2013 Form 10-K Financial Statement

#000119312514046910 Filed on February 12, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $5.295B $1.159B $1.276B
YoY Change 2.38% -3.09% -12.0%
Cost Of Revenue $4.329B $989.0M $1.074B
YoY Change -1.05% 2.38% -5.21%
Gross Profit $966.0M $170.0M $202.0M
YoY Change 21.2% -26.09% -36.28%
Gross Profit Margin 18.24% 14.67% 15.83%
Selling, General & Admin $530.0M $129.0M $115.0M
YoY Change 4.13% -0.77% -3.36%
% of Gross Profit 54.87% 75.88% 56.93%
Research & Development $77.00M $19.00M $20.00M
YoY Change -2.53% 0.0% 0.0%
% of Gross Profit 7.97% 11.18% 9.9%
Depreciation & Amortization $332.0M $80.00M $89.00M
YoY Change -4.87% 6.67% 14.1%
% of Gross Profit 34.37% 47.06% 44.06%
Operating Expenses $581.0M $139.0M $143.0M
YoY Change -10.48% -2.11% 2.14%
Operating Profit $385.0M $31.00M $59.00M
YoY Change 160.14% -64.77% -66.67%
Interest Expense $112.0M $29.00M $29.00M
YoY Change -1.75% 7.41% 3.57%
% of Operating Profit 29.09% 93.55% 49.15%
Other Income/Expense, Net
YoY Change
Pretax Income $196.0M -$87.00M $30.00M
YoY Change 532.26% -242.62% -79.87%
Income Tax $68.00M -$36.00M -$14.00M
% Of Pretax Income 34.69% -46.67%
Net Earnings $204.0M -$56.00M $44.00M
YoY Change -1173.68% -212.0% -64.52%
Net Earnings / Revenue 3.85% -4.83% 3.45%
Basic Earnings Per Share $1.73 -$0.47 $0.37
Diluted Earnings Per Share $1.71 -$0.47 $0.37
COMMON SHARES
Basic Shares Outstanding 118.2M shares 118.2M shares 117.9M shares
Diluted Shares Outstanding 119.1M shares 118.8M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.00M $55.00M $51.00M
YoY Change 3.64% 5.77% 2.0%
Cash & Equivalents $57.00M $57.00M $51.00M
Short-Term Investments
Other Short-Term Assets $298.0M $176.0M $155.0M
YoY Change 69.32% -1.68% -27.57%
Inventory $810.0M $786.0M $793.0M
Prepaid Expenses
Receivables $683.0M $600.0M $770.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.848B $1.617B $1.769B
YoY Change 14.29% -1.16% -1.34%
LONG-TERM ASSETS
Property, Plant & Equipment $2.932B $2.903B $2.912B
YoY Change 1.0% -0.03% 2.57%
Goodwill
YoY Change
Intangibles $1.045B $1.050B
YoY Change -2.61% -2.69%
Long-Term Investments
YoY Change
Other Assets $661.0M $256.0M $253.0M
YoY Change -23.14% 10.34% -13.65%
Total Long-Term Assets $5.799B $5.951B $5.923B
YoY Change -2.55% 1.02% 0.85%
TOTAL ASSETS
Total Short-Term Assets $1.848B $1.617B $1.769B
Total Long-Term Assets $5.799B $5.951B $5.923B
Total Assets $7.647B $7.568B $7.692B
YoY Change 1.04% 0.54% 0.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $547.0M $498.0M $867.0M
YoY Change -39.42% 2.05% -9.69%
Accrued Expenses $416.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.000M $5.000M $19.00M
YoY Change -80.0% -82.14% -91.4%
Long-Term Debt Due $3.000M $4.000M $6.000M
YoY Change -25.0% 0.0% 100.0%
Total Short-Term Liabilities $992.0M $916.0M $892.0M
YoY Change 8.3% 0.88% -24.66%
LONG-TERM LIABILITIES
Long-Term Debt $2.024B $2.080B $2.191B
YoY Change -2.5% 7.77% 19.6%
Other Long-Term Liabilities $778.0M $209.0M $207.0M
YoY Change -19.21% 7.18% 1.97%
Total Long-Term Liabilities $2.802B $2.289B $2.398B
YoY Change -7.8% 7.72% 17.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $992.0M $916.0M $892.0M
Total Long-Term Liabilities $2.802B $2.289B $2.398B
Total Liabilities $3.854B $3.205B $3.290B
YoY Change -4.37% 5.67% 2.21%
SHAREHOLDERS EQUITY
Retained Earnings $451.0M $507.0M
YoY Change -4.04% 20.71%
Common Stock $1.000M
YoY Change -90.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.0M $475.0M
YoY Change 31.22% 31.22%
Treasury Stock Shares 17.30M shares 17.30M shares
Shareholders Equity $3.793B $3.538B $3.645B
YoY Change
Total Liabilities & Shareholders Equity $7.647B $7.568B $7.692B
YoY Change 1.04% 0.54% 0.34%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $204.0M -$56.00M $44.00M
YoY Change -1173.68% -212.0% -64.52%
Depreciation, Depletion And Amortization $332.0M $80.00M $89.00M
YoY Change -4.87% 6.67% 14.1%
Cash From Operating Activities $383.0M $237.0M $133.0M
YoY Change 16.06% 3.04% -31.09%
INVESTING ACTIVITIES
Capital Expenditures -$329.0M -$97.00M -$72.00M
YoY Change -0.9% -30.22% -22.58%
Acquisitions $62.00M
YoY Change
Other Investing Activities $46.00M $67.00M $5.000M
YoY Change -41.77% -106.41%
Cash From Investing Activities -$283.0M -$30.00M -$67.00M
YoY Change 11.86% -78.42% -60.82%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $63.00M
YoY Change -44.25%
Debt Paid & Issued, Net $2.000M
YoY Change -99.55%
Cash From Financing Activities -$96.00M -204.0M -71.00M
YoY Change 26.32% 124.18%
NET CHANGE
Cash From Operating Activities $383.0M 237.0M 133.0M
Cash From Investing Activities -$283.0M -30.00M -67.00M
Cash From Financing Activities -$96.00M -204.0M -71.00M
Net Change In Cash $4.000M 3.000M -5.000M
YoY Change 300.0% -122.73%
FREE CASH FLOW
Cash From Operating Activities $383.0M $237.0M $133.0M
Capital Expenditures -$329.0M -$97.00M -$72.00M
Free Cash Flow $712.0M $334.0M $205.0M
YoY Change 7.55% -9.49% -28.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 dei Entity Public Float
EntityPublicFloat
4654656423 USD
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
117835363 shares
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5295000000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
4329000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
966000000 USD
CY2013 oc Marketing And Administrative Expenses
MarketingAndAdministrativeExpenses
530000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
77000000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
8000000 USD
CY2013 oc Employee Emergence Equity Program Expense
EmployeeEmergenceEquityProgramExpense
0 USD
CY2013 oc Other Expenses Net
OtherExpensesNet
-34000000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
581000000 USD
CY2013 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
385000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
112000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
273000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68000000 USD
CY2013 oc Income Loss From Equity Method Affiliates
IncomeLossFromEquityMethodAffiliates
0 USD
CY2013 us-gaap Profit Loss
ProfitLoss
205000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
204000000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.73
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118200000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119100000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-28000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
