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Owens Corning OC Insulation — Goodwill, Gross
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Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 insulation — goodwill, gross?
- Owens Corning (OC) reported insulation — goodwill, gross of $1.6B in Q2 2026.
- How has Owens Corning's insulation — goodwill, gross changed year-over-year?
- Owens Corning's insulation — goodwill, gross decreased by 1.1% year-over-year, from $1.62B to $1.6B.
- What is the long-term trend for Owens Corning's insulation — goodwill, gross?
- Over 3 years (2022 to 2025), Owens Corning's insulation — goodwill, gross has grown at a 3.1% compound annual growth rate (CAGR), from $5.88B to $6.43B.
- What does insulation — goodwill, gross mean?
- The total carrying value of goodwill associated with acquisitions made within the Insulation segment before any impairment charges. It represents the premium paid over the fair value of net assets acquired, reflecting expected future synergies and market positioning.
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