$OC
Owens Corning

2012 Q4 Form 10-Q Financial Statement

#000119312512432383 Filed on October 24, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $1.159B $1.276B $1.450B
YoY Change -3.09% -12.0% 22.26%
Cost Of Revenue $989.0M $1.074B $1.133B
YoY Change 2.38% -5.21% 19.26%
Gross Profit $170.0M $202.0M $317.0M
YoY Change -26.09% -36.28% 34.32%
Gross Profit Margin 14.67% 15.83% 21.86%
Selling, General & Admin $129.0M $115.0M $119.0M
YoY Change -0.77% -3.36% -3.25%
% of Gross Profit 75.88% 56.93% 37.54%
Research & Development $19.00M $20.00M $20.00M
YoY Change 0.0% 0.0% 5.26%
% of Gross Profit 11.18% 9.9% 6.31%
Depreciation & Amortization $80.00M $89.00M $78.00M
YoY Change 6.67% 14.1% -6.02%
% of Gross Profit 47.06% 44.06% 24.61%
Operating Expenses $139.0M $143.0M $140.0M
YoY Change -2.11% 2.14% -16.17%
Operating Profit $31.00M $59.00M $177.0M
YoY Change -64.77% -66.67% 156.52%
Interest Expense $29.00M $29.00M $28.00M
YoY Change 7.41% 3.57% 0.0%
% of Operating Profit 93.55% 49.15% 15.82%
Other Income/Expense, Net
YoY Change
Pretax Income -$87.00M $30.00M $149.0M
YoY Change -242.62% -79.87% 263.41%
Income Tax -$36.00M -$14.00M $23.00M
% Of Pretax Income -46.67% 15.44%
Net Earnings -$56.00M $44.00M $124.0M
YoY Change -212.0% -64.52% 113.79%
Net Earnings / Revenue -4.83% 3.45% 8.55%
Basic Earnings Per Share -$0.47 $0.37 $1.02
Diluted Earnings Per Share -$0.47 $0.37 $1.01
COMMON SHARES
Basic Shares Outstanding 118.2M shares 117.9M shares 121.7M shares
Diluted Shares Outstanding 118.8M shares 122.6M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $55.00M $51.00M $50.00M
YoY Change 5.77% 2.0% 42.86%
Cash & Equivalents $57.00M $51.00M $50.00M
Short-Term Investments
Other Short-Term Assets $176.0M $155.0M $214.0M
YoY Change -1.68% -27.57% 24.42%
Inventory $786.0M $793.0M $746.0M
Prepaid Expenses
Receivables $600.0M $770.0M $783.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.617B $1.769B $1.793B
YoY Change -1.16% -1.34% 16.66%
LONG-TERM ASSETS
Property, Plant & Equipment $2.903B $2.912B $2.839B
YoY Change -0.03% 2.57% 3.2%
Goodwill
YoY Change
Intangibles $1.045B $1.050B $1.079B
YoY Change -2.61% -2.69% -6.82%
Long-Term Investments
YoY Change
Other Assets $256.0M $253.0M $293.0M
YoY Change 10.34% -13.65% 14.9%
Total Long-Term Assets $5.951B $5.923B $5.873B
YoY Change 1.02% 0.85% 0.77%
TOTAL ASSETS
Total Short-Term Assets $1.617B $1.769B $1.793B
Total Long-Term Assets $5.951B $5.923B $5.873B
Total Assets $7.568B $7.692B $7.666B
YoY Change 0.54% 0.34% 4.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $498.0M $867.0M $960.0M
YoY Change 2.05% -9.69% 3.11%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $5.000M $19.00M $221.0M
YoY Change -82.14% -91.4% 7266.67%
Long-Term Debt Due $4.000M $6.000M $3.000M
YoY Change 0.0% 100.0% -25.0%
Total Short-Term Liabilities $916.0M $892.0M $1.184B
YoY Change 0.88% -24.66% 25.03%
LONG-TERM LIABILITIES
Long-Term Debt $2.080B $2.191B $1.832B
YoY Change 7.77% 19.6% 6.45%
Other Long-Term Liabilities $209.0M $207.0M $203.0M
YoY Change 7.18% 1.97% 51.49%
Total Long-Term Liabilities $2.289B $2.398B $2.035B
YoY Change 7.72% 17.84% 1418.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $916.0M $892.0M $1.184B
Total Long-Term Liabilities $2.289B $2.398B $2.035B
Total Liabilities $3.205B $3.290B $3.219B
YoY Change 5.67% 2.21% 197.78%
SHAREHOLDERS EQUITY
Retained Earnings $451.0M $507.0M $420.0M
YoY Change -4.04% 20.71% 38.16%
Common Stock $1.000M
YoY Change -90.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.0M $475.0M $362.0M
YoY Change 31.22% 31.22% 74.88%
Treasury Stock Shares 17.30M shares 17.30M shares 13.50M shares
Shareholders Equity $3.538B $3.645B $3.742B
YoY Change
Total Liabilities & Shareholders Equity $7.568B $7.692B $7.666B
YoY Change 0.54% 0.34% 4.09%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$56.00M $44.00M $124.0M
YoY Change -212.0% -64.52% 113.79%
Depreciation, Depletion And Amortization $80.00M $89.00M $78.00M
YoY Change 6.67% 14.1% -6.02%
Cash From Operating Activities $237.0M $133.0M $193.0M
YoY Change 3.04% -31.09% 31.29%
INVESTING ACTIVITIES
Capital Expenditures -$97.00M -$72.00M -$93.00M
YoY Change -30.22% -22.58% 19.23%
Acquisitions
YoY Change
Other Investing Activities $67.00M $5.000M -$78.00M
YoY Change -106.41% -4000.0%
Cash From Investing Activities -$30.00M -$67.00M -$171.0M
YoY Change -78.42% -60.82% 125.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -204.0M -71.00M 0.000
YoY Change 124.18% -100.0%
NET CHANGE
Cash From Operating Activities 237.0M 133.0M 193.0M
Cash From Investing Activities -30.00M -67.00M -171.0M
Cash From Financing Activities -204.0M -71.00M 0.000
Net Change In Cash 3.000M -5.000M 22.00M
YoY Change -122.73% 633.33%
FREE CASH FLOW
Cash From Operating Activities $237.0M $133.0M $193.0M
Capital Expenditures -$97.00M -$72.00M -$93.00M
Free Cash Flow $334.0M $205.0M $286.0M
YoY Change -9.49% -28.32% 27.11%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q3 oc Other Expenses Net
OtherExpensesNet
8000000 USD
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
118169824 shares
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4013000000 USD
us-gaap Net Income Loss
NetIncomeLoss
37000000 USD
dei Entity Registrant Name
EntityRegistrantName
Owens Corning
dei Entity Central Index Key
EntityCentralIndexKey
0001370946
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Cost Of Goods Sold
CostOfGoodsSold
3386000000 USD
us-gaap Gross Profit
GrossProfit
627000000 USD
oc Marketing And Administrative Expenses
MarketingAndAdministrativeExpenses
380000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
60000000 USD
us-gaap Restructuring Charges
RestructuringCharges
36000000 USD
oc Other Expenses Net
OtherExpensesNet
19000000 USD
us-gaap Operating Expenses
OperatingExpenses
495000000 USD
oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
132000000 USD
us-gaap Interest Expense
InterestExpense
85000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
47000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8000000 USD
oc Income Loss From Equity Method Affiliates
IncomeLossFromEquityMethodAffiliates
0 USD
us-gaap Profit Loss
ProfitLoss
39000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2012Q3 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
59000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14000000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
143000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
202000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
44000000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20000000 USD
CY2012Q3 oc Income Loss From Equity Method Affiliates
IncomeLossFromEquityMethodAffiliates
0 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