797000000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119400000 shares
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-19000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-40000000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
4375000000 USD
CY2012 oc Employee Emergence Equity Program Expense
EmployeeEmergenceEquityProgramExpense
0 USD
CY2012 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
148000000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
649000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
79000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
114000000 USD
CY2012 oc Income Loss From Equity Method Affiliates
IncomeLossFromEquityMethodAffiliates
-4000000 USD
CY2012 oc Marketing And Administrative Expenses
MarketingAndAdministrativeExpenses
509000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-16000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
51000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5172000000 USD
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119400000 shares
CY2012 oc Other Expenses Net
OtherExpensesNet
10000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2024000000 USD
CY2011 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
461000000 USD
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.23
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123500000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122500000 shares
CY2011 us-gaap Profit Loss
ProfitLoss
281000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74000000 USD
CY2011 oc Marketing And Administrative Expenses
MarketingAndAdministrativeExpenses
525000000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5335000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
108000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
567000000 USD
CY2011 oc Income Loss From Equity Method Affiliates
IncomeLossFromEquityMethodAffiliates
2000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.25
CY2011 oc Other Expenses Net
OtherExpensesNet
-35000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1028000000 USD
CY2011 oc Employee Emergence Equity Program Expense
EmployeeEmergenceEquityProgramExpense
0 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
77000000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-74000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
271000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-68000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
155000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5000000 USD
CY2011 oc Comprehensiveincomenetoftaxincludingportionattributabletononcontrollinginterest Oci
ComprehensiveincomenetoftaxincludingportionattributabletononcontrollinginterestOCI
-2000000 USD
CY2013 oc Comprehensiveincomenetoftaxincludingportionattributabletononcontrollinginterest Oci
ComprehensiveincomenetoftaxincludingportionattributabletononcontrollinginterestOCI
1000000 USD
CY2012 oc Comprehensiveincomenetoftaxincludingportionattributabletononcontrollinginterest Oci
ComprehensiveincomenetoftaxincludingportionattributabletononcontrollinginterestOCI
2000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
55000000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
683000000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
600000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
810000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
786000000 USD
CY2013Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
29000000 USD
CY2012Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
0 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
269000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
176000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1848000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1617000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2932000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2903000000 USD
CY2013Q4 oc Goodwill Balance
GoodwillBalance
1166000000 USD
CY2012Q4 oc Goodwill Balance
GoodwillBalance
1143000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1040000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1045000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
436000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
604000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
225000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
256000000 USD
CY2013Q4 us-gaap Assets
Assets
7647000000 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
988000000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
992000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
23000000 USD
CY2013Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
336000000 USD
CY2013Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
242000000 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3538000000 USD
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
907000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
200000000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3938000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
655000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-297000000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
504000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
3793000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
37000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7647000000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
274000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3925000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
451000000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
480000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
916000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
5000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-364000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7568000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
475000000 USD
CY2012Q4 us-gaap Assets
Assets
7568000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
209000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
38000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
37000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3575000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2076000000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
14000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17000000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
135500000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
