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Owens Corning OC Doors — Goodwill, Foreign Currency Translation, Gain (Loss)
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Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
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
| (In millions) | Roofing | Insulation | Doors | Total |
|---|---|---|---|---|
| Gross carrying amount at December 31, 2025 | $661 | $1,620 | $1,515 | $3,796 |
| Divestiture | — | — | (7) | (7) |
| Foreign currency translation | (2) | (20) | (6) | (28) |
| Gross carrying amount at June 30, 2026 | 659 | 1,600 | 1,502 | 3,761 |
| Accumulated impairment losses at December 31, 2025 | — | (982) | (1,135) | (2,117) |
| Foreign currency translation | — | 14 | — | 14 |
| Accumulated impairment losses at June 30, 2026 | — | (968) | (1,135) | (2,103) |
| Balance, net of impairment at June 30, 2026 | $659 | $632 | $367 | $1,658 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Owens Corning's doors — goodwill, foreign currency translation, gain (loss)?
- Owens Corning (OC) reported doors — goodwill, foreign currency translation, gain (loss) of -$3M in Q2 2026.
- How has Owens Corning's doors — goodwill, foreign currency translation, gain (loss) changed year-over-year?
- Owens Corning's doors — goodwill, foreign currency translation, gain (loss) decreased by 127.3% year-over-year, from $11M to -$3M.
- What does doors — goodwill, foreign currency translation, gain (loss) mean?
- The impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency. It represents a non-cash adjustment to the segment's balance sheet.
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