Screener
Owens Corning OC Roofing — Goodwill, Gross
Other segment segments
Similar metrics at other companies
Other financials
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 roofing — goodwill, gross?
- Owens Corning (OC) reported roofing — goodwill, gross of $659M in Q2 2026.
- How has Owens Corning's roofing — goodwill, gross changed year-over-year?
- Owens Corning's roofing — goodwill, gross decreased by 0.3% year-over-year, from $661M to $659M.
- What is the long-term trend for Owens Corning's roofing — goodwill, gross?
- Over 3 years (2022 to 2025), Owens Corning's roofing — goodwill, gross has grown at a 18.8% compound annual growth rate (CAGR), from $1.57B to $2.64B.
- What does roofing — goodwill, gross mean?
- The total value of goodwill recorded for the roofing segment, representing the premium paid over the fair value of net assets during past acquisitions. It reflects the historical investment in brand equity and market position within the roofing industry.
Ask your AI about Owens Corning's roofing — goodwill, gross.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI

Claude