117800000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17700000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
135600000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17300000 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
118300000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3686000000 USD
CY2010Q4 us-gaap Shares Outstanding
SharesOutstanding
124100000 shares
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-39000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-80000000 USD
CY2011Q4 us-gaap Shares Outstanding
SharesOutstanding
120900000 shares
CY2012Q4 us-gaap Shares Outstanding
SharesOutstanding
118300000 shares
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
353000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3741000000 USD
CY2013Q4 us-gaap Shares Outstanding
SharesOutstanding
117800000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
418000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3830000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
5000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-56000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
94000000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
2000000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-3000000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-22000000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
1000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
332000000 USD
CY2013 oc Gain On Sale Of Business And Fixed Assets
GainOnSaleOfBusinessAndFixedAssets
6000000 USD
CY2013 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
54000000 USD
CY2013 oc Provision For Pension And Other Employee Benefits Liabilities
ProvisionForPensionAndOtherEmployeeBenefitsLiabilities
-23000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
28000000 USD
CY2013 us-gaap Other Noncash Income
OtherNoncashIncome
18000000 USD
CY2013 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
USD
CY2013 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-39000000 USD
CY2013 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
-22000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
27000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
62000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-307000000 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1063000000 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1103000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-4000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
63000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-107000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2000000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
29000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
126000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
122000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
30000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
24000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
111000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
318000000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1630000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
0 USD
CY2011 oc Provision For Pension And Other Employee Benefits Liabilities
ProvisionForPensionAndOtherEmployeeBenefitsLiabilities
-36000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
289000000 USD
CY2011 us-gaap Other Noncash Income
OtherNoncashIncome
22000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
26000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-445000000 USD
CY2011 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
-24000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
84000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
174000000 USD
CY2011 oc Gain On Sale Of Business And Fixed Assets
GainOnSaleOfBusinessAndFixedAssets
30000000 USD
CY2011 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-117000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
21000000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
55000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
442000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
138000000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-33000000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1912000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-253000000 USD
CY2012 oc Provision For Pension And Other Employee Benefits Liabilities
ProvisionForPensionAndOtherEmployeeBenefitsLiabilities
-36000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
332000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
441000000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-39000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
599000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-76000000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-59000000 USD
CY2012 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
-22000000 USD
CY2012 us-gaap Other Noncash Income
OtherNoncashIncome
14000000 USD
CY2012 oc Gain On Sale Of Business And Fixed Assets
GainOnSaleOfBusinessAndFixedAssets
17000000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1957000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-23000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
330000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
349000000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1877000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
113000000 USD
CY2012 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-50000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
24000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3000000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
22000000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2011 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2013 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2012 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
74000000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
81000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
16000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
59000000 USD
CY2013 oc Proceeds From Hurricane Sandy Insurance Claims
ProceedsFromHurricaneSandyInsuranceClaims
58000000 USD
CY2012 oc Proceeds From Hurricane Sandy Insurance Claims
ProceedsFromHurricaneSandyInsuranceClaims
20000000 USD
CY2011 oc Proceeds From Hurricane Sandy Insurance Claims
ProceedsFromHurricaneSandyInsuranceClaims
0 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
