$OC
Owens Corning

2020 Q4 Form 10-K Financial Statement

#000137094621000011 Filed on February 17, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2018
Revenue $1.925B $1.692B $7.057B
YoY Change 13.77% -1.86% 10.54%
Cost Of Revenue $1.419B $1.296B $5.425B
YoY Change 9.49% -1.14% 12.67%
Gross Profit $506.0M $383.0M $1.632B
YoY Change 32.11% -6.81% 4.02%
Gross Profit Margin 26.29% 22.64% 23.13%
Selling, General & Admin $171.0M $171.0M $693.0M
YoY Change 0.0% 1.18% 12.87%
% of Gross Profit 33.79% 44.65% 42.46%
Research & Development $23.00M $22.00M $89.00M
YoY Change 4.55% -4.35% 4.71%
% of Gross Profit 4.55% 5.74% 5.45%
Depreciation & Amortization $141.0M $120.0M $433.0M
YoY Change 17.5% 9.09% 16.71%
% of Gross Profit 27.87% 31.33% 26.53%
Operating Expenses $203.0M $189.0M $825.0M
YoY Change 7.41% 41.04% 6.87%
Operating Profit $303.0M $194.0M $807.0M
YoY Change 56.19% -29.96% 1.25%
Interest Expense -$34.00M -$40.00M $117.0M
YoY Change -15.0% -49.37% 9.35%
% of Operating Profit -11.22% -20.62% 14.5%
Other Income/Expense, Net $3.000M -$41.00M $14.00M
YoY Change -107.32% -1466.67% -123.33%
Pretax Income $241.0M $98.00M $411.0M
YoY Change 145.92% -51.0% 20.18%
Income Tax $10.00M $27.00M $156.0M
% Of Pretax Income 4.15% 27.55% 37.96%
Net Earnings $232.0M $73.00M $545.0M
YoY Change 217.81% -57.31% 88.58%
Net Earnings / Revenue 12.05% 4.31% 7.72%
Basic Earnings Per Share $0.67 $4.94
Diluted Earnings Per Share $2.142M $0.66 $4.89
COMMON SHARES
Basic Shares Outstanding 108.2M shares 108.8M shares 110.4M shares
Diluted Shares Outstanding 111.4M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $717.0M $172.0M $78.00M
YoY Change 316.86% 120.51% -68.29%
Cash & Equivalents $717.0M $172.0M $78.00M
Short-Term Investments
Other Short-Term Assets $115.0M $86.00M $76.00M
YoY Change 33.72% 13.16% -17.39%
Inventory $855.0M $1.033B $1.072B
Prepaid Expenses
Receivables $919.0M $770.0M $794.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.606B $2.061B $2.020B
YoY Change 26.44% 2.03% 1.76%
LONG-TERM ASSETS
Property, Plant & Equipment $3.809B $3.855B $3.811B
YoY Change -1.19% 1.15% 11.27%
Goodwill $989.0M $1.932B
YoY Change -48.81% -0.87%
Intangibles $1.667B $1.721B
YoY Change -3.14% -3.26%
Long-Term Investments
YoY Change
Other Assets $228.0M $188.0M $212.0M
YoY Change 21.28% 11.24% -40.28%
Total Long-Term Assets $6.875B $7.945B $7.751B
YoY Change -13.47% 2.5% 16.61%
TOTAL ASSETS
Total Short-Term Assets $2.606B $2.061B $2.020B
Total Long-Term Assets $6.875B $7.945B $7.751B
Total Assets $9.481B $10.01B $9.771B
YoY Change -5.25% 2.41% 13.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $875.0M $815.0M $842.0M
YoY Change 7.36% -4.23% 0.96%
Accrued Expenses $514.0M $427.0M
YoY Change 20.37% 8.38%
Deferred Revenue
YoY Change
Short-Term Debt $1.000M $20.00M $0.00
YoY Change -95.0% 25.0% -100.0%
Long-Term Debt Due $19.00M $7.000M
YoY Change 171.43% -22.22%
Total Short-Term Liabilities $1.440B $1.329B $1.278B
YoY Change 8.35% 3.99% -0.31%
LONG-TERM LIABILITIES
Long-Term Debt $3.126B $2.986B $3.362B
YoY Change 4.69% -11.18% 39.79%
Other Long-Term Liabilities $213.0M $200.0M $666.0M
YoY Change 6.5% -3.85% -5.4%
Total Long-Term Liabilities $3.339B $3.186B $4.028B
YoY Change 4.8% -10.76% 29.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.440B $1.329B $1.278B
Total Long-Term Liabilities $3.339B $3.186B $4.028B
Total Liabilities $4.779B $4.515B $5.488B
YoY Change 5.85% -6.87% 22.77%
SHAREHOLDERS EQUITY
Retained Earnings $1.829B $2.319B
YoY Change -21.13% 15.2%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.400B $1.130B
YoY Change 23.89% 2.45%
Treasury Stock Shares 29.90M shares 26.00M shares
Shareholders Equity $3.901B $4.631B $4.283B
YoY Change
Total Liabilities & Shareholders Equity $9.481B $10.01B $9.771B
YoY Change -5.25% 2.41% 13.2%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2018
OPERATING ACTIVITIES
Net Income $232.0M $73.00M $545.0M
YoY Change 217.81% -57.31% 88.58%
Depreciation, Depletion And Amortization $141.0M $120.0M $433.0M
YoY Change 17.5% 9.09% 16.71%
Cash From Operating Activities $418.0M $441.0M $803.0M
YoY Change -5.22% 48.48% -20.96%
INVESTING ACTIVITIES
Capital Expenditures -$104.0M -$133.0M -$537.0M
YoY Change -21.8% 18.75% 59.35%
Acquisitions $1.143B
YoY Change 100.53%
Other Investing Activities $3.000M $24.00M $0.00
YoY Change -87.5% -67.57%
Cash From Investing Activities -$101.0M -$109.0M -$1.589B
YoY Change -7.34% 186.84% 76.36%
FINANCING ACTIVITIES
Cash Dividend Paid $92.00M
YoY Change 3.37%
Common Stock Issuance & Retirement, Net $236.0M
YoY Change 48.43%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -252.0M -203.0M $647.0M
YoY Change 24.14% -33.66% 21466.67%
NET CHANGE
Cash From Operating Activities 418.0M 441.0M $803.0M
Cash From Investing Activities -101.0M -109.0M -$1.589B
Cash From Financing Activities -252.0M -203.0M $647.0M
Net Change In Cash 65.00M 129.0M -$168.0M
YoY Change -49.61% -374.47% -224.44%
FREE CASH FLOW
Cash From Operating Activities $418.0M $441.0M $803.0M
Capital Expenditures -$104.0M -$133.0M -$537.0M
Free Cash Flow $522.0M $574.0M $1.340B
YoY Change -9.06% 40.34% -0.96%

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<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Use of Estimates and Assumptions</span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div>
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CY2018 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
821000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
717000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
172000000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
28000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
46000000 USD
CY2020Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
51000000 USD
CY2019Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
51000000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
5000000 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1000000 USD
CY2020Q4 oc Corporate Property Plant And Equipment Net
CorporatePropertyPlantAndEquipmentNet
503000000 USD
CY2019Q4 oc Corporate Property Plant And Equipment Net
CorporatePropertyPlantAndEquipmentNet
507000000 USD
CY2020Q4 us-gaap Assets
Assets
9481000000 USD
CY2019Q4 us-gaap Assets
Assets
10006000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3809000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3855000000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
493000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
457000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
433000000 USD
CY2020 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
320000000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
451000000 USD
CY2018 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
542000000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
532000000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
715000000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
323000000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
318000000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
855000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1033000000 USD
CY2020Q4 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
2000000 MMBTU
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
944000000 USD
CY2019Q4 oc Goodwill Balance
GoodwillBalance
1932000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
944000000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4000000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
5000000 USD
CY2020Q4 oc Goodwill Balance
GoodwillBalance
989000000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
173000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2042000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
375000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1667000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2075000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
354000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1721000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
49000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
47000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
43000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
40000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
40000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6910000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6695000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3101000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2840000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3809000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3855000000 USD
CY2020Q4 oc Precious Metals Percentage
PreciousMetalsPercentage
0.10
CY2020 us-gaap Depreciation
Depreciation
429000000 USD
CY2019 us-gaap Depreciation
Depreciation
403000000 USD
CY2018 us-gaap Depreciation
Depreciation
384000000 USD
CY2020 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
20000000 USD
CY2019 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
9000000 USD
CY2018 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
10000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
203000000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
73000000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
21000000 USD
CY2020Q4 oc Leases Rightof Use Asset
LeasesRightofUseAsset
227000000 USD
CY2019Q4 oc Leases Rightof Use Asset
LeasesRightofUseAsset
224000000 USD
CY2020Q4 oc Current Operating Lease Liability
CurrentOperatingLeaseLiability
55000000 USD
CY2019Q4 oc Current Operating Lease Liability
CurrentOperatingLeaseLiability
66000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
7000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
99000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
138000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
59000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
19000000 USD
CY2020Q4 oc Leases Liability
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232000000 USD
CY2019Q4 oc Leases Liability
LeasesLiability
230000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
71000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
71000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
81000000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
16000000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
5000000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
11000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
11000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
10000000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
5000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6000000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
106000000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
16000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
3000000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
2000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
47000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
69000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
12000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0329
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.000330
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0404
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.000629
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
59000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
22000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
45000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
19000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
14000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
8000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
5000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
21000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
168000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
89000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14000000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
11000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
154000000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
78000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
55000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
99000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
59000000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
875000000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
815000000 USD
CY2020Q4 oc Accrued Salaries And Vacation Current
AccruedSalariesAndVacationCurrent
197000000 USD
CY2019Q4 oc Accrued Salaries And Vacation Current
AccruedSalariesAndVacationCurrent
172000000 USD
CY2020Q4 oc Accrued Payroll Property And Other Taxes Current
AccruedPayrollPropertyAndOtherTaxesCurrent
55000000 USD
