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Owens Corning OC Insulation — Goodwill, Impaired, 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 oc:GoodwillImpairedForeignCurrencyTranslationGainLoss.
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, foreign currency translation gain (loss)?
- Owens Corning (OC) reported insulation — goodwill, impaired, foreign currency translation gain (loss) of -$6M in Q2 2026.
- How has Owens Corning's insulation — goodwill, impaired, foreign currency translation gain (loss) changed year-over-year?
- Owens Corning's insulation — goodwill, impaired, foreign currency translation gain (loss) decreased by 122.2% year-over-year, from $27M to -$6M.
- What is the long-term trend for Owens Corning's insulation — goodwill, impaired, foreign currency translation gain (loss)?
- Over 3 years (2021 to 2025), Owens Corning's insulation — goodwill, impaired, foreign currency translation gain (loss) has grown at a 25.1% compound annual growth rate (CAGR), from -$24M to $47M.
- What does insulation — goodwill, impaired, foreign currency translation gain (loss) mean?
- The specific foreign currency translation adjustments applied to the impaired portion of goodwill within the Insulation segment. This tracks how exchange rate volatility affects the valuation of assets that have already been identified as impaired.
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