46000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-27000000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
4000000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-77000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
23000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4000000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-39000000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
24000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-41000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-179000000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-35000000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-48000000 USD
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
109 USD
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
105 USD
CY2013 oc Increasedecreaseinotherworkingcapital
Increasedecreaseinotherworkingcapital
0 USD
CY2012 oc Increasedecreaseinotherworkingcapital
Increasedecreaseinotherworkingcapital
2000000 USD
CY2011 oc Increasedecreaseinotherworkingcapital
Increasedecreaseinotherworkingcapital
41000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;margin-left:0px;">Use of Estimates and Assumptions</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates.</font></p><p style='margin-top:0pt; margin-bottom:12pt'>&#160;</p>
CY2013 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
105 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1615000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4381000000 USD
CY2013 us-gaap Depreciation
Depreciation
310 USD
CY2012 us-gaap Depreciation
Depreciation
328 USD
CY2011 us-gaap Depreciation
Depreciation
296 USD
CY2013 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
3 USD
CY2013 oc Restructuring Charges And Related Items
RestructuringChargesAndRelatedItems
-26000000 USD
CY2012 oc Restructuring Charges And Related Items
RestructuringChargesAndRelatedItems
-136000000 USD
CY2011 oc Restructuring Charges And Related Items
RestructuringChargesAndRelatedItems
-17000000 USD
CY2013 oc Gain Loss On Sale Of Assets And Other Expenses
GainLossOnSaleOfAssetsAndOtherExpenses
15000000 USD
CY2012 oc Gain Loss On Sale Of Assets And Other Expenses
GainLossOnSaleOfAssetsAndOtherExpenses
-9000000 USD
CY2011 oc Gain Loss On Sale Of Assets And Other Expenses
GainLossOnSaleOfAssetsAndOtherExpenses
0 USD
CY2013 oc General Corporate Expense
GeneralCorporateExpense
-108000000 USD
CY2012 oc General Corporate Expense
GeneralCorporateExpense
-91000000 USD
CY2011 oc General Corporate Expense
GeneralCorporateExpense
-71000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
573000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
685000000 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
51000000 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
51000000 USD
CY2013Q4 oc Corporate Property Plant And Equipment Net
CorporatePropertyPlantAndEquipmentNet
547000000 USD
CY2012Q4 oc Corporate Property Plant And Equipment Net
CorporatePropertyPlantAndEquipmentNet
467000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
580000000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
230000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
554000000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
232000000 USD
CY2013 us-gaap Derivative Instruments Loss Recognized In Income
DerivativeInstrumentsLossRecognizedInIncome
1 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1198000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
158000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1040000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
136000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1181000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1045000000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
24000000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
23 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4547000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1478000000 USD
CY2013 oc Noncontrolling Interest Payments To Noncontrolling Interests
NoncontrollingInterestPaymentsToNoncontrollingInterests
22 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
6 USD
CY2013Q4 oc Precious Metals Percentage
PreciousMetalsPercentage
0.17 pure
CY2013Q4 oc Precious Metals Depletion Percentage
PreciousMetalsDepletionPercentage
0.03 pure
CY2012Q4 oc Precious Metals Percentage
PreciousMetalsPercentage
0.18 pure
CY2013 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
204000000 USD
CY2012 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
-35000000 USD
CY2011 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
276000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
50000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
90000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
25000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
23000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
53000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
85000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
22000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
24000000 USD
CY2012Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50 pure
CY2013Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50 pure
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
138000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
7000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
140000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
143000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
14000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
11000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5000000 USD
CY2013Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
10 USD
CY2013Q4 oc Businessacquisitioncostofacquiredentitydeferredpayments
Businessacquisitioncostofacquiredentitydeferredpayments
15 USD
CY2013Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
19 USD
CY2013Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
24 USD
CY2013Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
52 USD
CY2013 oc Divestiture Amount Of Consideration Received
DivestitureAmountOfConsiderationReceived
34 USD
CY2013Q4 oc Divestiture Amount Of Future Consideration Receivable
DivestitureAmountOfFutureConsiderationReceivable
35 USD
CY2013Q4 oc Gainlossondispositionofassetslow
Gainlossondispositionofassetslow
30 USD
CY2013Q4 oc Gain Loss On Disposition Of Assets High
GainLossOnDispositionOfAssetsHigh
40 USD
CY2013Q4 oc Divestiture Amount Of Future Consideration Receivable Present Value