CY2019Q4 oc Accrued Payroll Property And Other Taxes Current
AccruedPayrollPropertyAndOtherTaxesCurrent
66000000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
313000000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
276000000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1440000000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1329000000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
64000000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
60000000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
21000000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
21000000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13000000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
17000000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
72000000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
64000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
41000000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
28000000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
22000000 USD
CY2020Q4 oc Fair Value Adjustment To Debt
FairValueAdjustmentToDebt
2000000 USD
CY2019Q4 oc Fair Value Adjustment To Debt
FairValueAdjustmentToDebt
3000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
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CY2019Q4 us-gaap Long Term Debt
LongTermDebt
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CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
19000000 USD
CY2020Q4 oc Notes Payable Fair Value Disclosure Par Value
NotesPayableFairValueDisclosureParValue
1
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
7000000 USD
CY2019Q4 oc Notes Payable Fair Value Disclosure Par Value
NotesPayableFairValueDisclosureParValue
1
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3126000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2986000000 USD
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
800000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
19000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
201000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
13000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
407000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
4000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2544000000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3188000000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1000000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
20000000 USD
CY2020Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.011
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.078
CY2020 oc Defined Benefit Plan Target Plan Asset Allocations Period
DefinedBenefitPlanTargetPlanAssetAllocationsPeriod
P20Y
CY2020 oc Defined Benefit Plan Target Plan Asset Allocations Range Amount
DefinedBenefitPlanTargetPlanAssetAllocationsRangeAmount
0.25
CY2020 oc Defined Contribution Plans Number Of Plans
DefinedContributionPlansNumberOfPlans
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CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
48000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
48000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
48000000 USD
CY2020Q4 oc Accumulated Postretirement Benefit Obligation
AccumulatedPostretirementBenefitObligation
177000000 USD
CY2019Q4 oc Accumulated Postretirement Benefit Obligation
AccumulatedPostretirementBenefitObligation
183000000 USD
CY2020Q4 oc Fair Value Of Plan Assets
FairValueOfPlanAssets
0 USD
CY2019Q4 oc Fair Value Of Plan Assets
FairValueOfPlanAssets
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CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
14000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
14000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
13000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
13000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
12000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
55000000 USD
CY2020Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
8000000 USD
CY2019Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
11000000 USD
CY2020 oc Postemployment Benefits Period Income
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CY2019 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
1000000 USD
CY2018 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
4000000 USD
CY2020Q4 oc Environmental Liability Sites
EnvironmentalLiabilitySites
21 site
CY2020Q4 us-gaap Environmental Exit Costs Costs Accrued To Date
EnvironmentalExitCostsCostsAccruedToDate
7000000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
414800 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.79
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y21D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11000000 USD
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
53025 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
37.90
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
361775 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.77
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P1Y6M
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14000000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
361775 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.77
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P1Y6M
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
14000000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
63.96
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
52.60
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
84.34
CY2019 us-gaap Net Income Loss
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405000000 USD
CY2018 us-gaap Net Income Loss
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545000000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-610000000 USD
CY2020 us-gaap Net Income Loss
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-383000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108600000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109200000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110400000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
700000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
800000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
200000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
200000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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