44000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1074000000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1276000000 USD
CY2012Q3 oc Marketing And Administrative Expenses
MarketingAndAdministrativeExpenses
115000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30000000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
140000000 USD
oc Marketing And Administrative Expenses
MarketingAndAdministrativeExpenses
395000000 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
373000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
124000000 USD
CY2011Q3 oc Other Expenses Net
OtherExpensesNet
1000000 USD
CY2011Q3 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
177000000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2011Q3 oc Marketing And Administrative Expenses
MarketingAndAdministrativeExpenses
119000000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1450000000 USD
CY2011Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1133000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
126000000 USD
CY2011Q3 oc Income Loss From Equity Method Affiliates
IncomeLossFromEquityMethodAffiliates
0 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
58000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
63000000 USD
us-gaap Net Income Loss
NetIncomeLoss
226000000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20000000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
28000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
149000000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23000000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
317000000 USD
us-gaap Interest Expense
InterestExpense
81000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4139000000 USD
us-gaap Operating Expenses
OperatingExpenses
425000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
3341000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 USD
oc Other Expenses Net
OtherExpensesNet
-28000000 USD
us-gaap Gross Profit
GrossProfit
798000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
292000000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Profit Loss
ProfitLoss
230000000 USD
oc Income Loss From Equity Method Affiliates
IncomeLossFromEquityMethodAffiliates
1000000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.82
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121700000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
123200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119800000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117900000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
124200000 shares
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.47 pure
CY2012Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-14000000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
3000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
9000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-2000000 USD
CY2012Q3 oc Goodwill Balance
GoodwillBalance
1144000000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1050000000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
564000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
49000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
28000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
73000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-1000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
2000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73000000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
41000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-84000000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-3000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
203000000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-1000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
207000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-23000000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
51000000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
793000000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
155000000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
1769000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2912000000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
253000000 USD
CY2012Q3 us-gaap Assets
Assets
7692000000 USD
CY2012Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
867000000 USD
CY2012Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
19000000 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
6000000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
892000000 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2191000000 USD
CY2012Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
420000000 USD
CY2012Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
259000000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
43000000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
207000000 USD
CY2012Q3 oc Common Stock
CommonStock
1000000 USD
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3917000000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
507000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-305000000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
475000000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
3645000000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
35000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3680000000 USD
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7692000000 USD
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3907000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3701000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-315000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7527000000 USD
CY2011Q4 oc Goodwill Balance
GoodwillBalance
1144000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
232000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
538000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
28000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
51000000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
876000000 USD
CY2011Q4 us-gaap Assets
Assets
7527000000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
19000000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
195000000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
435000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
40000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
908000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
795000000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
179000000 USD
CY2011Q4 oc Common Stock
CommonStock
1000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1073000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1930000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
470000000 USD