DivestitureAmountOfFutureConsiderationReceivablePresentValue
70 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
83 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
79 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
74 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
14000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
36000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
66000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
39000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
31000000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
547000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
498000000 USD
CY2013Q4 oc Accruedsalariesandvacationcurrent
Accruedsalariesandvacationcurrent
161000000 USD
CY2013Q4 oc Accruedpayrollpropertyandothertaxescurrent
Accruedpayrollpropertyandothertaxescurrent
95000000 USD
CY2013Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
39000000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
19000000 USD
CY2013Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
7000000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
8000000 USD
CY2013Q4 oc Accruedrestructuringcostscurrent
Accruedrestructuringcostscurrent
26000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
81000000 USD
CY2012Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
40000000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
20000000 USD
CY2012Q4 oc Accruedrestructuringcostscurrent
Accruedrestructuringcostscurrent
45000000 USD
CY2012Q4 oc Accruedsalariesandvacationcurrent
Accruedsalariesandvacationcurrent
115000000 USD
CY2012Q4 oc Accruedpayrollpropertyandothertaxescurrent
Accruedpayrollpropertyandothertaxescurrent
98000000 USD
CY2012Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
11000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
11000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
59000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
580000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
3000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38000000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
24000000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-21000000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
21000000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-21000000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41000000 USD
CY2013 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6000000 USD
CY2013Q4 oc Fair Value Adjustment To Debt
FairValueAdjustmentToDebt
16000000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2027000000 USD
CY2012Q4 oc Fair Value Adjustment To Debt
FairValueAdjustmentToDebt
26000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2080000000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4000000 USD
CY2013Q4 oc Interest Rate Swap Agreement Principal Amount
InterestRateSwapAgreementPrincipalAmount
100000000 USD
CY2013Q4 oc Receivables Purchase Agreement Amount Outstanding
ReceivablesPurchaseAgreementAmountOutstanding
200000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
15000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
409700 shares
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1423000000 USD
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.022 pure
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.045 pure
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3025220 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
329800 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-549800 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-56500 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2748720 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.78
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
42.16
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.88
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
34.58
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.55
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-520120 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3293545 shares
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.65
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
409700 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-157905 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.26
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
33.73
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28.48
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3397858 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-141775 shares
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.19
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-374738 shares
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.78
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.06
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
33.98
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
412200 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
2748720 shares
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y4M6D
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P4Y2M12D
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
26.75
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
29.545601443581
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
1000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
0 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-226000000 USD
CY2013 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
15000000 USD
CY2013 oc Othercomprehensiveincometranslationimpactonnonusplansnetoftax
Othercomprehensiveincometranslationimpactonnonusplansnetoftax
80000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
95000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-184000000 USD
CY2011Q4 oc Accumulatedothercomprehensiveincomelossaocivaluation
Accumulatedothercomprehensiveincomelossaocivaluation
-111000000 USD
CY2013 oc Othercomprehensiveincometranslationimpact
Othercomprehensiveincometranslationimpact
-1000000 USD
CY2013Q4 oc Accumulatedothercomprehensiveincomelossaocivaluation
Accumulatedothercomprehensiveincomelossaocivaluation
-115000000 USD
CY2013 oc Othercomprehensiveincomelossaocivaluationnetoftax
Othercomprehensiveincomelossaocivaluationnetoftax
-1000000 USD
CY2013 oc Othercomprehensiveincomelossreclassificationaocivaluation
Othercomprehensiveincomelossreclassificationaocivaluation
0 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
