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Owens Corning OC Doors — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Owens Corning (OC) reported doors — goodwill, impaired, accumulated impairment loss of $1.14B in Q2 2026.
- What does doors — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges taken against the goodwill of the doors segment over time. It indicates the total reduction in value due to the segment's performance falling below initial acquisition expectations.
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