source | 319,000,000Source | 323,000,000Source | 297,000,000Source | 315,000,000Source | 299,000,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 39,000,000Source | 50,000,000Source | 39,000,000Source | 41,000,000Source | 53,000,000Source | 39,000,000Source | 42,000,000Source | 18,000,000Source | 40,000,000Source | 43,000,000Source | 19,000,000Source | 21,000,000Source |
| Additional Financial Items | ||||||||||||
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 726,000,000Source | 1,048,000,000Source | 726,000,000Source | 702,000,000Source |
| Long-term Debt, Excluding Current Maturities | — | — | — | — | — | — | — | — | —Source | —Source | —Source | —Source |
| Long-term Debt, Current MaturitiesUSD | 37,000,000Source | 37,000,000Source | 38,000,000Source | — | 35,000,000Source | 38,000,000Source | — | 34,000,000Source | 36,000,000Source | 38,000,000Source | 32,000,000Source | 28,000,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 4,678,000,000Source | 5,028,000,000Source | 4,188,000,000Source | 5,080,000,000Source | 5,020,000,000Source | 4,686,000,000Source | 5,045,000,000Source | 2,645,000,000Source | 4,687,000,000Source | 5,116,000,000Source | 2,615,000,000Source | 2,992,000,000Source |
| Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD | — | 0Source | — | — | 0Source | — | — | 25,000,000Source | — | 0Source | 25,000,000Source | 25,000,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | -494,000,000Source | 321,000,000Source | 227,000,000Source | 362,000,000Source | -104,000,000Source | -93,000,000Source | -522,000,000Source | 647,000,000Source | 1,193,000,000Source | 1,241,000,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | — | — | — | 174,000,000Source | 159,000,000Source | 694,000,000Source | 677,000,000Source | 609,000,000Source | 531,000,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 18,000,000Source | 21,000,000Source | 71,000,000Source | 93,000,000Source | 51,000,000Source | 51,000,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | — | — | 65,000,000Source | 43,000,000Source | -148,000,000Source | 287,000,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 27,000,000Source | -92,000,000Source | -12,000,000Source | 30,000,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | -154,000,000Source | -49,000,000Source | 1,786,000,000Source | 1,892,000,000Source | 1,719,000,000Source | 1,760,000,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | 0Source | 2,857,000,000Source | 6,000,000Source | 417,000,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -190,000,000Source | -159,000,000Source | -765,000,000Source | -3,393,000,000Source | -356,000,000Source | -623,000,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | 0Source | 8,000,000Source | 9,000,000Source | 4,000,000Source | 18,000,000Source | 16,000,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 22,000,000Source | 136,000,000Source | 815,000,000Source | 491,000,000Source | 657,000,000Source | 795,000,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 235,000,000Source | 264,000,000Source | -1,072,000,000Source | 334,000,000Source | -877,000,000Source | -974,000,000Source |
| Dividends paid | — | — | — | — | — | — | —Source | —Source | —Source | —Source | —Source | —Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | 3,000,000Source | -2,000,000Source | -1,000,000Source | -5,000,000Source | 1,000,000Source | 1,000,000Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | 0Source | 29,000,000Source | 29,000,000Source | 873,000,000Source | 0Source | 0Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -114,000,000Source | 79,000,000Source | 38,000,000Source | -1,254,000,000Source | 516,000,000Source | 141,000,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 351,000,000Source | 519,000,000Source | 279,000,000Source | 273,000,000Source | 293,000,000Source | 448,000,000Source | 407,000,000Source | 369,000,000Source | 1,623,000,000Source | 1,107,000,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 36,000,000Source | 36,000,000Source | 264,000,000Source | — | — | — |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | -5,000,000Source | 23,000,000Source | 89,000,000Source | -87,000,000Source | 30,000,000Source | -22,000,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 37,000,000Source | 42,000,000Source | 34,000,000Source | 39,000,000Source | 34,000,000Source | 38,000,000Source | 148,000,000Source | 132,000,000Source | 94,000,000Source | 55,000,000Source |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and CurtailmentUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | -145,000,000Source | — |
| DepreciationUSD | — | — | — | — | — | — | — | — | 503,000,000Source | 503,000,000Source | 481,000,000Source | 447,000,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | — | — | 3,000,000Source | 1,000,000Source | -2,000,000Source | -4,000,000Source |
| Gain (Loss) on Derivative Instruments, Net, PretaxUSD | — | — | — | — | — | — | 1,000,000Source | 1,000,000Source | 3,000,000Source | 1,000,000Source | — | — |
| Gain (Loss) on Disposition of AssetsUSD | — | — | — | — | — | — | — | — | -30,000,000Source | — | 0Source | -36,000,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | -2,000,000Source | 0Source | 0Source | -24,000,000Source | 4,000,000Source | -2,000,000Source | -30,000,000Source | -91,000,000Source | 0Source | -30,000,000Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| GoodwillUSD | — | — | 2,029,000,000Source | 2,867,000,000Source | 1,658,000,000Source | 2,814,000,000Source | 1,664,000,000Source | 2,762,000,000Source | 1,679,000,000Source | 2,843,000,000Source | 1,392,000,000Source | 1,383,000,000Source |
| Goodwill, Impairment LossUSD | — | — | 780,000,000Source | 0Source | — | — | — | — | 1,135,000,000Source | — | — | 0Source |
| Impairment of Intangible Assets (Excluding Goodwill)USD | — | — | — | — | — | — | — | — | 39,000,000Source | 0Source | 0Source | 96,000,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | -495,000,000Source | 287,000,000Source | 310,000,000Source | 334,000,000Source | 38,000,000Source | 255,000,000Source | -188,000,000Source | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | -495,000,000Source | 287,000,000Source | 311,000,000Source | 333,000,000Source | 39,000,000Source | 255,000,000Source | -188,000,000Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | 1,000,000Source | 34,000,000Source | -84,000,000Source | 29,000,000Source | -143,000,000Source | -348,000,000Source | -334,000,000Source | — | — | — |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 130,000,000Source |
| Income Tax Expense (Benefit)USD | — | — | 102,000,000Source | 118,000,000Source | 102,000,000Source | 110,000,000Source | 15,000,000Source | 88,000,000Source | 293,000,000Source | 275,000,000Source | 401,000,000Source | 373,000,000Source |
| Inventory Write-downUSD | — | — | 0Source | -6,000,000Source | — | 0Source | — | — | 0Source | 18,000,000Source | 0Source | 0Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -494,000,000Source | 321,000,000Source | 226,000,000Source | 363,000,000Source | -105,000,000Source | -93,000,000Source | -522,000,000Source | 647,000,000Source | 1,196,000,000Source | 1,241,000,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 0Source | 0Source | 1,000,000Source | -1,000,000Source | 1,000,000Source | 0Source | 0Source | 0Source | -3,000,000Source | 0Source |
| Operating ExpensesUSD | — | — | 1,084,000,000Source | 379,000,000Source | 311,000,000Source | 353,000,000Source | 390,000,000Source | 318,000,000Source | 2,478,000,000Source | 2,127,000,000Source | 871,000,000Source | 902,000,000Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | — | — | 0Source | 1,968,000,000Source | — | 0Source |
| Restructuring CostsUSD | — | — | 23,000,000Source | 1,000,000Source | 23,000,000Source | 18,000,000Source | 46,000,000Source | 3,000,000Source | 64,000,000Source | 86,000,000Source | 169,000,000Source | 48,000,000Source |
| Share-based Payment Arrangement, Expense | — | — | — | —Source | — | — | — | — | — | — | — | — |
| Gain (Loss) on Sale of Properties | — | — | — | — | —Source | —Source | — | — | — | — | — | — |
| InterestExpenseNonoperating | — | — | —Source | —Source | — | —Source | — | —Source | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 2,684,000,000Source | 2,763,000,000Source | 2,756,000,000Source | 2,747,000,000Source | 2,265,000,000Source | 2,530,000,000Source | 10,103,000,000Source | 10,975,000,000Source | 9,677,000,000Source | 9,761,000,000Source |
| Cost of RevenueUSD | — | — | 1,927,000,000Source | 1,912,000,000Source | 1,963,000,000Source | 1,889,000,000Source | 1,755,000,000Source | 1,805,000,000Source | 7,265,000,000Source | 7,721,000,000Source | 6,994,000,000Source | 7,145,000,000Source |
| Selling, General and Administrative ExpenseUSD | — | — | 240,000,000Source | 258,000,000Source | 252,000,000Source | 263,000,000Source | 258,000,000Source | 261,000,000Source | 1,014,000,000Source | — | — | — |
| Operating Income (Loss)USD | — | — | -327,000,000Source | 472,000,000Source | 482,000,000Source | 505,000,000Source | 120,000,000Source | 407,000,000Source | 360,000,000Source | 1,127,000,000Source | 1,812,000,000Source | 1,714,000,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | -393,000,000Source | 403,000,000Source | 413,000,000Source | 442,000,000Source | 54,000,000Source | 343,000,000Source | 104,000,000Source | 916,000,000Source | 1,591,000,000Source | 1,614,000,000Source |
| Income Tax Expense (Benefit)USD | — | — | 102,000,000Source | 118,000,000Source | 102,000,000Source | 110,000,000Source | 15,000,000Source | 88,000,000Source | 293,000,000Source | 275,000,000Source | 401,000,000Source | 373,000,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 0Source | 0Source | 1,000,000Source | -1,000,000Source | 1,000,000Source | 0Source | 0Source | 0Source | -3,000,000Source | 0Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -494,000,000Source | 321,000,000Source | 226,000,000Source | 363,000,000Source | -105,000,000Source | -93,000,000Source | -522,000,000Source | 647,000,000Source | 1,196,000,000Source | 1,241,000,000Source |
| Earnings Per Share, BasicUSD per share | — | — | -5.92Source | 3.69Source | 2.81Source | 4.27Source | -1.3Source | -1.08Source | -6.22Source | 7.45Source | 13.27Source | 12.85Source |
| Earnings Per Share, DilutedUSD per share | — | — | -5.92Source | 3.65Source | 2.8Source | 4.25Source | -1.29Source | -1.08Source | -6.22Source | 7.37Source | 13.14Source | 12.7Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 83,400,000Source | 87,000,000Source | 80,300,000Source | 85,000,000Source | 80,700,000Source | 85,800,000Source | 84,000,000Source | 86,900,000Source | 90,100,000Source | 96,600,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 83,400,000Source | 87,900,000Source | 80,600,000Source | 85,500,000Source | 81,100,000Source | 86,300,000Source | 84,000,000Source | 87,800,000Source | 91,000,000Source | 97,700,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 37,000,000Source | 42,000,000Source | 34,000,000Source | 39,000,000Source | 34,000,000Source | 38,000,000Source | 148,000,000Source | 132,000,000Source | 94,000,000Source | 55,000,000Source |
| Business Combination, Acquisition Related CostsUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 7,000,000Source |
| Common Stock, Dividends, Per Share, DeclaredUSD per share | — | — | 0.69Source | 0.6Source | 0.79Source | 0.69Source | 0.79Source | 0.69Source | 2.86Source | 2.49Source | 2.16Source | 1.57Source |
| Cost, Depreciation and AmortizationUSD | — | — | 182,000,000Source | 161,000,000Source | 175,000,000Source | 172,000,000Source | 174,000,000Source | 159,000,000Source | 694,000,000Source | — | — | — |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 266,000,000Source | 367,000,000Source | 413,000,000Source | 343,000,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | — | — | 3,000,000Source | 1,000,000Source | -2,000,000Source | -4,000,000Source |
| Gain (Loss) on Derivative Instruments, Net, PretaxUSD | — | — | — | — | — | — | 1,000,000Source | 1,000,000Source | 3,000,000Source | 1,000,000Source | — | — |
| Goodwill, Impairment LossUSD | — | — | 780,000,000Source | 0Source | — | — | — | — | 1,135,000,000Source | — | — | 0Source |
| Gross ProfitUSD | — | — | 757,000,000Source | 851,000,000Source | 793,000,000Source | 858,000,000Source | 510,000,000Source | 725,000,000Source | 2,838,000,000Source | 3,254,000,000Source | 2,683,000,000Source | 2,616,000,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | -495,000,000Source | 287,000,000Source | 310,000,000Source | 334,000,000Source | 38,000,000Source | 255,000,000Source | -188,000,000Source | — | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | -138,000,000Source | 1,194,000,000Source | 1,360,000,000Source | 1,286,000,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | -495,000,000Source | 287,000,000Source | 311,000,000Source | 333,000,000Source | 39,000,000Source | 255,000,000Source | -188,000,000Source | — | — | — |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | -5.93Source | 3.3Source | 3.86Source | 3.93Source | 0.47Source | 2.97Source | -2.24Source | — | — | — |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | -5.93Source | 3.26Source | 3.84Source | 3.91Source | 0.47Source | 2.95Source | -2.24Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | 1,000,000Source | 34,000,000Source | -84,000,000Source | 29,000,000Source | -143,000,000Source | -348,000,000Source | -334,000,000Source | — | — | — |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 130,000,000Source |
| Interest ExpenseUSD | — | — | -65,000,000Source | -69,000,000Source | 69,000,000Source | 63,000,000Source | 66,000,000Source | 64,000,000Source | 256,000,000Source | 212,000,000Source | 76,000,000Source | 109,000,000Source |
| Marketing and Advertising ExpenseUSD | — | — | — | — | — | — | — | — | 144,000,000Source | 148,000,000Source | 134,000,000Source | 125,000,000Source |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | — | -1,000,000Source | -2,000,000Source |
| Operating ExpensesUSD | — | — | 1,084,000,000Source | 379,000,000Source | 311,000,000Source | 353,000,000Source | 390,000,000Source | 318,000,000Source | 2,478,000,000Source | 2,127,000,000Source | 871,000,000Source | 902,000,000Source |
| Research and Development ExpenseUSD | — | — | 39,000,000Source | 32,000,000Source | 35,000,000Source | 37,000,000Source | 37,000,000Source | 35,000,000Source | 150,000,000Source | 144,000,000Source | 123,000,000Source | 106,000,000Source |
| Restructuring CostsUSD | — | — | 23,000,000Source | 1,000,000Source | 23,000,000Source | 18,000,000Source | 46,000,000Source | 3,000,000Source | 64,000,000Source | 86,000,000Source | 169,000,000Source | 48,000,000Source |
| Interest Expense (non-operating) | — | — | —Source | —Source | — | —Source | — | —Source | — | — | — | — |