25000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-28000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-28000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
2000000 USD
CY2012Q4 oc Accumulatedothercomprehensiveincomelossaocivaluation
Accumulatedothercomprehensiveincomelossaocivaluation
-114000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-279000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
2000000 USD
CY2012 oc Othercomprehensiveincometranslationimpact
Othercomprehensiveincometranslationimpact
-3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-140000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-53000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
30000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2000000 USD
CY2012 oc Othercomprehensiveincomelossaocivaluationnetoftax
Othercomprehensiveincomelossaocivaluationnetoftax
-3000000 USD
CY2012 oc Othercomprehensiveincomelossreclassificationaocivaluation
Othercomprehensiveincomelossreclassificationaocivaluation
0 USD
CY2012 oc Othercomprehensiveincometranslationimpactonnonusplansnetoftax
Othercomprehensiveincometranslationimpactonnonusplansnetoftax
87000000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
400000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
500000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
700000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
300000 shares
CY2013Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
20000000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
1000000 USD
CY2013Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
23000000 USD
CY2013Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
-4000000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
-4000000 USD
CY2013Q4 oc Term Deposits Fair Value Disclosure
TermDepositsFairValueDisclosure
2000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
1000000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
1000000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
3000000 USD
CY2012Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
-4000000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
-4000000 USD
CY2013Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
53000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
196000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
202000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
151000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-71000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
77000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-14000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1000000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-2000000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-2000000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
30000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
28000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19000000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
56000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-22000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
61000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
7000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2000000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2000000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-16000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-27000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-10000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
58000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-47000000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
42000000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
68000000 USD
CY2012Q4 oc Deferred Tax Assets Operating Loss Carryforwards Domestic And Foreign
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndForeign
1080000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
5000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-28000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
74000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-11000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-60000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-10000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
127000000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
17000000 USD
CY2013 oc Income Tax Rate Reconciliation Uncertain Tax Positions And Settlements
IncomeTaxRateReconciliationUncertainTaxPositionsAndSettlements
-1000000 USD
CY2012 oc Income Tax Rate Reconciliation Uncertain Tax Positions And Settlements
IncomeTaxRateReconciliationUncertainTaxPositionsAndSettlements
-2000000 USD
CY2011 oc Income Tax Rate Reconciliation Uncertain Tax Positions And Settlements
IncomeTaxRateReconciliationUncertainTaxPositionsAndSettlements
-3000000 USD
CY2011 oc Income Tax Rate Reconciliation Goodwill
IncomeTaxRateReconciliationGoodwill
0 USD
CY2012 oc Income Tax Rate Reconciliation Goodwill
IncomeTaxRateReconciliationGoodwill
0 USD
CY2013 oc Income Tax Rate Reconciliation Goodwill
IncomeTaxRateReconciliationGoodwill
0 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-5000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-33000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-4000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.35 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.70 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-8.75 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21 pure
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
153000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
160000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
161000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
115000000 USD
CY2013Q4 oc Deferred Tax Assets Operating Loss Carryforwards Domestic And Foreign
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndForeign
1117000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
6000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
135000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
338000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
370000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
708000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
173000000 USD
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
-228000000 USD
CY2013Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
-270000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1256000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1351000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
