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Owens Corning OC Insulation — 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 insulation — goodwill, impaired, accumulated impairment loss?
- Owens Corning (OC) reported insulation — goodwill, impaired, accumulated impairment loss of $968M in Q2 2026.
- How has Owens Corning's insulation — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Owens Corning's insulation — goodwill, impaired, accumulated impairment loss decreased by 1.3% year-over-year, from $981M to $968M.
- What is the long-term trend for Owens Corning's insulation — goodwill, impaired, accumulated impairment loss?
- Over 3 years (2022 to 2025), Owens Corning's insulation — goodwill, impaired, accumulated impairment loss has grown at a 1.3% compound annual growth rate (CAGR), from $3.75B to $3.9B.
- What does insulation — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges taken against the goodwill of the Insulation segment. This indicates historical instances where the fair value of the acquired business fell below its carrying value.
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