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Owens Corning OC Doors — Goodwill
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Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Owens Corning’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:05 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001370946-26-000177
| ASSETS | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 3,442 | 3,345 |
| Property, plant and equipment, net | 4,153 | 4,170 |
| Operating lease right-of-use assets | 507 | 507 |
| Goodwill | 1,658 | 1,679 |
| Intangible assets, net | 2,460 | 2,535 |
| Deferred income taxes | 15 | 10 |
| Other non-current assets | 496 | 480 |
| Non-current assets of discontinued operations | — | 254 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Owens Corning's doors — goodwill?
- Owens Corning (OC) reported doors — goodwill of $367M in Q2 2026.
- How has Owens Corning's doors — goodwill changed year-over-year?
- Owens Corning's doors — goodwill decreased by 75.8% year-over-year, from $1.52B to $367M.
- What does doors — goodwill mean?
- The net carrying value of goodwill for the doors segment after accounting for all historical acquisitions, divestitures, and impairment charges. It represents the current book value of the intangible premium associated with the segment.
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