332000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
373000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
705000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
80000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
71000000 USD
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
-15000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
161000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
170000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
210000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-14000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-46000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-13000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-8000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
155000000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1000000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1350000000 USD
CY2013Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1137000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
213000000 USD
CY2013Q1 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
57000000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
22000000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
49000000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39000000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2013Q2 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
118000000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
267000000 USD
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1080000000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1347000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
44000000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1320000000 USD
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1067000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
253000000 USD
CY2013Q3 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
106000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
51000000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
82000000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3000000 USD
CY2013Q4 us-gaap Interest Expense
InterestExpense
25000000 USD
CY2013Q4 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
104000000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
233000000 USD
CY2013Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1045000000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1278000000 USD
CY2013Q1 oc Prior Period Adjustment Expense Pre Tax
PriorPeriodAdjustmentExpensePreTax
4000000 USD
CY2013Q1 oc Prior Period Adjustment Expense After Tax
PriorPeriodAdjustmentExpenseAfterTax
3000000 USD
CY2013Q2 oc Prior Period Adjustment Revenue Pre Tax
PriorPeriodAdjustmentRevenuePreTax
1000000 USD
CY2013Q2 oc Prior Period Adjustment Revenue After Tax
PriorPeriodAdjustmentRevenueAfterTax
1000000 USD
CY2013Q3 oc Prior Period Adjustment Expense After Tax
PriorPeriodAdjustmentExpenseAfterTax
3000000 USD
CY2013Q3 oc Prior Period Adjustment Expense Pre Tax
PriorPeriodAdjustmentExpensePreTax
7000000 USD
CY2013Q4 oc Prior Period Adjustment Expense After Tax
PriorPeriodAdjustmentExpenseAfterTax
2000000 USD
CY2013Q4 oc Prior Period Adjustment Expense Pre Tax
PriorPeriodAdjustmentExpensePreTax
3000000 USD
CY2012 oc Prior Period Adjustment Revenue Pre Tax
PriorPeriodAdjustmentRevenuePreTax
4000000 USD
CY2012 oc Prior Period Adjustment Revenue After Tax
PriorPeriodAdjustmentRevenueAfterTax
4000000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1346000000 USD
CY2012Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1160000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
186000000 USD
CY2012Q1 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
-12000000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
28000000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-46000000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.38
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.38
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
39000000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17000000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
28000000 USD
CY2012Q2 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
85000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
239000000 USD
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1152000000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1391000000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1276000000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1074000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
202000000 USD
CY2012Q3 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
59000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14000000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.47
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.47
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-56000000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-36000000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2012Q4 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
16000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
170000000 USD
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
989000000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1159000000 USD

Files In Submission

Name View Source Status
0001193125-14-046910-index-headers.html Edgar Link pending
0001193125-14-046910-index.html Edgar Link pending
0001193125-14-046910.txt Edgar Link pending
0001193125-14-046910-xbrl.zip Edgar Link pending
d647256d10k.htm Edgar Link pending
d647256dex1010.htm Edgar Link pending
d647256dex1022.htm Edgar Link pending
d647256dex1026.htm Edgar Link pending
d647256dex1027.htm Edgar Link pending
d647256dex1028.htm Edgar Link pending
d647256dex1029.htm Edgar Link pending
d647256dex1030.htm Edgar Link pending
d647256dex211.htm Edgar Link pending
d647256dex231.htm Edgar Link pending
d647256dex311.htm Edgar Link pending
d647256dex312.htm Edgar Link pending
d647256dex321.htm Edgar Link pending
d647256dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g647256g08i40.jpg Edgar Link pending
g647256g23i12.jpg Edgar Link pending
oc-20131231.xml Edgar Link completed
oc-20131231.xsd Edgar Link pending
oc-20131231_cal.xml Edgar Link unprocessable
oc-20131231_def.xml Edgar Link unprocessable
oc-20131231_lab.xml Edgar Link unprocessable
oc-20131231_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
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending