$OC
Owens Corning

2021 Q4 Form 10-K Financial Statement

#000137094622000010 Filed on February 16, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $2.131B $8.498B $1.925B
YoY Change 10.7% 20.45% 13.77%
Cost Of Revenue $1.566B $6.281B $1.419B
YoY Change 10.36% 15.35% 9.49%
Gross Profit $565.0M $2.217B $506.0M
YoY Change 11.66% 37.7% 32.11%
Gross Profit Margin 26.51% 26.09% 26.29%
Selling, General & Admin $208.0M $755.0M $171.0M
YoY Change 21.64% 13.7% 0.0%
% of Gross Profit 36.81% 34.06% 33.79%
Research & Development $28.00M $91.00M $23.00M
YoY Change 21.74% 10.98% 4.55%
% of Gross Profit 4.96% 4.1% 4.55%
Depreciation & Amortization $132.0M $502.0M $141.0M
YoY Change -6.38% 1.83% 17.5%
% of Gross Profit 23.36% 22.64% 27.87%
Operating Expenses $230.0M $779.0M $203.0M
YoY Change 13.3% -55.43% 7.41%
Operating Profit $335.0M $1.438B $303.0M
YoY Change 10.56% -1142.03% 56.19%
Interest Expense -$29.00M $126.0M -$34.00M
YoY Change -14.71% -4.55% -15.0%
% of Operating Profit -8.66% 8.76% -11.22%
Other Income/Expense, Net $2.000M $12.00M $3.000M
YoY Change -33.33% -14.29% -107.32%
Pretax Income $296.0M $868.0M $241.0M
YoY Change 22.82% 10750.0% 145.92%
Income Tax $69.00M $319.0M $10.00M
% Of Pretax Income 23.31% 36.75% 4.15%
Net Earnings $227.0M $995.0M $232.0M
YoY Change -2.16% -359.79% 217.81%
Net Earnings / Revenue 10.65% 11.71% 12.05%
Basic Earnings Per Share $9.61
Diluted Earnings Per Share $2.234M $9.54 $2.142M
COMMON SHARES
Basic Shares Outstanding 100.5M shares 103.5M shares 108.2M shares
Diluted Shares Outstanding 104.3M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $959.0M $959.0M $717.0M
YoY Change 33.75% 33.75% 316.86%
Cash & Equivalents $959.0M $959.0M $717.0M
Short-Term Investments
Other Short-Term Assets $121.0M $121.0M $115.0M
YoY Change 5.22% 5.22% 33.72%
Inventory $1.078B $1.078B $855.0M
Prepaid Expenses
Receivables $939.0M $939.0M $919.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.097B $3.097B $2.606B
YoY Change 18.84% 18.84% 26.44%
LONG-TERM ASSETS
Property, Plant & Equipment $3.873B $4.126B $3.809B
YoY Change 1.68% 2.23% -1.19%
Goodwill $990.0M $989.0M
YoY Change 0.1% -48.81%
Intangibles $1.617B $1.667B
YoY Change -3.0% -3.14%
Long-Term Investments $45.00M
YoY Change -11.76%
Other Assets $249.0M $140.0M $228.0M
YoY Change 9.21% 6.06% 21.28%
Total Long-Term Assets $6.918B $6.918B $6.875B
YoY Change 0.63% 0.63% -13.47%
TOTAL ASSETS
Total Short-Term Assets $3.097B $3.097B $2.606B
Total Long-Term Assets $6.918B $6.918B $6.875B
Total Assets $10.02B $10.02B $9.481B
YoY Change 5.63% 5.63% -5.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.095B $1.095B $875.0M
YoY Change 25.14% 25.14% 7.36%
Accrued Expenses $49.00M $281.0M
YoY Change 11.51%
Deferred Revenue
YoY Change
Short-Term Debt $6.000M $0.00 $1.000M
YoY Change 500.0% -95.0%
Long-Term Debt Due $25.00M $25.00M $19.00M
YoY Change 31.58% 31.58% 171.43%
Total Short-Term Liabilities $1.697B $1.697B $1.440B
YoY Change 17.85% 17.85% 8.35%
LONG-TERM LIABILITIES
Long-Term Debt $2.960B $2.960B $3.126B
YoY Change -5.31% -5.31% 4.69%
Other Long-Term Liabilities $304.0M $647.0M $213.0M
YoY Change 42.72% 0.78% 6.5%
Total Long-Term Liabilities $3.264B $3.607B $3.339B
YoY Change -2.25% -4.27% 4.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.697B $1.697B $1.440B
Total Long-Term Liabilities $3.264B $3.607B $3.339B
Total Liabilities $5.680B $5.719B $4.779B
YoY Change 18.85% 2.49% 5.85%
SHAREHOLDERS EQUITY
Retained Earnings $2.706B $1.829B
YoY Change 47.95% -21.13%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.922B $1.400B
YoY Change 37.29% 23.89%
Treasury Stock Shares 35.10M shares 29.90M shares
Shareholders Equity $4.296B $4.296B $3.901B
YoY Change
Total Liabilities & Shareholders Equity $10.02B $10.02B $9.481B
YoY Change 5.63% 5.63% -5.25%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $227.0M $995.0M $232.0M
YoY Change -2.16% -359.79% 217.81%
Depreciation, Depletion And Amortization $132.0M $502.0M $141.0M
YoY Change -6.38% 1.83% 17.5%
Cash From Operating Activities $335.0M $1.503B $418.0M
YoY Change -19.86% 32.42% -5.22%
INVESTING ACTIVITIES
Capital Expenditures -$173.0M -$416.0M -$104.0M
YoY Change 66.35% 35.5% -21.8%
Acquisitions $42.00M
YoY Change
Other Investing Activities $38.00M $4.000M $3.000M
YoY Change 1166.67% -87.5%
Cash From Investing Activities -$135.0M -$377.0M -$101.0M
YoY Change 33.66% 83.9% -7.34%
FINANCING ACTIVITIES
Cash Dividend Paid $108.0M
YoY Change 3.85%
Common Stock Issuance & Retirement, Net $570.0M
YoY Change 79.25%
Debt Paid & Issued, Net $193.0M
YoY Change
Cash From Financing Activities -165.0M -$881.0M -252.0M
YoY Change -34.52% 146.09% 24.14%
NET CHANGE
Cash From Operating Activities 335.0M $1.503B 418.0M
Cash From Investing Activities -135.0M -$377.0M -101.0M
Cash From Financing Activities -165.0M -$881.0M -252.0M
Net Change In Cash 35.00M $242.0M 65.00M
YoY Change -46.15% -55.6% -49.61%
FREE CASH FLOW
Cash From Operating Activities $335.0M $1.503B $418.0M
Capital Expenditures -$173.0M -$416.0M -$104.0M
Free Cash Flow $508.0M $1.919B $522.0M
YoY Change -2.68% 33.08% -9.06%

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CY2021 us-gaap Use Of Estimates
UseOfEstimates
<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>
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
66000000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
17000000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
76000000 USD
CY2021 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
110000000 USD
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
98000000 USD
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
117000000 USD
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7000000 USD
CY2021Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
45000000 USD
CY2021Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
45000000 USD
CY2020Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
51000000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
51000000 USD
CY2021Q4 oc Precious Metals Depletion Percentage
PreciousMetalsDepletionPercentage
0.03
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
12000000 USD
CY2021 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
87000000 USD
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
944000000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8498000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7055000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7160000000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021 us-gaap Restructuring Costs
RestructuringCosts
34000000 USD
CY2020 us-gaap Restructuring Costs
RestructuringCosts
41000000 USD
CY2019 us-gaap Restructuring Costs
RestructuringCosts
28000000 USD
CY2021 oc Gain On Sale Of Land In India
GainOnSaleOfLandInIndia
15000000 USD
CY2020 oc Gain On Sale Of Land In India
GainOnSaleOfLandInIndia
0 USD
CY2019 oc Gain On Sale Of Land In India
GainOnSaleOfLandInIndia
0 USD
CY2021 oc Gain On Sale Of Precious Metals
GainOnSaleOfPreciousMetals
53000000 USD
CY2020 oc Gain On Sale Of Precious Metals
GainOnSaleOfPreciousMetals
26000000 USD
CY2019 oc Gain On Sale Of Precious Metals
GainOnSaleOfPreciousMetals
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
944000000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
43000000 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
1000000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2021 us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
0 USD
CY2020 us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
0 USD
CY2019 us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
4000000 USD
CY2021 oc General Corporate Expense
GeneralCorporateExpense
160000000 USD
CY2020 oc General Corporate Expense
GeneralCorporateExpense
128000000 USD
CY2019 oc General Corporate Expense
GeneralCorporateExpense
104000000 USD
CY2021 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
1448000000 USD
CY2020 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
-124000000 USD
CY2019 oc Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
753000000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
959000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