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
267000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3741000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
362000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
1636000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2904000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4000000 USD
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
135500000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
118200000 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
17300000 shares
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 oc Preferred Stock
PreferredStock
USD
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 oc Preferred Stock
PreferredStock
USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13500000 shares
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
120900000 shares
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
15000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-223000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18000000 USD
us-gaap Other Noncash Income
OtherNoncashIncome
18000000 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
134400000 shares
CY2012Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
770000000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
610000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
269000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
243000000 USD
oc Gain On Sale Of Business And Fixed Assets
GainOnSaleOfBusinessAndFixedAssets
3000000 USD
oc Gain On Sale Of Business And Fixed Assets
GainOnSaleOfBusinessAndFixedAssets
30000000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-25000000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
29000000 USD
oc Provision For Pension And Other Employee Benefits Liabilities
ProvisionForPensionAndOtherEmployeeBenefitsLiabilities
-33000000 USD
oc Provision For Pension And Other Employee Benefits Liabilities
ProvisionForPensionAndOtherEmployeeBenefitsLiabilities
-26000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
us-gaap Other Noncash Income
OtherNoncashIncome
9000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
171000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
330000000 USD
us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-104000000 USD
us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-42000000 USD
us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
-17000000 USD
us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
-17000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-14000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
93000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
303000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
235000000 USD
oc Proceeds From Sale Of Assets Or Affiliates
ProceedsFromSaleOfAssetsOrAffiliates
81000000 USD
oc Proceeds From Sale Of Assets Or Affiliates
ProceedsFromSaleOfAssetsOrAffiliates
12000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-306000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
138000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1007000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
629000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
265000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
12000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
17000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52000000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
9000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
128000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1205000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
113000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
13000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-9000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
929000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
84000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
22000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2012Q3 oc Prior Period Adjustment Expense Pre Tax
PriorPeriodAdjustmentExpensePreTax
7000000 USD
CY2012Q3 oc Prior Period Adjustment Expense After Tax
PriorPeriodAdjustmentExpenseAfterTax
3000000 USD
oc Prior Period Adjustment Expense Pre Tax
PriorPeriodAdjustmentExpensePreTax
2000000 USD
oc Prior Period Adjustment Revenue After Tax
PriorPeriodAdjustmentRevenueAfterTax
1000000 USD
CY2012Q3 oc Income Loss From Operations Before Interest And Taxes Attributable To Segments
IncomeLossFromOperationsBeforeInterestAndTaxesAttributableToSegments
97000000 USD
CY2011Q3 oc Income Loss From Operations Before Interest And Taxes Attributable To Segments
IncomeLossFromOperationsBeforeInterestAndTaxesAttributableToSegments
193000000 USD
oc Income Loss From Operations Before Interest And Taxes Attributable To Segments
IncomeLossFromOperationsBeforeInterestAndTaxesAttributableToSegments
310000000 USD
oc Income Loss From Operations Before Interest And Taxes Attributable To Segments
IncomeLossFromOperationsBeforeInterestAndTaxesAttributableToSegments
429000000 USD
CY2011Q3 oc Acquisition Integration And Transaction Costs
AcquisitionIntegrationAndTransactionCosts
0 USD
oc Acquisition Integration And Transaction Costs
AcquisitionIntegrationAndTransactionCosts
0 USD
oc Acquisition Integration And Transaction Costs
AcquisitionIntegrationAndTransactionCosts
0 USD
CY2011Q3 oc Net Precious Metal Lease Expense
NetPreciousMetalLeaseExpense
0 USD
oc Net Precious Metal Lease Expense
NetPreciousMetalLeaseExpense
0 USD
oc Net Precious Metal Lease Expense
NetPreciousMetalLeaseExpense
0 USD
CY2011Q3 oc Gain Loss On Sale Of Assets And Other Expenses
GainLossOnSaleOfAssetsAndOtherExpenses
0 USD
oc Gain Loss On Sale Of Assets And Other Expenses
GainLossOnSaleOfAssetsAndOtherExpenses
0 USD
oc Gain Loss On Sale Of Assets And Other Expenses
GainLossOnSaleOfAssetsAndOtherExpenses
-16000000 USD
CY2011Q3 oc General Corporate Expense
GeneralCorporateExpense
16000000 USD
oc General Corporate Expense
GeneralCorporateExpense
69000000 USD
oc General Corporate Expense
GeneralCorporateExpense
55000000 USD
CY2011Q3 oc Restructuring Charges And Related Items
RestructuringChargesAndRelatedItems
0 USD
oc Restructuring Charges And Related Items
RestructuringChargesAndRelatedItems
109000000 USD
oc Restructuring Charges And Related Items
RestructuringChargesAndRelatedItems
17000000 USD
CY2012Q3 oc Restructuring Charges And Related Items
RestructuringChargesAndRelatedItems
22000000 USD
CY2012Q3 oc Acquisition Integration And Transaction Costs
AcquisitionIntegrationAndTransactionCosts
0 USD
CY2012Q3 oc Net Precious Metal Lease Expense
NetPreciousMetalLeaseExpense
0 USD
CY2012Q3 oc Gain Loss On Sale Of Assets And Other Expenses
