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Owens Corning OC Roofing — 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 roofing — goodwill, impaired, accumulated impairment loss?
- Owens Corning (OC) reported roofing — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does roofing — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of impairment charges taken against the roofing segment's goodwill, indicating that the fair value of the acquired business has fallen below its carrying value. This reflects a permanent reduction in the expected future economic benefits of past acquisitions.
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