717000000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
31000000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
28000000 USD
CY2021Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
45000000 USD
CY2021Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
45000000 USD
CY2020Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
51000000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
51000000 USD
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1000000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
5000000 USD
CY2021Q4 oc Corporate Property Plant And Equipment Net
CorporatePropertyPlantAndEquipmentNet
559000000 USD
CY2020Q4 oc Corporate Property Plant And Equipment Net
CorporatePropertyPlantAndEquipmentNet
503000000 USD
CY2021Q4 us-gaap Assets
Assets
10015000000 USD
CY2020Q4 us-gaap Assets
Assets
9481000000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3873000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3809000000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
502000000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
493000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
457000000 USD
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
468000000 USD
CY2020 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
320000000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
451000000 USD
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
672000000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
532000000 USD
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
406000000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
323000000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
1078000000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
855000000 USD
CY2021Q4 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
6000000 MMBTU
CY2020Q4 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
2000000 MMBTU
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
1976000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
989000000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16000000 USD
CY2021 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
3000000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-42000000 USD
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
1953000000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
987000000 USD
CY2021 oc Goodwill Impaired Foreign Currency Translation Gain Loss
GoodwillImpairedForeignCurrencyTranslationGainLoss
-24000000 USD
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
963000000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
990000000 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
1932000000 USD
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
4000000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
48000000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
1976000000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
944000000 USD
CY2020 oc Goodwill Impaired Foreign Currency Translation Gain Loss
GoodwillImpairedForeignCurrencyTranslationGainLoss
43000000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
987000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2006000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
389000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1617000000 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
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
49000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
48000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
49000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
45000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
41000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
38000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
36000000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7214000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6910000000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3341000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3101000000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3873000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3809000000 USD
CY2021Q4 oc Precious Metals Percentage
PreciousMetalsPercentage
0.10
CY2020Q4 oc Precious Metals Percentage
PreciousMetalsPercentage
0.10
CY2021 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
41000000 USD
CY2021 us-gaap Depreciation
Depreciation
429000000 USD
CY2020 us-gaap Depreciation
Depreciation
429000000 USD
CY2019 us-gaap Depreciation
Depreciation
403000000 USD
CY2021 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
13000000 USD
CY2020 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
20000000 USD
CY2019 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
9000000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
109000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
99000000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
158000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154000000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
95000000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
73000000 USD
CY2021Q4 oc Leases Rightof Use Asset
LeasesRightofUseAsset
253000000 USD
CY2020Q4 oc Leases Rightof Use Asset
LeasesRightofUseAsset
227000000 USD
CY2021Q4 oc Current Operating Lease Liability
CurrentOperatingLeaseLiability
49000000 USD
CY2020Q4 oc Current Operating Lease Liability
CurrentOperatingLeaseLiability
55000000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
25000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19000000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
74000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
59000000 USD
CY2021Q4 oc Leases Liability
LeasesLiability
257000000 USD
CY2020Q4 oc Leases Liability
LeasesLiability
232000000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
69000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
71000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
81000000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
23000000 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
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
11000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
10000000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
5000000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
5000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6000000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
23000000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
4000000 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
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
81000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36000000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
51000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
69000000 USD
CY2021Q1 oc Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
35000000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0327
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.000329
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.000330
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0367
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.000404
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.000629
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
55000000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
29000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
44000000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
23000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
27000000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
16000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19000000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
10000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12000000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
7000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
17000000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
31000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
174000000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
116000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
16000000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
17000000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
158000000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
99000000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
49000000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
25000000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
109000000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
74000000 USD
CY2021Q4 oc Accrued Salaries And Vacation Current
AccruedSalariesAndVacationCurrent
232000000 USD
CY2020Q4 oc Accrued Salaries And Vacation Current
AccruedSalariesAndVacationCurrent
197000000 USD
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
70000000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
61000000 USD
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
251000000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
252000000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
553000000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
510000000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
72000000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
64000000 USD
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
21000000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
21000000 USD
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12000000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13000000 USD
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
81000000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
72000000 USD
CY2021Q4 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
10000000 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
19000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
41000000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
28000000 USD
CY2021Q4 oc Fair Value Adjustment To Debt
FairValueAdjustmentToDebt
2000000 USD
CY2020Q4 oc Fair Value Adjustment To Debt
FairValueAdjustmentToDebt
2000000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
2985000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
3145000000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000000 USD
CY2021Q4 oc Notes Payable Fair Value Disclosure Par Value
NotesPayableFairValueDisclosureParValue
1
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
19000000 USD
CY2020Q4 oc Notes Payable Fair Value Disclosure Par Value
NotesPayableFairValueDisclosureParValue
1
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2960000000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3126000000 USD
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9000000 USD
CY2021Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
800000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
25000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
20000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
414000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
8000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
406000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2152000000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3025000000 USD
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
6000000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1000000 USD
CY2021Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.015
CY2020Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.011
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-43000000 USD
CY2021 oc Defined Benefit Plan Target Plan Asset Allocations Period
DefinedBenefitPlanTargetPlanAssetAllocationsPeriod
P30Y
CY2021 oc Defined Benefit Plan Target Plan Asset Allocations Range Amount
DefinedBenefitPlanTargetPlanAssetAllocationsRangeAmount
0.25
CY2021 oc Defined Contribution Plans Number Of Plans
DefinedContributionPlansNumberOfPlans
2 plan
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
52000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
48000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
48000000 USD
CY2021Q4 oc Accumulated Postretirement Benefit Obligation
AccumulatedPostretirementBenefitObligation
164000000 USD
CY2020Q4 oc Accumulated Postretirement Benefit Obligation
AccumulatedPostretirementBenefitObligation
177000000 USD
CY2021Q4 oc Fair Value Of Plan Assets
FairValueOfPlanAssets
0 USD
CY2020Q4 oc Fair Value Of Plan Assets
FairValueOfPlanAssets
0 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
14000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
13000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
13000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
12000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
12000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
53000000 USD
CY2021Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
8000000 USD
CY2020Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
8000000 USD
CY2021 oc Postemployment Benefits Period Income
PostemploymentBenefitsPeriodIncome
1000000 USD
CY2020 oc Postemployment Benefits Period Income
PostemploymentBenefitsPeriodIncome
1000000 USD
CY2019 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
1000000 USD
CY2021Q4 oc Environmental Liability Sites
EnvironmentalLiabilitySites
22 site
CY2021Q4 us-gaap Environmental Exit Costs Costs Accrued To Date
EnvironmentalExitCostsCostsAccruedToDate
6000000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
0 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 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
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
305875 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
37.49
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
55900 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.34
CY2021 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P1Y8M15D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3000000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
55900 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.34
CY2021 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P1Y8M15D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3000000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
84.03
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
CY2021 us-gaap Net Income Loss
NetIncomeLoss
995000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-383000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
405000000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103500000 shares
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
CY2021 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
800000 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
CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 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
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104300000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
108600000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
110100000 shares
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.61
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.53
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.71
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.54
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.53
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.68
CY2021 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
557000000 USD
CY2021Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
3400000 shares
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
868000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
315000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
445000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-264000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
275000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1313000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-256000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
590000000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
139000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4000000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27000000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11000000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
90000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
30000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
60000000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
256000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
50000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
67000000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
53000000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.01
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
64000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
112000000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3000000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
11000000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
13000000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
16000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4000000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
63000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
79000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
119000000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
319000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
129000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
186000000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.09
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
-0.05
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0.01
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.07
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.02
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.01
CY2019 oc Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Settlements Percent
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0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.02
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.15
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.03
CY2021 oc Effective Income Tax Rate Reconciliation Nondeductible Expense Intercompany Restructuring Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseIntercompanyRestructuringPercent
0
CY2020 oc Effective Income Tax Rate Reconciliation Nondeductible Expense Intercompany Restructuring Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseIntercompanyRestructuringPercent
0.14
CY2019 oc Effective Income Tax Rate Reconciliation Nondeductible Expense Intercompany Restructuring Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseIntercompanyRestructuringPercent
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.75
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2021 oc Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Settlements Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsandSettlementsPercent
0
CY2020 oc Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Settlements Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsandSettlementsPercent
0.02
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.02
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.06
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.01
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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-0.50
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31
CY2021Q4 oc Deferred Tax Asset Intercompany Restructuring
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37000000 USD
CY2021 oc Income Tax Expense Intercompany Restructuring
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5000000 USD
CY2021Q4 oc Deferred Tax Asset Intercompany Restructuring
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37000000 USD
CY2020Q3 oc Income Tax Expense Benefit Gilti
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13000000 USD
CY2019Q1 oc Income Tax Expense Benefit Gilti
IncomeTaxExpenseBenefitGILTI
12000000 USD
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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1500000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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66000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
71000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
16000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
41000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
132000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
170000000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Deferred Expense
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300000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
259000000 USD
CY2021Q4 oc Deferred Tax Liabilities Right Of Use Assets
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34000000 USD
CY2020Q4 oc Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
33000000 USD
CY2021Q4 oc Deferred Tax Asset Lease Liability
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36000000 USD
CY2020Q4 oc Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
33000000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
322000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
333000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
54000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
49000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
0 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
139000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
90000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
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443000000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
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656000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
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454000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
625000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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132000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
133000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
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311000000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
656000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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321000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
625000000 USD
CY2021Q4 oc Operating Loss And Tax Credit Carryforwards Subject To Expiration
OperatingLossAndTaxCreditCarryforwardsSubjectToExpiration
104000000 USD
CY2021Q4 oc Operating Loss And Tax Credit Carryforwards Not Subject To Expiration
OperatingLossAndTaxCreditCarryforwardsNotSubjectToExpiration
82000000 USD
CY2021Q4 oc Operating Loss And Tax Credit Carryforwards
OperatingLossAndTaxCreditCarryforwards
186000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
132000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
133000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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76000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
79000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
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UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
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1000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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3000000 USD
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5000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
0 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
74000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
76000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
79000000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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54000000 USD
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
7000000 USD
CY2020Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
7000000 USD
CY2019Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
8000000 USD
CY2021 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2000000 USD
CY2020 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1000000 USD
CY2019 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2000000 USD

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