GainLossOnSaleOfAssetsAndOtherExpenses
0 USD
CY2012Q3 oc General Corporate Expense
GeneralCorporateExpense
16000000 USD
CY2012Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
578000000 USD
CY2012Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
215000000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
198000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
597000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
130000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1180000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
114000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1187000000 USD
us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
21000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4335000000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1423000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1244000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4148000000 USD
CY2012Q3 oc Precious Metals Depletion Percentage
PreciousMetalsDepletionPercentage
0.03 pure
CY2012Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
7000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
22000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
17000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4000000 USD
CY2012Q3 oc Precious Metals Percentage
PreciousMetalsPercentage
0.18 pure
CY2011Q4 oc Precious Metals Percentage
PreciousMetalsPercentage
0.2 pure
oc Noncontrolling Interest Payments To Noncontrolling Interests
NoncontrollingInterestPaymentsToNoncontrollingInterests
22000000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
6000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38000000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
16000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
17000000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
37000000 USD
CY2012Q3 oc Fair Value Adjustment To Debt
FairValueAdjustmentToDebt
34000000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
2197000000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
6000000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2191000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1930000000 USD
CY2011Q4 oc Fair Value Adjustment To Debt
FairValueAdjustmentToDebt
39000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1934000000 USD
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.074 pure
CY2012Q3 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.058 pure
CY2012Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-8000000 USD
CY2011Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3000000 USD
CY2011Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3000000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-22000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
23000000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
12000000 USD
CY2011Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
21000000 USD
CY2011Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3000000 USD
CY2011Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
18000000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
65000000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
54000000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-10000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
11000000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
67000000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
58000000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
10000000 USD
CY2012Q3 oc Environmental Liability Sites
EnvironmentalLiabilitySites
20 Number
CY2012Q3 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
6000000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2800000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
409700 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3293545 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-397045 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-130375 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3175825 shares
CY2012Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
-3000000 USD
CY2012Q3 oc Term Deposits Fair Value Disclosure
TermDepositsFairValueDisclosure
8000000 USD
CY2012Q3 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
51000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.26
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
33.73
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.53
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28.42
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.60
CY2012Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
600000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
300000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
118800000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
600000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
300000 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
122600000 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
500000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
300000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
120600000 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
600000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
400000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
124200000 shares
CY2012Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
10000000 USD
CY2012Q3 us-gaap Derivative Assets
DerivativeAssets
1000000 USD
CY2012Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
19000000 USD
CY2012Q3 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
-3000000 USD
CY2012Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
628000000 USD
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
8000000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.17 pure
CY2011Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
63000000 USD
CY2011Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.15 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.28 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure

Files In Submission

Name View Source Status
0001193125-12-432383-index-headers.html Edgar Link pending
0001193125-12-432383-index.html Edgar Link pending
0001193125-12-432383.txt Edgar Link pending
0001193125-12-432383-xbrl.zip Edgar Link pending
d425882d10q.htm Edgar Link pending
d425882dex311.htm Edgar Link pending
d425882dex312.htm Edgar Link pending
d425882dex321.htm Edgar Link pending
d425882dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
oc-20120930.xml Edgar Link completed
oc-20120930.xsd Edgar Link pending
oc-20120930_cal.xml Edgar Link unprocessable
oc-20120930_def.xml Edgar Link unprocessable
oc-20120930_lab.xml Edgar Link unprocessable
oc-20120930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending